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 | 21 |
| selective | 6 |
| open | 4 |

KRATOS S.R.L. (VAT 02683390401) 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 31 contracts for a total amount of EUR 13,569,078
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This company has participated in 31 public contracts for a total amount of EUR 13,569,078, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇮🇹 TRATTATIVA NOLEGGIO STAMPANTI | ISTITUTO COMPRENSIVO VIA DEI BOSCHI | EUR 43,602 | 2024-07-04 |
| 🇮🇹 AFFIDAMENTO SERVIZIO DI LOCAZIONE OPERATIVA DI N. 3 APPARATI LEDWALL | CENTRALE UNICA DI COMMITTENZA VELLETRI - LARIANO- VELLETRI SERVIZI S.P.A | EUR 67,623 | 2024-08-12 |
| 🇮🇹 APPALTO 61/2019 - ITINERARIO CICLABILE EUROVELO 5 - NAVIGLIO PAVESE - DUOMO - SEMPIONE- MOLINO DORINO PERCORSO SUD - CICLOVIA VENTO - LOTTO 1. CUP. B41B17000290004 | COMUNE DI MILANO | EUR 1,221,952 | 2019-12-23 |
| 🇮🇹 SP 455 | PROVINCIA DI VERCELLI | EUR 133,190 | 2017-07-12 |
| 🇮🇹 Acquisto forniture PNRR 4.0 CPIA | ''CPIA REGGIO NORD '' | EUR 59,523 | 2024-07-26 |
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 | 21 |
| selective | 6 |
| open | 4 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI TITO | 6 | EUR 1,985,702 |
| 🇮🇹 ISTITUTO COMPRENSIVO VIA DEI BOSCHI | 2 | EUR 87,204 |
| 🇮🇹 AMMINISTRAZIONE COMUNALE DI PICERNO | 1 | EUR 557,518 |
| 🇮🇹 ANAS - SOCIETA' PER AZIONI | 1 | EUR 3,503,947 |
| 🇮🇹 AUTOSTRADA DEI FIORI SPA | 1 | EUR 3,088 |
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