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🏢EXTRA INFORMATICA S.R.L.

What do we know about this supplier?

EXTRA INFORMATICA 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 68 contracts for a total amount of EUR 5,163,405

Organization typenot reported NITnot reported CountryItaly Regionnot reported

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Includes: 68 contracts | 0 legal representatives | PDF + CSV (Excel) | source verification

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Contracts

This company has participated in 68 public contracts for a total amount of EUR 5,163,405, 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.

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DescriptionEntityAmountAward date
🇮🇹 SERVIZIO DI GESTIONE DEL CONTACT CENTER INFORMATICO DELLA ASL 1 DI SASSARI E DELL'AOU DI SASSARI E DEL CUP TELEFONICO INTERAZIENDALEAZIENDA OSPEDALIERO UNIVERSITARIA DI SASSARIEUR 41,0002014-02-01
🇮🇹 LAORE SARDEGNA - ACQUISTO 4 SERVER HP GL360 G8, N.1 STORAGE HP MSA 2040 E LICENZE GOVERNMENT OPL NL 1 CAL DEVICE FULLLAORE SARDEGNAEUR 62,8102014-12-02
🇮🇹 OGGETTO: PROCEDURA NEGOZIATA IN ECONOMIA PER L?EVENTUALE AFFIDAMENTO, CHIAVI IN MANO E IN UN UNICO LOTTO, DELLA REALIZZAZIONE DI INFRASTRUTTURE DI RETE PER LA TRASMISSIONE DATI IN TECNOLOGIA GIGABIT ETHERNET PRESSO IL P.O. ED IL POLIAMBULATORIO SAN MARCELLINO DI MURAVERA.AZIENDA ASL N.8 DI CAGLIARIEUR 47,1602008-08-06
🇮🇹 PROCEDURA NEGOZIATA, AI SENSI DELL'ART. N. 36, COMMA 2, LETT. B) DEL D. LGS. N. 50/16, PER IL SERVIZIO DI ASSISTENZA TECNICA HARDWARE E SOFTWARE DI BASE E APPLICATIVI PER L'AOB PER UN ANNOAZIENDA OSPEDALIERA G BROTZUEUR 109,7002018-01-05
🇮🇹 PROCEDURA NEGOZIATA AI SENSI DELL'ART. 36 COMMA 2, LETT. 'A', DEL D.LGS. N. 50/16, PER LA FORNITURA DI DUE FIREWALL PALO ALTO CON LICENZA TRIENNALE, DA DESTINARE ALLA S.C. TECNOLOGIE INFORMATICHE E SERVIZI INFORMATIVI. SPESA COMPLESSIVA A BASE D'ASTA ? 85.000,00 IVA ESCLUSAAZIENDA OSPEDALIERA G BROTZUEUR 74,5152022-08-09
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Contracts by method

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
open25
direct22
selective21

Main buyers

Main buyers are the entities that have contracted this supplier the most.

EntidadNo. ContractsTotal amount
🇮🇹 Azienda Regionale della Salute - ARES Sardegna22EUR 1,333,952
🇮🇹 AZIENDA TUTELA DELLA SALUTE REGIONE SARDEGNA12EUR 940,875
🇮🇹 AZIENDA OSPEDALIERA G BROTZU8EUR 764,862
🇮🇹 AZIENDA ASL N.8 DI CAGLIARI6EUR 434,377
🇮🇹 UNIVERSITA' DEGLI STUDI DI SASSARI4EUR 336,095

Additional information

Constitution datenot reported
Last update date2023-01-18

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
Countries231
LicenseCC BY-NC-SA 4.0
Year range2003 - 2025
Update statusNot updated (2025-01-01)
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2023-01-18

Links

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