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 | 8 |
| selective | 1 |
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🏢SINAPSI INFORMATICA S.R.L.
What do we know about this supplier?
SINAPSI INFORMATICA S.R.L. (VAT 02196900282) 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 9 contracts for a total amount of EUR 556,683
Organization typenot reported NIT02196900282 CountryItaly Regionnot reported
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Contracts
This company has participated in 9 public contracts for a total amount of EUR 556,683, 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 |
|---|---|---|---|
| 🇮🇹 ALLESTIMENTO INFORMATICO - MULTIMEDIALE E IMPIANTO DI IMPLEMENTAZIONE WI-FI PER IL MUSEO DELLA CITTA' PRESSO IL COMPLESSO DI SAN PAOLO | COMUNE DI MONSELICE | EUR 52,820 | 2014-03-04 |
| 🇮🇹 FORNITURA DI N. 167 PC DESKTOP PER EMERGENZA ATTACCO HACKER | AZIENDA ULSS 6 EUGANEA | EUR 74,983 | 2022-02-15 |
| 🇮🇹 MANUTENZIONE SISTEMI INFORMATIVI IN AMBIENTE SAS | AZIENDA ULSS 6 EUGANEA | EUR 55,510 | 2019-05-13 |
| 🇮🇹 PROCEDURA NEGOZIATA AFFIDAMENTO SERVIZIO DI MANUTENZIONE, ASSISTENZA E AGGIORNAMENTO PROGRAMMI INFORMATICI ATTI AMMINISTRATIVI, SISTEMA IBM AS400, LEGAL LOGGER E SITO WEB PER IL PERIODO DI DODICI MESI | AZIENDA UNITA' LOCALE SOCIO SANITARIA N.14 | EUR 66,900 | 2016-09-15 |
| 🇮🇹 UNIFICAZIONE SOFTWARE PROTOCOLLO E GESTIONE DOCUMENTALE PER FUTURA AZIENDA ULSS N.3 'SERENISSIMA' - SERVIZI ON SITE E DA REMOTO | AZIENDA ULSS N. 3 SERENISSIMA | EUR 41,250 | 2016-12-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA ULSS 6 EUGANEA | 4 | EUR 282,343 |
| 🇮🇹 AZIENDA U.L.S.S. N. 21 | 1 | EUR 60,900 |
| 🇮🇹 AZIENDA ULSS N. 3 SERENISSIMA | 1 | EUR 41,250 |
| 🇮🇹 AZIENDA UNITA' LOCALE SOCIO SANITARIA N.14 | 1 | EUR 66,900 |
| 🇮🇹 AZIENDA UNITA' LOCALE SOCIO SANITARIA N. 17 | 1 | EUR 52,470 |
Additional information
Constitution datenot reported
Last update date2022-02-15
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 updated2022-02-15