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 |
|---|---|
| selective | 14 |
| direct | 3 |
| limited | 1 |

CLEIS TECH S.R.L. (VAT 01567260995) 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 18 contracts for a total amount of EUR 1,100,783
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This company has participated in 18 public contracts for a total amount of EUR 1,100,783, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇮🇹 MAN FULL RISK SU SISTEMI HW IBM | LIGURIA DIGITALE | EUR 52,580 | 2016-03-10 |
| 🇮🇹 ASSISTENZA SOFTWARE | IREN ACQUA GAS S.P.A. | EUR 43,550 | 2014-08-29 |
| 🇮🇹 POTENZIAMENTO SISTEMI IBM AIX | LIGURIA DIGITALE | EUR 41,880 | 2020-09-11 |
| 🇮🇹 FORNITURA DI COMPONENTI HARDWARE IBM (ASL1) | LIGURIA DIGITALE | EUR 95,800 | 2020-09-09 |
| 🇮🇹 FORNITURA DEL SERVIZIO DI MANUTENZIONE ED ASSISTENZA DI SAN CRITICHE PER UN PERIODO DI 12 MESI (ICT_30_2020) | AZIENDA OSPEDALIERA UNIVERSITARIA CITTA' DELLA SALUTE E DELLA SCIENZA DI TORINO | EUR 119,800 | 2020-05-25 |
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 |
|---|---|
| selective | 14 |
| direct | 3 |
| limited | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 LIGURIA DIGITALE | 8 | EUR 497,798 |
| 🇮🇹 AZIENDA OSPEDALIERA UNIVERSITARIA CITTA' DELLA SALUTE E DELLA SCIENZA DI TORINO | 3 | EUR 253,594 |
| 🇮🇹 AMIU GENOVA SPA | 2 | EUR 83,121 |
| 🇮🇹 CONSIP SPA UNIP. | 1 | EUR 98,680 |
| 🇮🇹 IREN ACQUA GAS S.P.A. | 1 | EUR 43,550 |
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