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 | 12 |
| selective | 5 |
| open | 4 |
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🏢ELETTROTECNICA S.R.L.
What do we know about this supplier?
ELETTROTECNICA S.R.L. (VAT 01714790902) 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 21 contracts for a total amount of EUR 6,085,659
Organization typenot reported NIT01714790902 CountryItaly Regionnot reported
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Contracts
This company has participated in 21 public contracts for a total amount of EUR 6,085,659, 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 URBANIZZAZIONE PRIMARIA NEL P.R.U. 'ISTICADEDDU' - 4^ INTERVENTO - | COMUNE DI OLBIA | EUR 119,051 | 2014-11-25 |
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA PER LA MESSA IN SICUREZZA DELLA VIA ENZO DI TORRES E VIA COLONDRAS | COMUNE DI USINI | EUR 67,338 | 2022-10-04 |
| 🇮🇹 LAVORI DI MANUTENZIONE STRAORDINARIA PER LA MESSA IN SICUREZZA DELLA VIA COLONDRAS - CUP_B35F24000270004 | COMUNE DI USINI | EUR 71,500 | 2024-07-22 |
| 🇮🇹 LAVORI DI RIQUALIFICAZIONE LOGISTICA E IMPIANTISTICA DA REALIZZARSI PRESSO LA PALAZZINA I) UBICATA ALL'INTERNO DEL COMPLESSO DENOMINATO 'EX OSPEDALE PSICHIATRICO RIZZEDDU' DI SASSARI | AZIENDA REGIONALE DELL 'EMERGENZA URGENZA DELLA SARDEGNA | EUR 498,096 | 2022-01-14 |
| 🇮🇹 LAVORI DI MESSA IN SICUREZZA E MANUTENZIONE STRAORDINARIA, CON EFFICIENTAMENTO ENERGETICO, DELLA SCUOLA PRIMARIA DI VIA TRENTINO IN FRAZIONE DI SAN PASQUALE (SS) | COMUNE DI SANTA TERESA DI GALLURA | EUR 162,098 | 2022-11-12 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI OLBIA | 5 | EUR 1,191,482 |
| 🇮🇹 COMUNE DI ARZACHENA | 2 | EUR 141,857 |
| 🇮🇹 COMUNE DI SENNORI | 2 | EUR 1,059,429 |
| 🇮🇹 COMUNE DI USINI | 2 | EUR 138,838 |
| 🇮🇹 AZIENDA REGIONALE DELL 'EMERGENZA URGENZA DELLA SARDEGNA | 1 | EUR 498,096 |
Additional information
Constitution datenot reported
Last update date2024-07-22
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-07-22