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 |
| open | 1 |
| selective | 1 |
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🏢SALEO COSTRUZIONI E IMPIANTI S.R.L.
What do we know about this supplier?
SALEO COSTRUZIONI E IMPIANTI S.R.L. (VAT 15795221009) 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 4 contracts for a total amount of EUR 628,000
Organization typenot reported NIT15795221009 CountryItaly Regionnot reported
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Contracts
This company has participated in 4 public contracts for a total amount of EUR 628,000, 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 |
|---|---|---|---|
| 🇮🇹 SERVIZIO DI CONDUZIONE, RIPARAZIONI E PRONTO INTERVENTO DELLA NUOVA CENTRALE DEL FREDDO FUNZIONANTE A GLICOLE, DEGLI IMPIANTI AUTONOMI EDIFICIO 8 (CAPI GROSSI) DEGLI UFFICI E COMPRESSORI ARIA A SERVIZIO DELL'EDIFICIO 4 DI MACELLAZIONE, DELLO STABILIMENTO CENTRO CARNI PERIODO ANNUALITA 2023 AI SENSI DELL'ART.36, COMMA 2, LETT. B) DEL D.LGS N.50/2016 E SS.MM.II.. | ROMA CAPITALE | EUR 111,487 | 2022-09-22 |
| 🇮🇹 AFFIDAMENTO A NOLEGGIO DEL SERVIZIO PER LA CLIMATIZZAZIONE DELLA SALA PIANTE DEL MERCATO ALL'INGROSSO DEI FIORI DI ROMA CAPITALE, SITO PRESSO VIALE PALMIRO TOGLIATTI N. 1280 | ROMA CAPITALE | EUR 47,320 | 2023-05-15 |
| 🇮🇹 TUTA TYVEK PROTECH | ACTV S.P.A. | EUR 296,694 | 2012-05-04 |
| 🇮🇹 FORNITURA GENERI ALIMENTARI PER SERVIZIO REFEZIONE SCOLASTICA | COMUNE GIFFONI VALLE PIANA | EUR 172,500 | 2012-06-29 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ROMA CAPITALE | 2 | EUR 158,807 |
| 🇮🇹 ACTV S.P.A. | 1 | EUR 296,694 |
| 🇮🇹 COMUNE GIFFONI VALLE PIANA | 1 | EUR 172,500 |
Additional information
Constitution datenot reported
Last update date2022-09-22
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-09-22