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 | 188 |
| selective | 19 |
| open | 2 |

JANSSENCILAG (VATย 02707070963) 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 209 contracts for a total amount of EUR 32,424,078
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This company has participated in 209 public contracts for a total amount of EUR 32,424,078, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| ๐ฎ๐น SPECIALITA' MEDICINALE XEPLION | AZIENDA ULSS N. 15 ALTA PADOVANA | EUR 102,905 | 2014-02-17 |
| ๐ฎ๐น SPECIALITA' MEDICINALE RISPERIDONE | AZIENDA ULSS N. 15 ALTA PADOVANA | EUR 50,352 | 2014-05-05 |
| ๐ฎ๐น FORNITURA ANNUALE FARMACO PREZISTA 800 MG | AZIENDA UNITA' LOCALE SOCIO-SANITARIA N. 8 BERICA | EUR 84,306 | 2014-06-01 |
| ๐ฎ๐น ACQUISTO SPECIALITA MEDICINALE XEPLION | AZIENDA SERVIZI SANITARI N. 4 MEDIO FRIULI | EUR 64,768 | 2014-06-25 |
| ๐ฎ๐น SPECIALITA' MEDICINALE ZYTIGA | AZIENDA ULSS N. 15 ALTA PADOVANA | EUR 91,488 | 2014-06-24 |
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 | 188 |
| selective | 19 |
| open | 2 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ฎ๐น UNITA' SANITARIA LOCALE REGIONE VALLE D'AOSTA | 8 | EUR 575,144 |
| ๐ฎ๐น AZIENDA SANITARIA LOCALE DI MATERA | 7 | EUR 559,223 |
| ๐ฎ๐น AZIENDA SANITARIA LOCALE DI POTENZA | 6 | EUR 356,400 |
| ๐ฎ๐น AZIENDA SOCIO-SANITARIA TERRITORIALE (ASST) OVEST MILANESE | 6 | EUR 511,764 |
| ๐ฎ๐น IRCCS OSPEDALE POLICLINICO SAN MARTINO | 6 | EUR 453,523 |
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