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 | 106 |
| selective | 66 |
| open | 18 |
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🏢Hill-Rom S.p.A.
What do we know about this supplier?
Hill-Rom S.p.A. 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 190 contracts for a total amount of EUR 21,220,026
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 190 public contracts for a total amount of EUR 21,220,026, 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 |
|---|---|---|---|
| 🇮🇹 FORNITURA IN OPERA DI SOLLEVATORI A SOFFITTO | AZIENDA DI SERVIZI ALLA PERSONA GOLGI - REDAELLI | EUR 52,121 | 2014-02-10 |
| 🇮🇹 SERVIZIO DI NOLEGGIO PER LA FORNITURA DI LETTI SPECIALI PER TERAPIA FLUIDIZZATA | AZIENDA OSPEDALIERA UNIVERSITARIA CITTA' DELLA SALUTE E DELLA SCIENZA DI TORINO | EUR 80,000 | 2014-06-18 |
| 🇮🇹 ADESIONE SUCCESSIVA CIG: 5352135186 - LOTTO 1 - COTTIMO FIDUCIARIO A.O. PROVINCIA DI LODI - FORNITURA LETTI ELETRICI DI FASCIA ALTA | ASST DEGLI SPEDALI CIVILI DI BRESCIA | EUR 50,442 | 2014-08-12 |
| 🇮🇹 FORNITURA BARELLE RADIOTRASPARENTI | AZIENDA OSPEDALIERA OSPEDALI RIUNITI VILLA SOFIA-CERVELLO | EUR 52,243 | 2014-07-11 |
| 🇮🇹 N.9 LETTI DA DESTINARE ALLA TERAPIA INTENSIVA TICCH E AL REPARTO DI CARDIOCHIRURGIA DELLA PALAZZINA M | AZIENDA SANITARIA LOCALE N. 2 LANCIANO - VASTO - CHIETI | EUR 51,808 | 2014-11-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA OSP.UNIVERS.DI PARMA | 8 | EUR 674,398 |
| 🇮🇹 AZIENDA USL DI BOLOGNA | 8 | EUR 1,542,583 |
| 🇮🇹 AZIENDA USL DELLA ROMAGNA | 6 | EUR 938,142 |
| 🇮🇹 ASL2 - AZIENDA SOCIOSANITARIA LIGURE | 5 | EUR 280,608 |
| 🇮🇹 UNITA' SANITARIA LOCALE REGIONE VALLE D'AOSTA | 5 | EUR 339,364 |
Additional information
Constitution datenot reported
Last update date2019-08-07
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
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2019-08-07