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 |
|---|---|
| open | 42 |
| direct | 11 |
| selective | 11 |
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🏢Elettrosud Spa.
What do we know about this supplier?
Elettrosud Spa. 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 64 contracts for a total amount of EUR 221,178,703
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 64 public contracts for a total amount of EUR 221,178,703, 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 |
|---|---|---|---|
| 🇮🇹 ACCORDO QUADRO PER LA FORNITURA DI ATTREZZATURA PER LA DIREZIONE PUBBLICA ILLUMINAZIONE. | AMG ENERGIA S.P.A. | EUR 90,000 | 2014-11-12 |
| 🇮🇹 Gara a procedura aperta eGPA n. 6582, interamente gestita con sistemi telematici, per l'affidamento in appalto della fornitura di <<Lampade, portalampade e lanterne>>. | Trenitalia SpA Società con socio unico soggetta alla direzione e coordinamento di Ferrovie dello Stato Italiane SpA | EUR 606,294 | 2014-06-28 |
| 🇮🇹 FORNITURA MATERIALE ELETTRICO | AZIENDA SOCIO-SANITARIA TERRITORIALE (ASST) SANTI PAOLO E CARLO | EUR 40,000 | 2014-06-17 |
| 🇮🇹 PROCEDURA NEGOZIATA EX ARTT. 4 E 15 DEL D.LGS.50/2016 PER LA FORNITURA FRANCO DESTINO, A PIE D'OPERA, DI N^14 INTERRUTTORI ABB PER IL MAGAZZINO RAI WAY DI ANCONA | RAI WAY S.P.A. | EUR 89,004 | 2019-05-17 |
| 🇮🇹 Procedura Aperta, suddivisa in 5 (cinque) lotti, per l'affidamento della fornitura di materiali vari per la manutenzione delle sedi AMA SpA, per 36 (trentasei) mesi. | AMA SpA | EUR 225,000 | 2017-10-20 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 Trenitalia SpA — Direzione logistica industriale | 6 | EUR 3,332,683 |
| 🇮🇹 AMA SpA | 4 | EUR 930,000 |
| 🇮🇹 Ferservizi SpA (società con socio unico soggetta alla direzione e coordinamento di Ferrovie dello Stato Italiane SpA) in proprio e in nome e per conto delle Società del Gruppo Ferrovie dello Stato Italiane | 4 | EUR 201,170,000 |
| 🇮🇹 TRENITALIA SPA | 4 | EUR 235,094 |
| 🇮🇹 Abbanoa SpA | 3 | EUR 4,060,692 |
Additional information
Constitution datenot reported
Last update date2023-07-03
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2023-07-03