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 | 12 |
| open | 3 |
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🏢ELETTRO S.E.A. SRL
What do we know about this supplier?
ELETTRO S.E.A. SRL (VAT 00835290222) 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 29 contracts for a total amount of EUR 16,635,721
Organization typenot reported NIT00835290222 CountryItaly Regionnot reported
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Contracts
This company has participated in 29 public contracts for a total amount of EUR 16,635,721, 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 |
|---|---|---|---|
| 🇮🇹 OPERE DI RIFACIMENTO CABINA DI TRASFORMAZIONE MT/BT PRIMARIA PRESSO LA SEDE DI SCIENZE, MATEMATICA E FISICA IN VIA SOMMARIVE 14 A POVO. | UNIVERSITA' DEGLI STUDI DI TRENTO | EUR 101,657 | 2014-11-11 |
| 🇮🇹 LAVORI DI INSTALLAZIONE SISTEMA AUDIO PER GARANTIRE LA SICUREZZA (SPOGLIATOI E TRIBUNE) DEL PALATRENTO (BLM GROUP ARENA ) | AZIENDA SPECIALE PER LA GESTIONE DEGLI IMPIANTI SPORTIVI DEL COMUNE DI TRENTO | EUR 66,929 | 2018-09-24 |
| 🇮🇹 LAVORI DI REALIZZAZIONE DEL NUOVO DIGESTORE PRESSO IL DEPURATORE DI BOLZANO | ECO CENTER S.P.A. | EUR 4,093,235 | 2022-03-29 |
| 🇮🇹 Lavori e manutenzioni elettriche su impianti MT-BT - Contratto Elettro SEA | HYDRO DOLOMITI ENERGIA S.R.L. | EUR 326,295 | 2024-03-13 |
| 🇮🇹 ADEGUAMENTO STAZIONE DI POMPAGGIO DI PONTE ADIGE - OPERE ELETTRICHE (PRAT. 0411) | ECO CENTER S.P.A. | EUR 115,229 | 2019-11-06 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 PROVINCIA AUTONOMA DI TRENTO | 10 | EUR 1,677,014 |
| 🇮🇹 ECO CENTER S.P.A. | 5 | EUR 12,529,468 |
| 🇮🇹 HYDRO DOLOMITI ENERGIA S.R.L. | 3 | EUR 1,204,837 |
| 🇮🇹 COMUNE DI TRENTO | 2 | EUR 131,179 |
| 🇮🇹 NOVARETI SPA | 2 | EUR 211,758 |
Additional information
Constitution datenot reported
Last update date2024-03-13
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.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-03-13