This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| direct | 16 |
| selective | 9 |
| open | 5 |
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🏢Unimatica S.p.A.
What do we know about this supplier?
Unimatica S.p.A. appears in the public procurement registry of Italy. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 31 contracts for a total amount of EUR 24,986,856
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 31 public contracts for a total amount of EUR 24,986,856, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Italy and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇮🇹 | ARSTUD - Azienda Regionale per il diritto allo Studio Universitario | EUR 165,000 | 2006-01-01 |
| 🇮🇹 LICENZE E MANUTENZIONE SERVIZI SISTEMA UNIMONEY 2019-2020 | INFORMATICA ALTO ADIGE SPA | EUR 60,000 | 2019-06-11 |
| 🇮🇹 FORNITURA DI UNA SOLUZIONE INFORMATICAWEB INERENTE ALLA GESTIONE DEI PAGAMENTI ON LINE DEI SERVIZI A PAGAMENTO DEL CNVVF INTEGRAZIONE CON SPID E ADOZIONE DI UN SISTEMA SSO | MINISTERO DELL'INTERNO-DIPARTIMENTO DEI VIGILI DEL FUOCO, SOCCORSO PUBBLICO E DIFESA CIVILE | EUR 74,054 | 2017-09-01 |
| 🇮🇹 AFFIDAMENTO SERVIZIO DI TESORERIA CITTA' METROPOLITANA DI MILANO PERIODO 2018-2022 | CITTA' METROPOLITANA DI MILANO | EUR 76,000 | 2018-05-23 |
| 🇮🇹 DDG 310 2021 SERVIZIO TRIENNALE DI INTERMEDIARIO GESTIONE FATTURAZIONE ELETTRONICA | REGIONE SICILIANA | EUR 84,364 | 2021-12-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 INFORMATICA ALTO ADIGE SPA | 5 | EUR 284,120 |
| 🇮🇹 ALMA MATER STUDIORUM UNIVERSITA' DI BOLOGNA | 1 | EUR 53,677 |
| 🇮🇹 AREA DI RICERCA SCIENTIFICA E TECNOLOGICA DI TRIESTE - AREA SCIENCE PARK | 1 | EUR 55,208 |
| 🇮🇹 ARSTUD - Azienda Regionale per il diritto allo Studio Universitario | 1 | EUR 165,000 |
| 🇮🇹 CINECA CONSORZIO INTERUNIVERSITARIO | 1 | EUR 76,260 |
Additional information
Constitution datenot reported
Last update date2021-04-20
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2021-04-20