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 | 272 |
| selective | 112 |
| open | 49 |
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🏢Esaote S.p.A.
What do we know about this supplier?
Has participated in 433 contracts for a total amount of EUR 1,795,138,154
CountryItaly
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Contracts
This company has participated in 433 public contracts for a total amount of EUR 1,795,138,154, 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 |
|---|---|---|---|
| 🇮🇹 CONTRATTO DI MANUTENZIONE DITTA ESAOTE ANNO 2011 | AZIENDA SANITARIA LOCALE 'VC' | EUR 79,347 | 2011-02-22 |
| 🇮🇹 ASSISTENZA TECNICA E MANUTENZIONE ELETTROMEDICALI AL 118 E DIVERSE UU.OO PO FAZZI, GALATINA E COPERTINO. | AZIENDA SANITARIA LOCALE LECCE | EUR 90,000 | 2011-05-09 |
| 🇮🇹 ACQUISTO ECOTOMOGRAFI PORTATILI UTILIZZO ENDOCRINOLOGICO.LOTTO 6 | AZIENDA UNITA' SANITARIA LOCALE DI MODENA | EUR 59,239 | 2011-05-23 |
| 🇮🇹 AFFIDAMENTO AGGIORNAMENTO TECNOLOGICO DI MONITOR FUKUDA IN DOTAZIONE ALLA UOC DI RIANIMAZIONE DEL PO DI TIVOLI. | AZIENDA UNITA' SANITARIA LOCALE ROMA G | EUR 65,000 | 2011-05-26 |
| 🇮🇹 AFFIDAMENTO TRIENNALE, IN REGIME DI ESCLUSIVA, DEL SERVIZIO DI MANUTENZIONE ?FULL RISK? PER IL TOMOGRAFO A RISONANZA MAGNETICA MOD. G SCAN DI PROD. ESAOTE IN DOTAZIONE PRESSO IL DIPARTIMENTO DI DIAGNOSTICA PER IMMAGINI E RADIOLOGIA INTERVENTISTICA | FONDAZIONE POLICLINICO TOR VERGATA | EUR 90,000 | 2011-07-01 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 Consip S.p.A. a socio unico | 12 | EUR 1,736,343,552 |
| 🇮🇹 OSPEDALE EVANGELICO INTERNAZIONALE | 11 | EUR 1,156,362 |
| 🇮🇹 ASL4 CHIAVARESE | 9 | EUR 505,000 |
| 🇮🇹 AZIENDA OSPEDALIERA REGIONALE SAN CARLO | 8 | EUR 507,168 |
| 🇮🇹 ENTE PER SERVIZI TECNICO-AMMINISTRATIVI DI AREA VASTA | 8 | EUR 1,647,980 |
Additional information
Last update date2021-12-06
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2021-12-06