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?
ARTROMED S.R.L. (VAT 02337410266) 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 26 contracts for a total amount of EUR 2,294,334
Organization typenot reported NIT02337410266 CountryItaly Regionnot reported
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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 DI MATERIALE DI CONSUMO DEDICATO PER APPARECCHIATURE LIGASURE E FORCETRIAD | AZIENDA ULSS N. 3 SERENISSIMA | EUR 52,998 | 2014-01-27 |
| 🇮🇹 FORNITURA DI PLACCHE E VITI PER POLSO E GOMITO ACUMED | AZIENDA ULSS N. 3 SERENISSIMA | EUR 107,514 | 2014-04-04 |
| 🇮🇹 ID14PRE028.1 -- Procedura aperta per la stipula di una convenzione per l'affidamento della fornitura di materiali per traumatologia. | EGAS — Ente per la Gestione Accentrata dei Servizi Condivisi | EUR 13,800 | 2018-06-06 |
| 🇮🇹 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 |
| 🇮🇹 PROTESI PER CAPITELLO RADIALE | AZIENDA ULSS N. 3 SERENISSIMA | EUR 84,390 | 2017-03-20 |
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
Constitution datenot reported
Last update date2018-09-20
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.
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2018-09-20