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 | 2 |
| limited | 1 |
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🏢LEKTOR S.R.L.
What do we know about this supplier?
Has participated in 3 contracts for a total amount of EUR 302,350
NIT03008770277 CountryItaly
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Contracts
This company has participated in 3 public contracts for a total amount of EUR 302,350, 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 |
|---|---|---|---|
| 🇮🇹 RDA 210012806 210012803 170 CONSOLIDAMENTO FOTOLETTURA CONTATORI | UNARETI SPA | EUR 51,320 | 2016-05-17 |
| 🇮🇹 SERVIZI INFORMATICI DI GESTIONE DATI PER LETTURE E SOSTITUZIONE CONTATORI CON ACQUISTO DEI RELATIVI TERMINALI | PIAVE SERVIZI S.P.A. | EUR 118,990 | 2022-10-17 |
| 🇮🇹 AFFIDAMENTO DIRETTO N. 207/2021 AI SENSI DELL'ART. 1, CO. 2, LETT. A) D.L. 76/2020 COME MODIFICATO DAL D.L. 31 MAGGIO 2021 N. 77, PER L'ACQUISTO DI PALMARI, MIGRAZIONE GEA4 E GIORNATE SPECIALISTICHE PER SOSTITUZIONI CONTATORI | ENERGIA TERRITORIO RISORSE AMBIENTALI ETRA SPA | EUR 132,040 | 2022-02-11 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ENERGIA TERRITORIO RISORSE AMBIENTALI ETRA SPA | 1 | EUR 132,040 |
| 🇮🇹 PIAVE SERVIZI S.P.A. | 1 | EUR 118,990 |
| 🇮🇹 UNARETI SPA | 1 | EUR 51,320 |
Additional information
Last update date2022-02-11
Data sources
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This record last updated2022-02-11