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 |
|---|---|
| selective | 5 |
| open | 4 |
| direct | 2 |
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🏢LAMONEA MEDICAL SRL
What do we know about this supplier?
LAMONEA MEDICAL SRL 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 11 contracts for a total amount of EUR 770,193
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 11 public contracts for a total amount of EUR 770,193, 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 |
|---|---|---|---|
| 🇮🇹 CLIP IN POLIMERO NUOVA | AZIENDA SOCIO -SANITARIA TERRITORIALE RHODENSE | EUR 51,972 | 2022-10-25 |
| 🇮🇹 FORNITURA DISPOSITIVO PERISTEEN | AZIENDA USL UMBRIA N. 1 PERUGIA | EUR 67,500 | 2022-04-26 |
| 🇮🇹 FORNITURA DI DISPOSITIVO PER IRRIGAZIONE DEL COLON CHE CONSENTE LA COMPLETA GESTIONE DELLE FUNZIONI INTESTINALI IN MODO AUTONOMO O ASSISTITO PER LE ESIGENZE DELL'AZIENDA USL UMBRIA 2 | AZIENDA U.S.L. UMBRIA 2 | EUR 98,228 | 2021-10-13 |
| 🇮🇹 PROCEDURA NEGOZIATA, ART. 63, COMMA 2, LETT. B) CON CRITERIO DI AGGIUDICAZIONE ART. 95, COMMA 4, LETTERA B, D.LGS. 50/2016, PER LA FORNITURA DI D.M. - CATETERI POWER PICC SOLO CON SISTEMA SHERLOCK 3G TCS SINGOLO LUME OCCORRENTE AL DSB 27 DELLA ASL NAPOLI 1 CENTRO (RS) | ASL NAPOLI 1 CENTRO | EUR 111,600 | 2020-06-24 |
| 🇮🇹 Fornitura biennale di materiale vario sterile non sterile occorrente ai PP.OO. della ASL Napoli 1 Centro | Azienda Sanitaria Locale Napoli 1 Centro | EUR 118,440 | 2024-04-10 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA USL UMBRIA N. 1 PERUGIA | 2 | EUR 134,996 |
| 🇮🇹 IRCCS FONDAZIONE PASCALE | 2 | EUR 96,120 |
| 🇮🇹 ASL NAPOLI 1 CENTRO | 1 | EUR 111,600 |
| 🇮🇹 Azienda Sanitaria Locale Napoli 1 Centro | 1 | EUR 118,440 |
| 🇮🇹 AZIENDA SOCIO SANITARIA TERRITORIALE DI MANTOVA | 1 | EUR 95,253 |
Additional information
Constitution datenot reported
Last update date2024-11-06
Data sources
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This record last updated2024-11-06