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 | 21 |
| selective | 13 |
| open | 7 |
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🏢LA PITAGORA DI MACRELLI GIAN CARLO
What do we know about this supplier?
LA PITAGORA DI MACRELLI GIAN CARLO 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 41 contracts for a total amount of EUR 7,867,092
Organization typenot reported NITPersonal data hidden CountryItaly Regionnot reported
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Contracts
This company has participated in 41 public contracts for a total amount of EUR 7,867,092, 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 |
|---|---|---|---|
| 🇮🇹 Materiale di consumo per sistema ris pacs. | Azienda USL 7 di Siena | EUR 312,259 | 2014-02-18 |
| 🇮🇹 FORNITURA DI STAMPANTI ZEBRA CUP B36G21073020006 - B96G21060470006 | AZIENDA ULSS N. 1 DOLOMITI | EUR 116,322 | 2022-09-01 |
| 🇮🇹 A.D. N.302 / 2024 - AFFIDAMENTO DIRETTO, PREVIA INDAGINE DI MERCATO, TRAMITE PIATTAFORMA SINTEL (ID 181681558 / 2024) PER LA FORNITURA TRIENNALE DI BUSTE DI VARIO TIPO E FORMATO - PROCEDURA DI CUI ALL'ART. 50, COMMA 1, LETTERA B) DEL D.LGS 36/2023) | AZIENDA OSPEDALIERA UNIVERSITARIA INTEGRATA VERONA | EUR 52,598 | 2024-05-24 |
| 🇮🇹 ID13ECO027 FORNITURA DI CANCELLERIA. | ENTE PER LA GESTIONE ACCENTRATA DEI SERVIZI CONDIVISI | EUR 63,000 | 2017-12-18 |
| 🇮🇹 ACQUISTO MATERIALE DI CANCELLERIA E.F. 2019 | COMANDO REGIONE CARABINIERI SICILIA | EUR 49,990 | 2019-10-11 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA UNITA' SANITARIA LOCALE N. 5 ' SPEZZINO ' | 7 | EUR 332,610 |
| 🇮🇹 COMANDO REGIONE CARABINIERI SICILIA | 3 | EUR 142,288 |
| 🇮🇹 COMUNE DI PRATO | 3 | EUR 323,019 |
| 🇮🇹 ASL4 CHIAVARESE | 2 | EUR 108,858 |
| 🇮🇹 AZIENDA USL FERRARA | 2 | EUR 160,837 |
Additional information
Constitution datenot reported
Last update date2024-05-24
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 updated2024-05-24