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 | 42 |
| selective | 15 |
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🏢HALLEY CAMPANIA S.R.L.
What do we know about this supplier?
HALLEY CAMPANIA S.R.L. (VAT 01583190648) 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 58 contracts for a total amount of EUR 899,417
Organization typenot reported NIT01583190648 CountryItaly Regionnot reported
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Contracts
This company has participated in 58 public contracts for a total amount of EUR 899,417, 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 |
|---|---|---|---|
| 🇮🇹 CONVENZIONE PER IL SERVIZIO DI ASSISTENZA 2014-2016 | COMUNE DI MONTEFORTE IRPINO | EUR 68,111 | 2014-08-01 |
| 🇮🇹 IMPEGNO DI SPESA PER MISURA 1-2 ABILITAZIONE AL CLOUD | COMUNE DI LUSCIANO | EUR 65,000 | 2024-04-29 |
| 🇮🇹 P.TARIFFARIO_TARI_2024 | AZIENDA OSPEDALE-UNIVERSITA' PADOVA | EUR 1,000 | 2024-04-08 |
| 🇮🇹 Manutenzione software del sistema informativo comunale integrato - del servizio PagoPa e servizio Conservazione documentale digitale su piattaforma in modalita Cloud SaaS per la durata di tre anni | COMUNE DI AIELLO | EUR 49,980 | 2024-05-23 |
| 🇮🇹 INT. LN145-2020-558-BL-285 - MESSA IN SICUREZZA VASCA IMHOFF SALATOR E RELATIVO SFIORO IN COMUNE DI SELVA DI CADORE (BL) | COMUNE DI TORTORELLA | EUR 1,725 | 2020-08-19 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA SANITARIA LOCALE LECCE | 2 | EUR 156,655 |
| 🇮🇹 COMUNE DI PETRURO IRPINO | 2 | EUR 643 |
| 🇮🇹 COMUNE DI PIANA DI MONTE VERNA | 2 | EUR 24,743 |
| 🇮🇹 COMUNE DI PRATOLA SERRA | 2 | EUR 47,565 |
| 🇮🇹 COMUNE DI SALZA IRPINA | 2 | EUR 2,325 |
Additional information
Constitution datenot reported
Last update date2024-05-02
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-05-02