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 | 23 |
| selective | 9 |
| limited | 4 |
| open | 3 |
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🏢SELECTA S.P.A.
What do we know about this supplier?
SELECTA S.P.A. (VAT 01961900246) 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 39 contracts for a total amount of EUR 7,596,037
Organization typenot reported NIT01961900246 CountryItaly Regionnot reported
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Contracts
This company has participated in 39 public contracts for a total amount of EUR 7,596,037, 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 |
|---|---|---|---|
| 🇮🇹 ELABORAZIONE,POSTALIZZAZIONE E GESTIONE DI CIRCA 18.000 RACCOMANDATE CON AVVISO DI RICEVIMENTO RELATIVE ALLA FASE DI RISCOSSIONE VOLONTARIA DELLA TIA | LATINA AMBIENTE S.P.A. | EUR 4,751,573 | 2008-03-27 |
| 🇮🇹 CONTRATTO PONTE SERVIZI DI STAMPA, SPEDIZIONE E ARCHIVIAZIONE DIARIO DEI CONSUMI | HERA COMM S.P.A. | EUR 75,000 | 2022-06-15 |
| 🇮🇹 SERVIZIO STAMPA E IMBUSTAMENTO TARI | SISPI SISTEMA PALERMO INNOVAZIONE S.P.A. | EUR 45,000 | 2019-12-05 |
| 🇮🇹 SERVIZI DI SERVICE DI STAMPA E ARCHIVIAZIONE ELETTRONICA FATTURE, CONSERVAZIONE SOSTITUTIVA DOCUMENTI | SERVIZI AMBIENTALI VENETO NORD ORIENTALE SOCIETA' PER AZIONI | EUR 40,000 | 2017-12-18 |
| 🇮🇹 PRODUZIONE ED INVIO DEL REPORT DIARIO DEI CONSUMI PER IL PERIODO 01.12.2019 - 30.06.2020 | HERA COMM S.P.A. | EUR 90,000 | 2019-11-27 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ACQUE VICENTINE S.P.A. | 2 | EUR 200,000 |
| 🇮🇹 AZIENDA SANITARIA LOCALE DELLA PROVINCIA DI VARESE | 2 | EUR 220,000 |
| 🇮🇹 ENERGIA TERRITORIO RISORSE AMBIENTALI ETRA SPA | 2 | EUR 138,066 |
| 🇮🇹 HERA COMM S.P.A. | 2 | EUR 165,000 |
| 🇮🇹 SERVIZI AMBIENTALI VENETO NORD ORIENTALE SOCIETA' PER AZIONI | 2 | EUR 100,000 |
Additional information
Constitution datenot reported
Last update date2008-03-27
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-03-27