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 | 3 |
| open | 2 |
Want to know more about SILO SRL? Create and verify your free account to access full information.Create your free account
🏢SILO SRL
What do we know about this supplier?
SILO SRL (VAT 00635070048) 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 15 contracts for a total amount of EUR 5,299,297
Organization typenot reported NIT00635070048 CountryItaly Regionnot reported
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 15 public contracts for a total amount of EUR 5,299,297, 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 |
|---|---|---|---|
| 🇮🇹 RIPRISTINO ILLUMINAZIONE ESTERNA | CASA DI RECLUSIONE | EUR 56,518 | 2014-08-18 |
| 🇮🇹 PROCEDURA NEGOZIATA TELEMATICA PER L'AFFIDAMENTO DEI LAVORI DI INSTALLAZIONE IMPIANTO FOTOVOLTAICO STADIO DEL NUOTO DI CUNEO [CUP B21B21005760004] | COMUNE DI CUNEO | EUR 356,938 | 2022-09-22 |
| 🇮🇹 I.P.A. BARBERO VIA IV NOVEMBRE N. 30 - 12039 VERZUOLO (CN) RIFACIMENTO IMPIANTI ELETTRICI ORDINARI E SPECIALI - LOTTO 1 | PROVINCIA DI CUNEO | EUR 76,857 | 2019-07-10 |
| 🇮🇹 LAVORI DI SISTEMAZIONE DEGLI ALPEGGI CAVERA DOUSSEROUR | UNIONE MONTANA VALLE STURA | EUR 550,000 | 2024-03-19 |
| 🇮🇹 LAVORI DI MANUTENZIONE ELETTRICA 2017-2019 | AZIENDA OSPEDALIERA SANTA CROCE E CARLE | EUR 179,050 | 2017-07-31 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 PROVINCIA DI CUNEO | 5 | EUR 410,920 |
| 🇮🇹 AZIENDA OSPEDALIERA SANTA CROCE E CARLE | 2 | EUR 1,673,932 |
| 🇮🇹 AZIENDA CUNEESE DELL'ACQUA S.P.A. | 1 | EUR 54,842 |
| 🇮🇹 CASA CIRCONDARIALE DI BIELLA | 1 | EUR 937,802 |
| 🇮🇹 CASA DI RECLUSIONE | 1 | EUR 56,518 |
Additional information
Constitution datenot reported
Last update date2024-03-20
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 updated2024-03-20