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 | 48 |
| open | 3 |
| selective | 2 |
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🏢THERAS LIFETECH S.R.L.
What do we know about this supplier?
THERAS LIFETECH S.R.L. (VAT 02606120349) 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 53 contracts for a total amount of EUR 193,792,219
Organization typenot reported NIT02606120349 CountryItaly Regionnot reported
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Contracts
This company has participated in 53 public contracts for a total amount of EUR 193,792,219, 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 |
|---|---|---|---|
| 🇮🇹 DISPOSITIVI MEDICI MONOUSO IMPIANTABILI PER LA TERAPIA ANTALGICA | COMPLESSO OSPEDALIERO SAN GIOVANNI ADDOLORATA | EUR 78,080 | 2014-11-27 |
| 🇮🇹 SISTEMA PER INSULINA OMNIPOD E MATERIALE DI CONSUMO - THERAS PAZIENTI DOMICILIARI | AZIENDA SOCIO SANITARIA TERRITORIALE (ASST) LARIANA | EUR 77,328 | 2022-12-14 |
| 🇮🇹 PROCEDURA APERTA PER LA FORNITURA DEL MATERIALE CONSUMABILE PER MICRONINFUSORI DESTINATI ALL'UTILIZZO SU PAZIENTI SIA ADULTI SIA PEDIATRICI per l'Azienda USL della Valle d'Aosta | IN.VA. S.p.A. - Centrale Unica di Committenza Regionale per servizi e forniture | EUR 204,996 | 2022-11-08 |
| 🇮🇹 FORNITURA SISTEMI DEXCOM G5 | ASST MELEGNANO E DELLA MARTESANA | EUR 86,684 | 2019-08-08 |
| 🇮🇹 Procedura aperta, suddivisa in 8 lotti, per la fornitura triennale, eventualmente rinnovabile per ulteriori 24 mesi, di sistemi di elettrostimolazione midollare | Azienda Ospedaliera Universitaria Integrata Verona | EUR 559,560 | 2017-04-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 ASL ROMA 2 | 6 | EUR 479,548 |
| 🇮🇹 AZIENDA ULSS N. 1 DOLOMITI | 4 | EUR 317,300 |
| 🇮🇹 AZIENDA SOCIO-SANITARIA TERRITORIALE (ASST) OVEST MILANESE | 3 | EUR 205,320 |
| 🇮🇹 AZIENDA SOCIO SANITARIA TERRITORIALE PAPA GIOVANNI XXIII | 3 | EUR 262,900 |
| 🇮🇹 ASST MELEGNANO E DELLA MARTESANA | 2 | EUR 151,229 |
Additional information
Constitution datenot reported
Last update date2024-08-05
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-08-05