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 | 78 |
| direct | 46 |
| open | 6 |
| limited | 2 |
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🏢ELETTRICA S.R.L.
What do we know about this supplier?
ELETTRICA S.R.L. (VAT 02231140654) 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 133 contracts for a total amount of EUR 125,880,989
Organization typenot reported NIT02231140654 CountryItaly Regionnot reported
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Contracts
This company has participated in 133 public contracts for a total amount of EUR 125,880,989, 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 |
|---|---|---|---|
| 🇮🇹 REALIZZAZIONE AREA AMBULATORIALE PRIMO PIANO OSPEDALE DI ROVERETO (OPERE PROPEDEUTICHE AI LAVORI DI RISTRUTTURAZIONE PARTE DEL SETTIMO PIANO) | AZIENDA PROVINCIALE PER I SERVIZI SANITARI | EUR 308,881 | 2014-08-18 |
| 🇮🇹 REALIZZAZIONE DAY HOSPITAL PER LA RIABILITAZIONE CARDIOLOGICA - VILLA ROSA OSPEDALE RIABILITATIVO DI PERGINE VALSUGANA - IMPIANTI ELETTRICI | AZIENDA PROVINCIALE PER I SERVIZI SANITARI | EUR 48,427 | 2014-02-13 |
| 🇮🇹 SERVIZIO MANUTENZIONE SISTEMI DI RETE DI TELEFONIA PER AV5. | ASUR MARCHE | EUR 46,000 | 2014-03-26 |
| 🇮🇹 IMPIANTI ELETTRICI PER UNITA DI RACCOLTA DEL SANGUE DEL PRESIDIO OSPEDALIERO VALLI DEL NOCE DI CLES | AZIENDA PROVINCIALE PER I SERVIZI SANITARI | EUR 48,664 | 2014-04-30 |
| 🇮🇹 LAVORI RELATIVI ALL'INTERVENTO FINALIZZATO ALLA RISTRUTTURAZIONE DELL'8^ PIANO (CORPO DEGENZE) PER LE UNITA OPERATIVE DI OCULISTICA E OTORINOLARINGOIATRIA DEL PRESIDIO OSPEDALIERO S. MARIA DEL CARMINE DI ROVERETO | AZIENDA PROVINCIALE PER I SERVIZI SANITARI | EUR 2,906,564 | 2014-09-17 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA PROVINCIALE PER I SERVIZI SANITARI | 29 | EUR 14,160,730 |
| 🇮🇹 PROVINCIA AUTONOMA DI TRENTO | 21 | EUR 4,081,218 |
| 🇮🇹 HYDRO DOLOMITI ENERGIA S.R.L. | 5 | EUR 1,418,083 |
| 🇮🇹 UNIVERSITA' DEGLI STUDI DI TRENTO | 5 | EUR 1,601,020 |
| 🇮🇹 COMUNE DI TRENTO | 4 | EUR 1,566,104 |
Additional information
Constitution datenot reported
Last update date2008-10-15
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-10-15