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 | 16 |
| selective | 12 |
| open | 2 |
| limited | 1 |
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🏢ELETTROLUCE S.R.L.
What do we know about this supplier?
ELETTROLUCE S.R.L. (VAT 00371590704) 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 32 contracts for a total amount of EUR 12,012,270
Organization typenot reported NIT00371590704 CountryItaly Regionnot reported
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Contracts
This company has participated in 32 public contracts for a total amount of EUR 12,012,270, 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 |
|---|---|---|---|
| 🇮🇹 CENTRO PRIMARIO DISTRIBUZIONE RAPALLO (GE) VIA SAN PIETRO DI NOVELLA S.N. | POSTE ITALIANE - SOCIETA' PER AZIONI | EUR 211,247 | 2008-02-15 |
| 🇮🇹 RINNOVO AQ _LAVORI STANDARDIZZATI _(PNC_2016_1) - LOTTO 1 | POSTE ITALIANE - SOCIETA' PER AZIONI | EUR 155,577 | 2017-05-18 |
| 🇮🇹 AVVISO C.S.E. 2022 - COMUNI PER LA SOSTENIBILITA E L'EFFICIENZA ENERGETICA - AVVISO RELATIVO ALLA CONCESSIONE DI CONTRIBUTI A FONDO PERDUTO PER LA REALIZZAZIONE DI INTERVENTI DI EFFICIENZA ENERGETICA - FORNITURA PRODOTTI PER RIDUZIONE CONSUMI ENERGETICI DELL'IMMOBILE COMUNALE PORTA DELLA TERRA | COMUNE DI SAN SALVO | EUR 89,592 | 2022-11-25 |
| 🇮🇹 AQ FACILITY 2023_2 AREE IMMOBILIARI: EMILIA R./MARCHE, LAZIO, VENETO, TOSCANA | POSTE ITALIANE - SOCIETA' PER AZIONI | EUR 450,000 | 2019-12-13 |
| 🇮🇹 LAVORI IMPIANTISTICI DI POTENZIAMENTO DEL SISTEMA IDRICO FOGNARIO | COMUNE DI MORCONE | EUR 76,800 | 2019-12-04 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 POSTE ITALIANE - SOCIETA' PER AZIONI | 10 | EUR 3,002,829 |
| 🇮🇹 COMUNE DI ORATINO | 3 | EUR 324,000 |
| 🇮🇹 ENEL ITALIA S.P.A. | 3 | EUR 2,211,190 |
| 🇮🇹 COMUNE DI BONEFRO | 2 | EUR 604,914 |
| 🇮🇹 COMUNE DI SAN SALVO | 2 | EUR 154,618 |
Additional information
Constitution datenot reported
Last update date2008-02-15
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-02-15