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 | 611 |
| open | 216 |
| selective | 150 |
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🏢BAXTER S.P.A.
What do we know about this supplier?
BAXTER 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 977 contracts for a total amount of EUR 5,588,777,282
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 977 public contracts for a total amount of EUR 5,588,777,282, 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 ESMOLOLO CLORIDRATOINIET IV2500 MG | SOCIETA' REGIONALE PER LA SANITA' SO.RE.SA. S.P.A. | EUR 88,586 | 2014-05-22 |
| 🇮🇹 FORNITURA DI ALBUMINA UMANA SACCA 100ML (PERIODO 12.06.14-31.12.14) - PREV.N.63354 - BAXTER | ASL TARANTO | EUR 93,400 | 2014-06-12 |
| 🇮🇹 FORNITURA SACCHE PER PARENTALE CONTENENTE AMINOACIDI E GLUCOSIO CON ELTROLITI | A.O.U. POLICLINICO G.RODOLICO - SAN MARCO | EUR 44,200 | 2014-03-13 |
| 🇮🇹 SISTEMI DI INFUSIONE CHIUSI PER LA TERAPIA ENDOVENOSA | AZIENDA OSPEDALIERA UNIVERSITARIA OSPEDALI RIUNITI DI TRIESTE | EUR 98,043 | 2014-04-11 |
| 🇮🇹 GARA FARMACI PRIVATIVA INDUSTRIALE (BAXTER) | AZIENDA SOCIO SANITARIA TERRITORIALE DI BERGAMO EST | EUR 54,679 | 2014-10-27 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 Regione Liguria - Stazione Unica Appaltante Regionale S.U.A.R. - Sede legale V. Fieschi 15 - 16121 Genova | 27 | EUR 8,122,659 |
| 🇮🇹 Azienda ospedaliera San Camillo Forlanini | 23 | EUR 1,188,692 |
| 🇮🇹 AZIENDA ULSS N. 5 POLESANA | 23 | EUR 1,655,442 |
| 🇮🇹 ASL Roma 1 | 19 | EUR 31,403,875 |
| 🇮🇹 AZIENDA PROVINCIALE PER I SERVIZI SANITARI | 17 | EUR 1,221,133 |
Additional information
Constitution datenot reported
Last update date2022-07-20
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-07-20