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 |
|---|---|
| open | 51 |
| direct | 25 |
| selective | 15 |
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🏢Aorta S.r.l.
What do we know about this supplier?
Aorta 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 91 contracts for a total amount of EUR 53,007,369
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 91 public contracts for a total amount of EUR 53,007,369, 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 |
|---|---|---|---|
| 🇮🇹 Procedura aperta per l'affidamento triennale della fornitura di dispositivi medici e materiale sanitario vario. | Azienda Ospedaliera San Paolo | EUR 885 | 2013-01-30 |
| 🇮🇹 FORNITURA DI PRODOTTI MONOUSO PER LA PULIZIA DI ENDOSCOPI CHANNEL CLENER RINNOVO - 2022 | AZ. SANITARIA LOC. CN2 ALBA-BRA | EUR 73,200 | 2022-02-01 |
| 🇮🇹 Procedura Aperta Fornitura di prodotti per Nutrizione Enterale occorrenti ai PP. OO. ed alle strutture dell'ASP di Trapani | Azienda Sanitaria Provinciale di Trapani - U.O.C. Provveditorato | EUR 32,942 | 2022-02-15 |
| 🇮🇹 FORNITURA DI DISPOSITIVI MEDICI | ASST MELEGNANO E DELLA MARTESANA | EUR 76,671 | 2024-05-17 |
| 🇮🇹 FORNITURA DI DISPOSITIVI PER ENDOSCOPIA DIGESTIVA | ASST MELEGNANO E DELLA MARTESANA | EUR 47,088 | 2024-04-09 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ASL Roma 2 | 18 | EUR 74,179 |
| 🇮🇹 AZIENDA SANITARIA LOCALE DI CASERTA | 4 | EUR 132,000 |
| 🇮🇹 CAPITALE LAVORO S.P.A. | 4 | EUR 132,000 |
| 🇮🇹 COMUNE DELLA SPEZIA | 4 | EUR 3,886,540 |
| 🇮🇹 AZ. SANITARIA LOC. CN2 ALBA-BRA | 3 | EUR 194,200 |
Additional information
Constitution datenot reported
Last update date2022-07-22
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 updated2022-07-22