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 | 7 |
| selective | 6 |
| open | 3 |
Want to know more about SAPA S.R.L.? Create and verify your free account to access full information.Create your free account
🏢SAPA S.R.L.
What do we know about this supplier?
Has participated in 16 contracts for a total amount of EUR 2,617,580
NIT00532990777 CountryItaly
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 16 public contracts for a total amount of EUR 2,617,580, 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 |
|---|---|---|---|
| 🇮🇹 SISTEMA MOTORIZZATO PER CHIRURGIA ORTOPEDICA | AZIENDA SANITARIA LOCALE DI MATERA | EUR 49,515 | 2015-09-09 |
| 🇮🇹 Procedura aperta per l'affidamento della fornitura quinquennale di presidi sanitari vari occorrenti alle UU.OO. dell'Azienda Ospedaliera Regionale <<San Carlo>> di Potenza. | Azienda Ospedaliera Regionale «San Carlo» di Potenza | EUR 39,200 | 2016-02-13 |
| 🇮🇹 OPERE DI RIFACIMENTO COPERTURA EDIFICI - DIPARTIMENTO DI BIOSCIENZE - MILANO, VIA CELORIA, 26 | UNIVERSITA' DEGLI STUDI DI MILANO | EUR 630,699 | 2016-04-19 |
| 🇮🇹 FORNITURA IN SERVICE TRIENNALE DI N.2 TONOMETRI PALMARI A RIMBALZO, CON IMPIEGO PRESUNTO DI N.60.000 PROCEDURE TRIENNALI DI RILEVAZIONE DELLA PRESSIONE OCULARE CON METODO A RIMBALZO, OCCORRENTE ALLA U.O.C. INTERAZIENDALE OCULISTICA DI QUESTA AZIENDA. INDIZIONE DDG 2021/00081 DEL 25/01/2021 | AZIENDA OSPEDALIERA REGIONALE SAN CARLO | EUR 84,000 | 2021-02-03 |
| 🇮🇹 LASER MICROPULSATO PER L'U.O. OCULISTICA DEL P.O. DI MATERA | AZIENDA SANITARIA LOCALE DI MATERA | EUR 61,950 | 2018-10-30 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA OSPEDALIERA REGIONALE SAN CARLO | 4 | EUR 347,387 |
| 🇮🇹 UNIVERSITA' DEGLI STUDI DI MILANO | 3 | EUR 830,420 |
| 🇮🇹 AZIENDA SANITARIA LOCALE DI MATERA | 2 | EUR 111,465 |
| 🇮🇹 Dipartimento Stazione Unica Appaltante SUA-RB della Regione Basilicata | 2 | EUR 699,538 |
| 🇮🇹 Azienda Ospedaliera Regionale «San Carlo» di Potenza | 1 | EUR 39,200 |
Additional information
Last update date2023-02-01
Data sources
This website publishes data from official sources, public databases published by governments. Public access to data is a civil right. The data helps citizen monitor of government spending. The data here is public by law. It does not contain personal data. There is no privacy violation. Privacy policy.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2023-02-01