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 | 48 |
| selective | 9 |
| open | 2 |
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🏢ADE MORI SPA
What do we know about this supplier?
ADE MORI SPA (VAT 10220860158) 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 59 contracts for a total amount of EUR 29,528,096
Organization typenot reported NIT10220860158 CountryItaly Regionnot reported
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Contracts
This company has participated in 59 public contracts for a total amount of EUR 29,528,096, 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 |
|---|---|---|---|
| 🇮🇹 TRATTATIVA DIRETTA DI MATERIALE PER ABL 90 FLEX | AZIENDA OSPEDALIERA OSPEDALI RIUNITI VILLA SOFIA-CERVELLO | EUR 59,834 | 2017-05-25 |
| 🇮🇹 P.N. MATERIALE CONSUMO PER APPARECCHIATURE SANITARIE | AZIENDA SANITARIA PROVINCIALE DI CATANZARO | EUR 41,713 | 2018-12-21 |
| 🇮🇹 SERVIZIO DI MANUTENZIONE IN ESLCUSIVA DITTA A DE MORI SPA | AZIENDA OSPEDALIERA UNIVERSITARIA CITTA' DELLA SALUTE E DELLA SCIENZA DI TORINO | EUR 52,818 | 2018-10-30 |
| 🇮🇹 PROCEDURA NEGOZIATA PER LA FORNITURA IN 2 LOTTI INDIVISIBILI DI MATERIALE DI CONSUMO PER EMOGASANALIZZATORI - UOC FARMACIA - OSPEDALE PERTINI DELLA A.S.L. ROMA 2 | ASL ROMA 2 | EUR 99,514 | 2017-05-19 |
| 🇮🇹 17REA001 FULL SERVICE SISTEMI DIAGNOSTICI PER ESAMI POCT - ESTENSIONE LOTTO 4 | AZIENDA SANITARIA UNIVERSITARIA GIULIANO ISONTINA | EUR 64,000 | 2024-07-19 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA OSPEDALIERA OSPEDALI RIUNITI VILLA SOFIA-CERVELLO | 4 | EUR 336,141 |
| 🇮🇹 AZIENDA SANITARIA LOCALE 1 DI AVEZZANO-SULMONA-L'AQUILA | 4 | EUR 297,463 |
| 🇮🇹 AZIENDA OSPEDALIERA UNIVERSITARIA CITTA' DELLA SALUTE E DELLA SCIENZA DI TORINO | 3 | EUR 104,603 |
| 🇮🇹 ASL ROMA 2 | 2 | EUR 196,237 |
| 🇮🇹 AZIENDA OSPEDALIERO UNIVERSITARIA DELLE MARCHE | 2 | EUR 215,695 |
Additional information
Constitution datenot reported
Last update date2024-08-02
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-08-02