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 | 2 |
| selective | 2 |
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🏢ELETTRO D SRL
What do we know about this supplier?
ELETTRO D SRL (VAT 02061530503) 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 4 contracts for a total amount of EUR 248,874
Organization typenot reported NIT02061530503 CountryItaly Regionnot reported
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Contracts
This company has participated in 4 public contracts for a total amount of EUR 248,874, 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 |
|---|---|---|---|
| 🇮🇹 Efficientamento energetico dell'illuminazione ordinaria della scuola primaria G. Geymonat di Vicopisano posta in piazza Comunardo Ferrucci, finanziato con fondi statali | COMUNE DI VICOPISANO | EUR 47,864 | 2024-08-02 |
| 🇮🇹 LAVORI PER LA REALIZZAZIONE DEL NUOVO QUADRO POWER CENTER ED 6 MONOBLOCCO PO CISANELLO | AZIENDA OSPEDALIERO UNIVERSITARIA PISANA | EUR 67,283 | 2016-02-16 |
| 🇮🇹 INTERVENTI EFFICIENTAMENTO ENERGETICO IMPIANTI PUBBLICA ILLUMINAZIONE COMUNALE ED ESTENSIONE IMPIANTO IN FASE DI URBANIZZAZIONE CON TECNOLOGIA LED FINANZIATI CON DCP 14.01.2020 | COMUNE DI CRESPINA LORENZANA | EUR 43,821 | 2020-08-24 |
| 🇮🇹 IMPIANTO ELETTRICO, TELEMETRIA, CLIMA, GESTIONE ACCESSI, NETWORKING VIA TURATI | I? REGGIMENTO DI SOSTEGNO AVES IDRA | EUR 89,906 | 2012-07-11 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA OSPEDALIERO UNIVERSITARIA PISANA | 1 | EUR 67,283 |
| 🇮🇹 COMUNE DI CRESPINA LORENZANA | 1 | EUR 43,821 |
| 🇮🇹 COMUNE DI VICOPISANO | 1 | EUR 47,864 |
| 🇮🇹 I? REGGIMENTO DI SOSTEGNO AVES IDRA | 1 | EUR 89,906 |
Additional information
Constitution datenot reported
Last update date2024-08-02
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-08-02