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 | 6 |
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🏢A.S.L.A. SRL
What do we know about this supplier?
A.S.L.A. SRL (VAT 01900500693) 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 6 contracts for a total amount of EUR 679,653
Organization typenot reported NIT01900500693 CountryItaly Regionnot reported
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Contracts
This company has participated in 6 public contracts for a total amount of EUR 679,653, 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 |
|---|---|---|---|
| 🇮🇹 ATTIVITA PER IL RIPRISTINO DEL SERVIZIO ELETTRICO E/O ELIMINAZIONE SITUAZIONI DI PERICOLO DEGLI IMPIANTI MT/BT IN OCCASIONE DI DISSERVIZIO SU RETE ELETTRICA DI ENEL DISTRIBUZIONE A SEGUITO DI EVENTI ECCEZIONALI - APR000115415 | ENEL ITALIA S.P.A. | EUR 50,259 | 2014-12-01 |
| 🇮🇹 LAVORI DI COMPLETAMENTO PER SALVAGUARDIA E MESSA IN SICUREZZA VERSANTE OCCIDENTALE CENTRO STORICO - 2^ LOTTO FUNZIONALE - UTILIZZO ECONOMIE | COMUNE DI PERANO | EUR 92,793 | 2020-05-14 |
| 🇮🇹 LAVORI MT/BT ZONA CHIETI, DTR LAM A SEGUITO MALTEMPO (NEVE)-APR45053 | ENEL ITALIA S.P.A. | EUR 45,276 | 2011-12-06 |
| 🇮🇹 LAVORI DI REALIZZAZIONE DI IMPIANTI FOTOVOLTAICI SUI TETTI COMUNALI CONNESSI ALLA RETE ELETTRICA DI DISTRIBUZIONE | UNIONE DEI COMUNI 'DELLA MARRUCINA' | EUR 389,387 | 2011-08-02 |
| 🇮🇹 REVISIONE PREZZI CONTRATTO N. 8400005475 - IMPRESA: ASLA S.R.L. | E-DISTRIBUZIONE SPA | EUR 60,113 | 2012-08-30 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ENEL ITALIA S.P.A. | 3 | EUR 137,360 |
| 🇮🇹 COMUNE DI PERANO | 1 | EUR 92,793 |
| 🇮🇹 E-DISTRIBUZIONE SPA | 1 | EUR 60,113 |
| 🇮🇹 UNIONE DEI COMUNI 'DELLA MARRUCINA' | 1 | EUR 389,387 |
Additional information
Constitution datenot reported
Last update date2020-05-14
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2020-05-14