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 | 18 |
| selective | 5 |
| open | 3 |
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🏢ARTROMED S.R.L.
What do we know about this supplier?
Has participated in 26 contracts for a total amount of EUR 2,294,334
NIT02337410266 CountryItaly
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Contracts
This company has participated in 26 public contracts for a total amount of EUR 2,294,334, 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 TRIENNALE DI SPECIFICO MATERIALE DI CONSUMO PER L'ELETTROBISTURI VALLEYLAB. | U.L.S.S. N. 7 REGIONE VENETO | EUR 87,500 | 2011-05-18 |
| 🇮🇹 FORNITURA DI MATERIALE CONSUMO DEDICATO PER LE APPARECCHIATURE LIGASURE E FORCETRIAD | AZIENDA ULSS N. 3 SERENISSIMA | EUR 58,567 | 2015-06-09 |
| 🇮🇹 FORNITURA DI MATERIALI PER OSTEOSINTESI PER LE UU.OO DI ORTOPEDIA DELL'ULSS N.1 DOLOMITI PER UN PERIODO DI 7 MESI. | AZIENDA ULSS N. 1 DOLOMITI | EUR 40,000 | 2019-06-10 |
| 🇮🇹 PROCEDURA NEGOZIATA, AI SENSI DELL'ART. 57 COMMA 2 LETTERA B)DEL D.LGS 163/2006 E S.M.I., PER LA FORNITURA DI CONSUMABILI PER GENERATORI GYRUS PLASMAKINETIK PER IL GRUPPO OPERATORIO DEL PRESIDIO OSPEDALIERO DI PORTOGRUARO DELL'UNITA LOCALE SOCIO SANITARIA N. 10 'VENETO ORIENTALE', PER IL PERIODO DI 24 MESI. | AZIENDA ULSS N. 4 VENETO ORIENTALE | EUR 106,315 | 2015-06-08 |
| 🇮🇹 FORNITURA DI PLACCHE E VITI PER POLSO E GOMITO | AZIENDA ULSS N. 3 SERENISSIMA | EUR 127,516 | 2015-04-17 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA ULSS N. 3 SERENISSIMA | 12 | EUR 896,212 |
| 🇮🇹 AZIENDA ULSS N. 1 DOLOMITI | 3 | EUR 160,000 |
| 🇮🇹 EGAS — Ente per la Gestione Accentrata dei Servizi Condivisi | 3 | EUR 51,572 |
| 🇮🇹 AZIENDA ULSS N. 15 ALTA PADOVANA | 2 | EUR 124,450 |
| 🇮🇹 AZIENDA ULSS N. 5 POLESANA | 2 | EUR 248,082 |
Additional information
Last update date2024-04-15
Data sources
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This record last updated2024-04-15