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 | 95 |
| open | 34 |
| selective | 20 |
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🏢Neupharma S.r.l.
What do we know about this supplier?
Neupharma S.r.l. 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 149 contracts for a total amount of EUR 98,599,335
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 149 public contracts for a total amount of EUR 98,599,335, 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 DI FARMACO ANTIBIOTICO COLFINAIR DITTA NEUPHARMA - PERIODO 09/06/2014-31/12/2014 | AZIENDA SANITARIA LOCALE DI BRESCIA | EUR 65,500 | 2014-06-09 |
| 🇮🇹 AUSLBO INTEGRAZIONE CONTRATTO PONTE FARMACI ESLUSIVI - | AZIENDA USL DI BOLOGNA | EUR 42,504 | 2018-11-08 |
| 🇮🇹 FORNITURA DI PRODOTTI PER PAZIENTI CON FIBROSI CISTICA | AZIENDA PROVINCIALE PER I SERVIZI SANITARI | EUR 50,000 | 2018-05-29 |
| 🇮🇹 GARA FARMACI SUAM - LOTTO 844 - LEVOFLOXACINA (COD. ATC J01MA12) - FIALE PER NEBULIZZAZIONE - DOSAGGIO 240 MG [FIALA] | ASUR MARCHE | EUR 76,507 | 2018-06-14 |
| 🇮🇹 ASSEGNAZIONE EX ART. 55 DEL D.LGS 50/16 PER LA FORNITURA DEL FARMACO COLFINAIR | AZIENDA SOCIO-SANITARIA TERRITORIALE (ASST) OVEST MILANESE | EUR 85,176 | 2022-04-29 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ASST degli Spedali Civili di Brescia | 11 | EUR 4,124,344 |
| 🇮🇹 AZIENDA PROVINCIALE PER I SERVIZI SANITARI | 10 | EUR 786,554 |
| 🇮🇹 AZIENDA UNITA' SANITARIA LOCALE ROMA G | 10 | EUR 97,399 |
| 🇮🇹 A.S.S.T. degli Spedali Civili di Brescia | 9 | EUR 3,566,457 |
| 🇮🇹 AZIENDA SOCIO SANITARIA TERRITORIALE (ASST) GRANDE OSPEDALE METROPOLITANO NIGUARDA | 8 | EUR 528,552 |
Additional information
Constitution datenot reported
Last update date2022-06-29
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 updated2022-06-29