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 | 227 |
| selective | 201 |
| open | 93 |
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🏢Sanofi S.p.A.
What do we know about this supplier?
Sanofi S.p.A. 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 521 contracts for a total amount of EUR 1,991,140,987
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 521 public contracts for a total amount of EUR 1,991,140,987, 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 MEDICINALI VARI | AZIENDA OSPEDALIERA S.ANTONIO ABATE DI GALLARATE | EUR 52,640 | 2014-05-14 |
| 🇮🇹 FORNITURA MEDICINALI VARI PERIODO 1.9.2014 / 30.6.2014 | AZIENDA OSPEDALIERA S.ANTONIO ABATE DI GALLARATE | EUR 131,012 | 2014-08-13 |
| 🇮🇹 Procedura aperta per la fornitura di Vaccini Antinfluenzali Campagna vaccinale 2017/2018 e Vaccino MPRV, per AA.SS.LL. Liguria per mesi 12. | A.li.sa. Azienda Ligure Sanitaria — Sede legale Piazza della Vittoria 15 — 16121 Genova | EUR 531,000 | 2017-06-15 |
| 🇮🇹 AFFIDAMENTO FORNITURA FARMACO PRAULENT 75MG E 150 MG SOLUZIONE INIETTABILE IN PENNA ALLA DITTA SANOFI SPA. | AZIENDA SANITARIA LOCALE NA3 SUD | EUR 40,027 | 2017-05-18 |
| 🇮🇹 TD MEPA - FORNITURA FARMACO TOUJEO | AZIENDA SANITARIA LOCALE DI POTENZA | EUR 40,500 | 2017-06-14 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 Regione Liguria - settore S.U.A.R. - Sede legale Via Fieschi, 15 - 16121 Genova | 133 | EUR 1,118,859,840 |
| 🇮🇹 Azienda Sanitaria Locale n. 2 — Olbia | 21 | EUR 9,312,964 |
| 🇮🇹 AZIENDA SANITARIA LOCALE DI POTENZA | 8 | EUR 628,589 |
| 🇮🇹 AZIENDA SOCIO SANITARIA TERRITORIALE DI LODI | 8 | EUR 570,908 |
| 🇮🇹 AZIENDA SOCIO SANITARIA TERRITORIALE PAPA GIOVANNI XXIII | 8 | EUR 885,870 |
Additional information
Constitution datenot reported
Last update date2019-09-19
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 updated2019-09-19