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 | 38 |
| selective | 14 |
| open | 6 |
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🏢Artexe S.p.A.
What do we know about this supplier?
Artexe S.p.A. 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 58 contracts for a total amount of EUR 2,704,280,165
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 58 public contracts for a total amount of EUR 2,704,280,165, 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 |
|---|---|---|---|
| 🇮🇹 FORNITURA E POSA IN OPERA DI UN IMPIANTO AUTOMATICO DI ACCOGLIENZA, INDIRIZZAMENTO E GESTIONE CODE DEL CENTRO POLIAMBULATORIALE | AZIENDA ULSS N. 15 ALTA PADOVANA | EUR 64,000 | 2014-07-31 |
| 🇮🇹 IMPLEMENTAZIONE DEL SISTEMA DI ACCOGLIENZA | AZIENDA SOCIO SANITARIA TERRITORIALE (ASST) LARIANA | EUR 42,040 | 2014-12-11 |
| 🇮🇹 SISTEMA DI ACCOGLIENZA AZIENDALE - AVVIO DEL SERVIZIO DI RITIRO REFERTI IN FORMATO ELETTRONICO PER IL P.O. DI DESIO | AZIENDA OSPEDALIERA DI DESIO E VIMERCATE | EUR 61,200 | 2014-02-24 |
| 🇮🇹 NOLEGGIO TOTEM | AZIENDA USL FERRARA | EUR 105,072 | 2018-05-25 |
| 🇮🇹 SERVIZI DI IMPLEMENTAZIONE DEI SISTEMI DI PAGAMENTO PAGOPA - 2022-1.6.3/459 | FONDAZIONE IRCCS POLICLINICO 'S.MATTEO' | EUR 112,754 | 2022-10-31 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA SOCIO SANITARIA TERRITORIALE DI CREMA | 6 | EUR 297,900 |
| 🇮🇹 AZIENDA ULSS N. 7 PEDEMONTANA | 3 | EUR 174,628 |
| 🇮🇹 Consip S.p.A. a socio unico | 3 | EUR 2,700,000,000 |
| 🇮🇹 AZ. OSP. UNIV. POLICLINICO MODEN | 2 | EUR 101,135 |
| 🇮🇹 AZIENDA OSPEDALIERA DI DESIO E VIMERCATE | 2 | EUR 146,200 |
Additional information
Constitution datenot reported
Last update date2019-05-27
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 updated2019-05-27