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GPA 9499 - FORNITURA DI MATERIALI ISOLANTI

TRENITALIA S.P.A.

CIG 9266372414Verify on ANACLazioGoods / suppliesOpen procedureCPV 34630000-2Near legal thresholdRisk signal — not an accusation of crime.
At a glance
Key figures from open ANAC records for this contract.

Amount

€145,432

Award date

13 Feb 2023

Bids

1

Published

16 Jun 2022

Estimated tender value

€109,060

Sector (CPV)

PARTI DI RICAMBIO DI LOCOMOTIVE O MATERIALE ROTABILE FERROVIARI O FERROTRANVIARI; APPARECCHIATURE DI CONTROLLO-COMANDO FERROVIARIO
How do I verify this tender?

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Timeline

  1. Publication / start of procedure

    16 Jun 2022

    Step completed

  2. Time to submit bids

    2 Sept 2022

    78 days between opening and deadline

    Step completed

  3. Award

    13 Feb 2023

    Step completed

  4. Contract variation

    8 Jan 2026

In plain language

These are automated checks on public data. They help you decide what to look into — they are not criminal findings.

This contract triggered 6 pattern(s) worth a closer look:

Low competition · Near legal threshold

Contracting authority (buyer)
TRENITALIA S.P.A.

Lazio · More tenders in this area

AUSA code: 0000234406

ROMA

Authority profile
Awarded to (suppliers)
1 award line(s) on record.
SupplierRegionAmountAward dateStatus
SPITEK S.R.L.—€145,43213 Feb 2023AGGIUDICATA
What happened after the award
Variations and suspensions recorded on ANAC — read them with the signals, not as an accusation.

Variations

  • MODIFICHE PREVISTE DAI DOCUMENTI DI GARA INIZIALI

    Approved on 8 Jan 2026 · 17

  • MODIFICHE PREVISTE DAI DOCUMENTI DI GARA INIZIALI

    Approved on 30 Sept 2025 · 17

  • MODIFICHE PREVISTE DAI DOCUMENTI DI GARA INIZIALI

    Approved on 4 Sept 2024 · 17

Similar tenders in the same area

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Sector comparison

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Amount vs category

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Citizen verifier notes
Share what you verified on official sources — not a verdict
How the score is built
Ruleset 2.0.0 · 19 Sept 2026
Source data & verification

ANAC BDNCP — dati tabellari

Verify on ANAC

Ingested: 5 Aug 2026

Release: 20260401-cig_csv.csv

Days to submit bids: 78

GPA 9499 - FORNITURA DI MATERIALI ISOLANTI — AppaltiWatch