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 | 74 |
| selective | 58 |
| open | 37 |
| limited | 10 |

Spitek S.r.l. 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 179 contracts for a total amount of EUR 18,871,115
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This company has participated in 179 public contracts for a total amount of EUR 18,871,115, 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 |
|---|---|---|---|
| 🇮🇹 FORNITURA SNODO ELASTICO E BICCHIERE PER ELETTROTRENO | ENTE AUTONOMO VOLTURNO SRL | EUR 69,056 | 2014-01-09 |
| 🇮🇹 FORNITURA GIUNTO ELASTICO PER ET400 | ENTE AUTONOMO VOLTURNO SRL | EUR 88,440 | 2014-01-29 |
| 🇮🇹 FORNITURA DI APPARECCHIATURE ELETTRICHE DEL GM 052 CON IMPATTO N SULLA SICUREZZA PER I VARI IMPIANTI DI TRENITALIA SPA | TRENITALIA SPA | EUR 69,413 | 2014-02-24 |
| 🇮🇹 FORNITURA MATERIALI GM 013-056-082-093-097-102-124-629-631-637-641-651-654-669-671-707 GA MI | TRENITALIA SPA | EUR 41,110 | 2014-06-10 |
| 🇮🇹 AIE/209_14 FORNITURA GM070 PARTI RICAMBIO | TRENITALIA SPA | EUR 21,068 | 2014-12-18 |
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 | 74 |
| selective | 58 |
| open | 37 |
| limited | 10 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 TRENITALIA SPA | 89 | EUR 5,582,745 |
| 🇮🇹 AZIENDA PER LA MOBILITA' DI ROMA CAPITALE SOCIETA' PER AZIONI | 29 | EUR 1,746,868 |
| 🇮🇹 ENTE AUTONOMO VOLTURNO SRL | 20 | EUR 1,344,844 |
| 🇮🇹 Trenitalia S.p.A. - Direzione Logistica Industriale | 17 | EUR 6,168,871 |
| 🇮🇹 Trenitalia SpA — Direzione logistica industriale | 10 | EUR 3,108,276 |
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