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 | 20 |
| selective | 16 |
| open | 2 |
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🏢LANTECH SOLUTIONS S.P.A.
What do we know about this supplier?
LANTECH SOLUTIONS S.P.A. (VAT 11484620155) 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 38 contracts for a total amount of EUR 3,363,186
Organization typenot reported NIT11484620155 CountryItaly Regionnot reported
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Contracts
This company has participated in 38 public contracts for a total amount of EUR 3,363,186, 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 SWITCH DI RETE | ELETTRA - SINCROTRONE TRIESTE SOCIETA' CONSORTILE PER AZIONI | EUR 85,455 | 2014-07-18 |
| 🇮🇹 CONTRATTO DI ASSISTENZA TRIENNALE ON-SITE HARDWARE E SOFTWARE PER LE APPARECCHIATURE DI RETE CISCO UBICATE PRESSO LE SEDI INFN | ISTITUTO NAZIONALE DI FISICA NUCLEARE | EUR 92,774 | 2014-10-24 |
| 🇮🇹 CANONE SERVIZIO DI MONITORAGGIO LION (LANTECH INTELLIGENCE ON NETWORKS) NETWORK MANAGEMENT E LION LOG - ANNO 2015 | AZIENDA OSPEDALIERA OSPEDALE CARLO POMA | EUR 80,000 | 2014-10-13 |
| 🇮🇹 MANUTENZIONE HARDWARE E SOFTWARE PER APPARATI CHECKPOINT | ALMA MATER STUDIORUM UNIVERSITA' DI BOLOGNA | EUR 49,379 | 2018-03-02 |
| 🇮🇹 FORNITURA DI UN SERVIZIO DI MANUTENZIONE HARDWARE E AGGIORNAMENTO SOFTWARE DI UN SISTEMA DI INTRUSION PREVENTION | UNIVERSITA' DEGLI STUDI DI PAVIA | EUR 50,127 | 2017-02-28 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 UNIVERSITA' DEGLI STUDI DI PAVIA | 7 | EUR 651,546 |
| 🇮🇹 AZIENDA OSP.UNIVERS.DI PARMA | 5 | EUR 443,732 |
| 🇮🇹 AZIENDA OSPEDALIERA OSPEDALE CARLO POMA | 4 | EUR 315,000 |
| 🇮🇹 AZIENDA SOCIO SANITARIA TERRITORIALE DI MANTOVA | 3 | EUR 300,250 |
| 🇮🇹 ALMA MATER STUDIORUM UNIVERSITA' DI BOLOGNA | 2 | EUR 97,196 |
Additional information
Constitution datenot reported
Last update date2018-06-06
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2018-06-06