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
NIT00371590704 CountryItaly
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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 |
|---|---|---|---|
| 🇮🇹 MESSA IN SICUREZZA, PREVENZIONE E RIDUZIONE DEL RISCHIO CONNESSO ALLA VULNERABILITA DEGLI ELEMENTI, ANCHE NON STRUTTURALI, DEGLI EDIFICI SCOLASTICI - SCUOLA ELEMENTARE E. D'OVIDIO IN VIA ROMA | COMUNE DI CAMPOBASSO | EUR 53,923 | 2015-01-23 |
| 🇮🇹 AQ LAVORI (GEN_FAC_2 IN 6 LOTTI | POSTE ITALIANE - SOCIETA' PER AZIONI | EUR 224,000 | 2019-12-13 |
| 🇮🇹 AQ AREA METROPOLITANA BARI - OPZIONE/RINNOVO L2 | POSTE ITALIANE - SOCIETA' PER AZIONI | EUR 131,576 | 2017-09-29 |
| 🇮🇹 PROGETTO ESECUTIVO 'INTERVENTI DI RISPARMIO ED EFFICIENZA ENERGETICA IMPIANTI DI PUBBLICA ILLUMINAZIONE'. IMPORTO PROGETTO ? 268.472,00. REGIONE MOLISE - POR OBBIETTIVO COMPETITIVITA REGIONALE E OCCUPAZIONE FONDO EUROPEO SVILUPPO - 2007/2013. ASSE II - ATTIVITA II.1.1 'RAZIONALIZZAZIONE USO FONTI ENERGETICHE' CATEGORIA B - D.G.R. N. 317 DEL 22/06/2015 (CUP: H14H15001240006) | COMUNE DI ORATINO | EUR 184,264 | 2015-10-14 |
| 🇮🇹 PRESCRITTO BD MT/BT REGIONE ABRUZZO EMERGENZA NEVE MARZO 2015 - APR_124134 | ENEL ITALIA S.P.A. | EUR 54,496 | 2015-12-04 |
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
Last update date2008-02-15
Data sources
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This record last updated2008-02-15