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 |
|---|---|
| open | 39 |
| direct | 38 |
| selective | 5 |
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🏢DBI S.r.l.
What do we know about this supplier?
DBI S.r.l. 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 82 contracts for a total amount of EUR 38,720,005
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 82 public contracts for a total amount of EUR 38,720,005, 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 |
|---|---|---|---|
| 🇮🇹 Procedura telematica aperta ex art. 60 D.lgs 50/2016 per l'attivazione del service triennale di criochirurgia in campo urologico, corredata di tutti gli ausili | Azienda Sanitaria Locale Barletta – Andria - Trani | EUR 360,300 | 2022-06-24 |
| 🇮🇹 FORNITURA IN NOLEGGIO ON DEMAND DI N. 1 SISTEMA LASE CHIRURGICO GREEN LIGHT (532MM) PER TRATTAMENTO VAPORIZZAZIONE SELETTIVA PROSTATA | ASST DELLA BRIANZA | EUR 52,200 | 2022-09-30 |
| 🇮🇹 FORNITURA DI N. 10 PROTESI PENIENE TRICOMPONENTI IN SILICONE | AZIENDA SANITARIA LOCALE VITERBO | EUR 99,850 | 2024-03-19 |
| 🇮🇹 Fornitura di sfinteri urinari artificiali AMS 800 | ENTE OSPEDALIERO OSPEDALI GALLIERA | EUR 100,000 | 2024-05-08 |
| 🇮🇹 AFFIDAMENTO ALLA DITTA DBI S.R.L., AI SENSI E PER GLI EFFETTI DELL'ART. 76, COMMA 2, LETTERA B), PUNTO 2) DEL D.LGS. N. 36 DEL 31/03/2023, DELLA FORNITURA DI MATERIALE DI CONSUMO DEDICATO AL GENERATORE REZUM(tm) PER LE ESIGENZE DELLA U.O.C. DI UROLOGIA DEL P.O. DI PESCARA. | AZIENDA SANITARIA LOCALE PESCARA | EUR 105,350 | 2024-06-06 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 Azienda Ospedaliero Universitaria San Luigi Gonzaga | 10 | EUR 582,148 |
| 🇮🇹 ENTE OSPEDALIERO OSPEDALI GALLIERA | 9 | EUR 739,355 |
| 🇮🇹 Azienda ospedaliera S. Maria – Terni | 8 | EUR 481,987 |
| 🇮🇹 A.O.U. Città della Salute e della Scienza di Torino | 4 | EUR 1,723,580 |
| 🇮🇹 AZIENDA SANITARIA LOCALE ROMA 6 | 4 | EUR 349,038 |
Additional information
Constitution datenot reported
Last update date2022-06-24
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 updated2022-06-24