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 | 12 |
| selective | 10 |
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🏢DINETS S.R.L.
What do we know about this supplier?
DINETS S.R.L. (VAT 02030980425) 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 22 contracts for a total amount of EUR 1,372,931
Organization typenot reported NIT02030980425 CountryItaly Regionnot reported
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Contracts
This company has participated in 22 public contracts for a total amount of EUR 1,372,931, 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 DI NEGOZIAZIONE MEDIANTE RICORSO AL MERCATO ELETTRONICO REGIONALE PER LA FORNITURA DI APPARATI DI NETWORKING | CUP 2000 S.C.P.A. | EUR 47,250 | 2014-11-21 |
| 🇮🇹 FORNITURA SISTEMI SERVER PER SISTEMA RIS/PACS IN DOTAZIONE ALL'AREA VASTA 3 SEDI DI MACERATA E CAMERINO. MEPA | ASUR MARCHE | EUR 49,326 | 2014-03-31 |
| 🇮🇹 FORNITURA DEL SOFTWARE MEDIAWEB SOFTWARE CENTER - HEALTH CARE AND PATIENT MANAGEMENT PER PEDIATRA | AZIENDA SOCIO SANITARIA TERRITORIALE DI LODI | EUR 43,890 | 2017-01-31 |
| 🇮🇹 SISTEMA TELEFONICO DI ATENEO PER INTEROPERABILITA CON LA PIATTAFORMA MICROSOFT TEAMS | UNIVERSITA' POLITECNICA DELLE MARCHE | EUR 73,500 | 2022-06-10 |
| 🇮🇹 PROCEDURA NEGOZIATA SENZA PREVIA PUBBLICAZIONE DEL BANDO (AI SENSI DELL'ART.63 D.LGS. 50) PER LA FORNITURA DEL SERVIZIO DI MANUTENZIONE FULL RISK DEL SISTEMA MEDIAWEB COMPRENSIVO DI ATTIVITA DI SECURITY ASSESSMENT E SERVIZI APPLICATIVI. | ISTITUTO ROMAGNOLO PER LO STUDIO DEI TUMORI DINO AMADORI - IRST S.R.L. | EUR 113,970 | 2016-08-22 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMANDO QUARTIER GENERALE GUARDIA DI FINANZA | 3 | EUR 316,844 |
| 🇮🇹 ENTE REGIONE MARCHE | 3 | EUR 210,289 |
| 🇮🇹 ASUR MARCHE | 2 | EUR 79,306 |
| 🇮🇹 AZIENDA SOCIO-SANITARIA TERRITORIALE NORD MILANO | 2 | EUR 2,700 |
| 🇮🇹 ALFA S.R.L. | 1 | EUR 57,200 |
Additional information
Constitution datenot reported
Last update date2024-04-15
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-04-15