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 | 46 |
| open | 31 |
| selective | 27 |
Want to know more about SELEFAR S.R.L.? Create and verify your free account to access full information.Create your free account
🏢SELEFAR S.R.L.
What do we know about this supplier?
SELEFAR 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 104 contracts for a total amount of EUR 1,419,223,425
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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 104 public contracts for a total amount of EUR 1,419,223,425, 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 DISPOSITIVI PER EMBOLIZZAZIONE ARTERIOSA E PER L'ASPIRAZIONE MANUALE DI TROMBI 12 MESI | AZIENDA OSPEDALIERA UNIVERSITARIA CITTA' DELLA SALUTE E DELLA SCIENZA DI TORINO | EUR 111,750 | 2014-05-22 |
| 🇮🇹 AFFIDAMENTO MATERIALE DI CONSUMO PER POMPE INFUSIONALI | AZIENDA SANITARIA LOCALE AT | EUR 158,600 | 2015-01-01 |
| 🇮🇹 KIT PER ACCESSO ARTERIOSO RADIALE | AZIENDA OSPEDALIERA UNIVERSITARIA CITTA' DELLA SALUTE E DELLA SCIENZA DI TORINO | EUR 132,800 | 2014-10-03 |
| 🇮🇹 FORNITURA DI PACLS MONOUSO PER ESECUZIONE DI ESAMI ENDOSCOPICI OCCORRENTI PER VENTIQUATTRO MESI ALLA S.C. GASTROENTEROLOGIA | AZIENDA OSPEDALIERA SANTA CROCE E CARLE | EUR 51,100 | 2014-06-09 |
| 🇮🇹 FORNITURA DI MATERIALE OCCORRENTE PER MESI VENTIQUATTRO PER LA PREPARAZIONE DI CONCENTRATI PIASTRINICI - S.C. IMMUNOEMATOLOGIA E MEDICINA TRASFUSIONALE | AZIENDA OSPEDALIERA SANTA CROCE E CARLE | EUR 103,040 | 2014-04-30 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 A.O. ORDINE MAURIZIANO DI TORINO | 18 | EUR 1,412,244,288 |
| 🇮🇹 AZIENDA OSPEDALIERA UNIVERSITARIA CITTA' DELLA SALUTE E DELLA SCIENZA DI TORINO | 11 | EUR 921,515 |
| 🇮🇹 AZ. SANITARIA LOC. CN2 ALBA-BRA | 10 | EUR 863,926 |
| 🇮🇹 AZIENDA OSPEDALIERA SANTA CROCE E CARLE | 10 | EUR 629,830 |
| 🇮🇹 Azienda Ospedaliero-Universitaria Città della Salute e della Scienza di Torino | 9 | EUR 501,887 |
Additional information
Constitution datenot reported
Last update date2022-04-15
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 updated2022-04-15