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 | 4 |
| selective | 3 |
| open | 2 |
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🏢CROMA srl
What do we know about this supplier?
CROMA srl 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 1,177,517
Organization typenot reported NITnot reported CountryItaly Regionnot reported
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Contracts
This company has participated in 9 public contracts for a total amount of EUR 1,177,517, 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 |
|---|---|---|---|
| 🇮🇹 CdC MIBACT -- Colosseo: progettazione strutture ipogee e nuovo piano dell'arena -- CIG: 8562422E26 | Invitalia | EUR 405,884 | 2021-04-20 |
| 🇮🇹 CdC MIBACT -- Colosseo: progettazione strutture ipogee e nuovo piano dell'arena -- CIG: 8562422E26 | INVITALIA | EUR 405,884 | 2021-04-20 |
| 🇮🇹 SERVIZIO DI PULIZIE ALLOGGI ASIR GEN CTE CDO CAPITALE E ISPE. CTE DELL'ISPEINFRA (LOTTO1) - PULIZIA UFFICI PALAZZO SLATAPER (LOTTO 2) - | COMANDO MILITARE DELLA CAPITALE | EUR 46,464 | 2012-02-02 |
| 🇮🇹 SERVIZO DI PULIZIA LOCALI E PRESTAZIONE ACCESSORIE PALAZZO SLATAPER PER L'ANNO 2011 | COMANDO MILITARE DELLA CAPITALE | EUR 46,720 | 2011-02-09 |
| 🇮🇹 AFFIDAMENTO SERVIZIO DI PULIZIE EF 2011 | 8 REGGIMENTO TRASPORTI CASILINA | EUR 52,914 | 2010-12-27 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMANDO MILITARE DELLA CAPITALE | 4 | EUR 166,715 |
| 🇮🇹 8 REGGIMENTO TRASPORTI CASILINA | 2 | EUR 144,434 |
| 🇮🇹 INVITALIA | 2 | EUR 811,769 |
| 🇮🇹 COMANDO UNITA' MOBILI E SPECIALIZZATE CARABINIERI PALIDORO | 1 | EUR 54,599 |
Additional information
Constitution datenot reported
Last update date2021-04-20
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2021-04-20