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 |
|---|---|
| selective | 21 |
| direct | 15 |
| open | 2 |
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🏢DIGITAL GROUP S.R.L.
What do we know about this supplier?
DIGITAL GROUP S.R.L. (VAT 08337001005) 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 38 contracts for a total amount of EUR 2,559,945
Organization typenot reported NIT08337001005 CountryItaly Regionnot reported
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Contracts
This company has participated in 38 public contracts for a total amount of EUR 2,559,945, 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 |
|---|---|---|---|
| 🇮🇹 NOLEGGIO N^ 2 FOTOCOPIATRICI PER SOGEI - INIZIATIVA 272 | SOGEI SPA | EUR 66,879 | 2014-10-10 |
| 🇮🇹 FORNITURA ARREDI PER RSA SITA IN VIA ROCCO SANTOLIQUIDO IN ROMA | ASL ROMA 1 | EUR 108,498 | 2014-02-25 |
| 🇮🇹 PROCEDURA NEGOZIATA PER LA FORNITURA DI VARI ARREDI SANTIRI, PER LA UOSD NEONATOLOGIA E PEDIATRIA- UOC OSTETRICIA E GINECOLOGIA DELLA ASL DI RIETI | AZIENDA UNITA' SANITARIA LOCALE RIETI | EUR 52,773 | 2022-09-30 |
| 🇮🇹 1096-2-25 ASSISTENZA, MANUTENZIONE E FORNITURA TONER PER MACCHINE UFFICIO CC TPC | MINISTERO DEI BENI E DELLE ATTIVITA' CULTURALI E DEL TURISMO- DG BILANCIO | EUR 122,880 | 2022-09-14 |
| 🇮🇹 FORNITURA E INSTALLAZIONE DI ARREDI E ATTREZZATURE SANITARIE DA DESTINARE AL S.I.M.T. (SERVIZIO DI IMMUNOEMATOLOGIA E MEDICINA TRASFUSIONALE) DELL'OSPEDALE DEI CASTELLI | AZIENDA SANITARIA LOCALE ROMA 6 | EUR 15,103 | 2022-02-04 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA SANITARIA LOCALE ROMA 6 | 6 | EUR 329,013 |
| 🇮🇹 AZIENDA UNITA' SANITARIA LOCALE ROMA G | 5 | EUR 80,812 |
| 🇮🇹 POLICLINICO UMBERTO I | 3 | EUR 242,490 |
| 🇮🇹 AGENZIA ITALIANA DEL FARMACO | 2 | EUR 240,588 |
| 🇮🇹 ASL ROMA 1 | 2 | EUR 149,118 |
Additional information
Constitution datenot reported
Last update date2024-05-29
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-05-29