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 | 15 |
| open | 2 |
| selective | 2 |
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🏢ARCADIA INFORMATICA S.R.L.
What do we know about this supplier?
ARCADIA INFORMATICA S.R.L. (VAT 02574700163) 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 19 contracts for a total amount of EUR 240,505
Organization typenot reported NIT02574700163 CountryItaly Regionnot reported
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Contracts
This company has participated in 19 public contracts for a total amount of EUR 240,505, 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 |
|---|---|---|---|
| 🇮🇹 DUE LAPTOP SAMSUNG BOOK 3 E UNA WORKSTATION APPLE - SIGRAM 105/2024 | AGENZIA NAZIONALE PER LE NUOVE TECNOLOGIE, L'ENERGIA E LO SVILUPPO ECONOMICO SOSTENIBILE (ENEA) | EUR 57,600 | 2024-05-23 |
| 🇮🇹 Acquisto n. 50 TV per la manutenzione ordinaria delle camere detentive | CASA CIRCONDARIALE BOLOGNA | EUR 37,100 | 2024-03-13 |
| 🇮🇹 ACQUISIZIONE RISORSE PER SVILUPPO APPLICATIVI GESTIONALI E ESTENSIONE SERVIZIO DI ASSISTENZA APPLICATIVA | UNIVERSITA' DEGLI STUDI DI ROMA LA SAPIENZA | EUR 448 | 2020-09-22 |
| 🇮🇹 INTERVENTI DI ADEGUAMENTO E DI ADATTAMENTO FUNZIONALE DEGLI SPAZI E DELLE AULE DIDATTICHE IN CONSEGUENZA DELL | COMUNE DI BERGAMO | EUR 1,176 | 2020-07-24 |
| 🇮🇹 ACQUISIZIONE LICENZE SOFTWARE MS OFFICE 365 | COMUNE DI GALLARATE | EUR 273 | 2024-03-12 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 UNIVERSITA' DEGLI STUDI DI ROMA LA SAPIENZA | 2 | EUR 857 |
| 🇮🇹 AGENZIA NAZIONALE PER LE NUOVE TECNOLOGIE, L'ENERGIA E LO SVILUPPO ECONOMICO SOSTENIBILE (ENEA) | 1 | EUR 57,600 |
| 🇮🇹 ASL ROMA 1 | 1 | EUR 744 |
| 🇮🇹 AZIENDA OSPEDALIERO UNIVERSITARIA DI FERRARA | 1 | EUR 264 |
| 🇮🇹 CASA CIRCONDARIALE BOLOGNA | 1 | EUR 37,100 |
Additional information
Constitution datenot reported
Last update date2024-05-23
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-05-23