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 | 10 |
| open | 1 |
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🏢DIGI ONE - SOCIETA' A RESPONSABILITA' LIMITATA
What do we know about this supplier?
DIGI ONE - SOCIETA' A RESPONSABILITA' LIMITATA (VAT 01281410553) 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 11 contracts for a total amount of EUR 705,280
Organization typenot reported NIT01281410553 CountryItaly Regionnot reported
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Contracts
This company has participated in 11 public contracts for a total amount of EUR 705,280, 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 |
|---|---|---|---|
| 🇮🇹 ARIA_2019_154 SERVIZI PROFESSIONALI IN AMBITO ICT - DIGI ONE - ARIA_2019_154 - LOTTO 10 | ARIA SPA | EUR 89,440 | 2022-04-14 |
| 🇮🇹 SERVIZIO DI MANUTENZIONE ED ASSISTENZA ORDINARIA,STRAORDINARIA ED EVOLUTIVA SOFTWARE DI PROTOCOLLO INFORMATICO E FLUSSI DOCUMENTALI E 90 GIORNATE DI SUPPORTO SPECIALISTICO. | AZIENDA U.S.L. UMBRIA 2 | EUR 56,000 | 2022-04-01 |
| 🇮🇹 Affidamento, ai sensi dell'art. 76, comma 4 lett. b) del D. Lgs. 36/2023, del Servizio di assistenza e manutenzione annuale del 'modulo delibere, determine e pubblicazioni su albo online' | AZIENDA OSPEDALIERA SAN CAMILLO FORLANINI | EUR 59,000 | 2024-08-28 |
| 🇮🇹 AFFIDAMENTO DIRETTO | AGE.CONTROL - SOCIETA' PER AZIONI IN BREVE AGECONTROL S.P.A. | EUR 5,850 | 2024-03-19 |
| 🇮🇹 FORNITURA DEL SERVIZIO DI MANUTENZIONE DELL'APPLICATIVO PROTOCOLLO INFORMATICO PER 24 MESI DAL 01/01/2021 AL 31/12/2022 | AZIENDA OSPEDALIERA UNIVERSITARIA CITTA' DELLA SALUTE E DELLA SCIENZA DI TORINO | EUR 74,000 | 2020-11-24 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA U.S.L. UMBRIA 2 | 3 | EUR 168,000 |
| 🇮🇹 AZIENDA OSPEDALIERA UNIVERSITARIA CITTA' DELLA SALUTE E DELLA SCIENZA DI TORINO | 2 | EUR 153,680 |
| 🇮🇹 AGE.CONTROL - SOCIETA' PER AZIONI IN BREVE AGECONTROL S.P.A. | 1 | EUR 5,850 |
| 🇮🇹 ARIA SPA | 1 | EUR 89,440 |
| 🇮🇹 AZIENDA OSPEDALIERA SAN CAMILLO FORLANINI | 1 | EUR 59,000 |
Additional information
Constitution datenot reported
Last update date2024-08-28
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-08-28