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EU funding Fts1 Apr 2026 Financial Transparency System

Text

Project

Subject of Grant or Contract ANALYST/CONSULTANT/ARCHITECT/EXPERT/WEBMASTER/ENGINEER FOR INFORMATION TECHNOLOGIES SYSTEMS AND/OR SERVICES
Responsible Department DIGIT - Directorate-General for Digital Services
Programme Name 1.0.11 - Horizon Europe
Type of Contract* IT Services and Telecommunication Charges
Reference of the Legal Commitment (LC) SLG.CMM.2022.41091
Management Type Direct management
Geographical Zone -
Budget BGUE
Action Location -
Commitment Total Amount (EUR) (A+B) 42,102.00
Project end Date 30/09/2023
Commitment Contracted Amount (EUR) (A) 42,102.00
Benefiting Country Luxembourg 100%
Budget Line Name Horizontal operational activities
Funding Type Procurement contract
Additional/Reduced Amount (EUR) (B) 0.00
Year 2022
Source of (Estimated) Detailed Amount The repartition for each beneficiary was not available in our central accounting system at the time of publication. The total amount was divided by the number of beneficiaries in order to display a proportional repartition.
Reference (Budget) SLG.CMM.2022.41091.1
Commitment Consumed Amount (EUR) 42,102.00
Budget Line Number 01 02 05 00
Project Start Date 17/11/2022
Expense Type Operational

Beneficiaries

  1. Coordinator No
    Address HERMESLAAN 9
    Beneficiary’s Contracted Amount (EUR) 21,050.90
    Beneficiary’s Estimated Contracted Amount (EUR) 21,050.90
    Postal Code 1831
    Beneficiary Country Belgium
    Beneficiary’s Estimated Consumed Amount (EUR) 21,050.90
    VAT Number of Beneficiary BE0407184521
    Beneficiary Group Code LE05
    Not-for-Profit Organisation (Nfpo) No
    Beneficiary Type Private Companies
    Name of Beneficiary CAPGEMINI BELGIUM
    Nuts2 Prov. Vlaams-Brabant
    City MACHELEN
    Non-Governmental Organisation (NGO) No
  2. Coordinator No
    Address 2B RUE NICOLAS BOVE
    Beneficiary’s Contracted Amount (EUR) 21,050.90
    Beneficiary’s Estimated Contracted Amount (EUR) 21,050.90
    Postal Code 1253
    Beneficiary Country Luxembourg
    Beneficiary’s Estimated Consumed Amount (EUR) 21,050.90
    VAT Number of Beneficiary LU16853659
    Beneficiary Group Code LE05
    Not-for-Profit Organisation (Nfpo) No
    Beneficiary Type Private Companies
    Name of Beneficiary NETCOMPANY-INTRASOFT SA
    Nuts2 Luxembourg
    City LUXEMBOURG
    Non-Governmental Organisation (NGO) No

The filing refers to a past date, and does not necessarily reflect the current state.