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 | 25 |
| selective | 2 |
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🏢STUDIO VEGA S.R.L.
What do we know about this supplier?
STUDIO VEGA S.R.L. (VAT 03476600261) 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 27 contracts for a total amount of EUR 1,971,960
Organization typenot reported NIT03476600261 CountryItaly Regionnot reported
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Contracts
This company has participated in 27 public contracts for a total amount of EUR 1,971,960, 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 |
|---|---|---|---|
| 🇮🇹 MANUTENZIONE EVOLUTIVA PIATTAFORMA ATLANTE: SVAMDI MINORI, CARTELLA CLINICA PENITENZIARIA, STRUTTURE RESIDENZIALI | UMBRIA DIGITALE S.C. A R.L. | EUR 46,595 | 2017-10-27 |
| 🇮🇹 MANUTENZIONE E ASSISTENZA MODULI SISTEMA ATL@NTE ANNO 2018 | UMBRIA DIGITALE S.C. A R.L. | EUR 98,335 | 2018-04-24 |
| 🇮🇹 ESTENSIONE PIATTAFORMA ATL@NTE - CONSULTORI (CIG PRESO PER UOC SIA) | AZIENDA SANITARIA LOCALE DI POTENZA | EUR 84,596 | 2022-12-19 |
| 🇮🇹 FORNITURA DEL SERVIZIO DI MANUTENZIONE E ASSISTENZA DEL SISTEMA ATL@NTE ANNO 2017 | PUNTOZERO S.C.A R.L. | EUR 117,000 | 2017-03-10 |
| 🇮🇹 SOFTWARE ALTANTE - MANUTENZIONE E ASSISTENZA | AZIENDA PROVINCIALE PER I SERVIZI SANITARI | EUR 71,212 | 2019-01-04 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 AZIENDA PROVINCIALE PER I SERVIZI SANITARI | 7 | EUR 433,243 |
| 🇮🇹 UMBRIA DIGITALE S.C. A R.L. | 7 | EUR 531,112 |
| 🇮🇹 PUNTOZERO S.C.A R.L. | 3 | EUR 350,000 |
| 🇮🇹 AZIENDA ULSS N. 3 SERENISSIMA | 2 | EUR 132,903 |
| 🇮🇹 WEBRED S.P.A. | 2 | EUR 156,025 |
Additional information
Constitution datenot reported
Last update date2022-12-19
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 updated2022-12-19