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 | 9 |
| selective | 2 |

SANCILIO EVOTECH S.R.L. (VATย 08592740727) 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 11 contracts for a total amount of EUR 148,917
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This company has participated in 11 public contracts for a total amount of EUR 148,917, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| ๐ฎ๐น Fornitura di Computer-Notebook DELL XPS 17 per controllo dei dispositivi Prof. Piro | POLITECNICO DI BARI | EUR 25,000 | 2024-03-28 |
| ๐ฎ๐น Acquisto n. 6 armadi metallici per archivio | ASL TARANTO | EUR 3,048 | 2024-05-28 |
| ๐ฎ๐น LAVORI DI MANUTENZIONE STRAORDINARIA E MESSA IN SICUREZZA VIA ROMA E PARTE DI VIA CAVEZZO | ISTITUTO PROFESSIONALE STATALE SERVIZI ALBERGHIERI E RISTOR. | EUR 145 | 2020-08-11 |
| ๐ฎ๐น ACQUISTO MATERIALE (SEDIE e RISME) | ISTITUTO COMPRENSIVO JAPIGIA 1 - VERGA CENTRALE | EUR 1,238 | 2024-03-27 |
| ๐ฎ๐น AOV/SUA-SF - 014/2020 CESA DI LADINS | DIREZIONE DIDATTICA STATALE 2? CIRCOLO SAN G. BOSCO | EUR 105 | 2020-05-13 |
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 | 9 |
| selective | 2 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ฎ๐น ASL TARANTO | 1 | EUR 3,048 |
| ๐ฎ๐น AZIENDA SANITARIA LOCALE CN1 | 1 | EUR 535 |
| ๐ฎ๐น CAPITANERIA DI PORTO-BARI | 1 | EUR 846 |
| ๐ฎ๐น COMANDO LEGIONE CARABINIERI PUGLIA-BARI | 1 | EUR 49,005 |
| ๐ฎ๐น COMUNE DI VILLA VERDE | 1 | EUR 25,000 |
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