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 | 65 |
| open | 33 |
| selective | 5 |
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🏢INTRAUMA S.P.A.
What do we know about this supplier?
INTRAUMA 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 103 contracts for a total amount of EUR 139,661,422
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 103 public contracts for a total amount of EUR 139,661,422, 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 |
|---|---|---|---|
| 🇮🇹 DISPOSITIVI PER ORTOPEDIA - 2 | AZIENDA UNITA' SANITARIA LOCALE RIETI | EUR 108,000 | 2014-02-19 |
| 🇮🇹 APP.TI - FORNITURA DI MATERIALI DI CHIRURGIA ORTOPEDICA - POS. 5/25-2014 ERB | AZIENDA UNITA' SANITARIA LOCALE DI REGGIO EMILIA | EUR 79,808 | 2014-02-26 |
| 🇮🇹 FORNITURA DI CHIODI FEMORALI PER FRATTURE PROSSIMALI 'ELOS' | AZIENDA ULSS N. 3 SERENISSIMA | EUR 43,014 | 2017-12-15 |
| 🇮🇹 PRESA D'ATTO FORNITURA DI MATERIALI E MEZZI DI OSTEOSINTESI PER LE UU.OO. DI ORTOPEDIA OO.RR. AREA NOLANA DITTA INTRAUMA S.P.A. FABBISOGNO TRIMESTRALE (NOVEMBRE 2017-GENNAIO 2018) | AZIENDA SANITARIA LOCALE NA3 SUD | EUR 58,933 | 2018-01-22 |
| 🇮🇹 INTRAUMA PLACCHE E VITI ANTEVERSA | AZIENDA SANITARIA LOCALE CN1 | EUR 80,000 | 2018-12-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ASL di Rieti | 12 | EUR 441,400 |
| 🇮🇹 AZIENDA UNITA' SANITARIA LOCALE RIETI | 7 | EUR 508,900 |
| 🇮🇹 Azienda Ospedaliera San Camillo Forlanini | 6 | EUR 300,618 |
| 🇮🇹 Azienda USL di Bologna | 6 | EUR 92,294,436 |
| 🇮🇹 AZIENDA SANITARIA PROVINCIALE | 5 | EUR 320,638 |
Additional information
Constitution datenot reported
Last update date2023-08-01
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 updated2023-08-01