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 | 8 |
| direct | 4 |
| open | 3 |
| limited | 2 |
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🏢DELTA ELETTRONICA S.R.L.
What do we know about this supplier?
DELTA ELETTRONICA S.R.L. (VAT 03525340729) 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 17 contracts for a total amount of EUR 1,943,963
Organization typenot reported NIT03525340729 CountryItaly Regionnot reported
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Contracts
This company has participated in 17 public contracts for a total amount of EUR 1,943,963, 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 |
|---|---|---|---|
| 🇮🇹 SERVIZI DI MANUTENZIONE TECNOLOGICA DEI SEGUENTI SITI: 1 - MATERA 2 - BARI CENTRO 3 - BARI DISTRETTO 4 - BRINDISI | SNAM RETE GAS S.P.A. | EUR 386,905 | 2014-11-06 |
| 🇮🇹 LAVORI PER IL CABLAGGIO CON FIBRA OTTICA MONOMODALE DELLE SEDI PRESSO GLI EDIFICI SITI ALLA VIA DALMAZIO BIRAGO -EX INAPLI E CIVICO 35 ? MAN 3 | UNIVERSITA' DEL SALENTO | EUR 122,051 | 2008-05-21 |
| 🇮🇹 UFFICIO POSTALE BISCEGLIE P.T. BUSINESS (BA) | POSTE ITALIANE - SOCIETA' PER AZIONI | EUR 127,051 | 2008-04-04 |
| 🇮🇹 REALIZZAZIONE 'BIBLIOTECA DEL NEGROAMARO E DELLE TERRE D'ARNEO' | COMUNE DI GUAGNANO | EUR 57,611 | 2018-03-08 |
| 🇮🇹 LAVORI DI MESSA IN SICUREZZA IMPIANTO ANTINCENDIO SCUOLE | COMUNE DI TURI | EUR 52,539 | 2020-11-13 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ISTITUTO NAZIONALE DELLA PREVIDENZA SOCIALE | 3 | EUR 332,405 |
| 🇮🇹 POSTE ITALIANE - SOCIETA' PER AZIONI | 2 | EUR 245,370 |
| 🇮🇹 AGENZIA NAZIONALE PER LE NUOVE TECNOLOGIE, L'ENERGIA E LO SVILUPPO ECONOMICO SOSTENIBILE (ENEA) | 1 | EUR 328,848 |
| 🇮🇹 COMUNE DI BARI | 1 | EUR 84,208 |
| 🇮🇹 COMUNE DI GUAGNANO | 1 | EUR 57,611 |
Additional information
Constitution datenot reported
Last update date2008-04-04
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-04-04