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 | 22 |
| open | 21 |
| selective | 9 |
| limited | 2 |
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🏢KREA COSTRUZIONI S.P.A.
What do we know about this supplier?
KREA COSTRUZIONI S.P.A. (VAT 03416800542) 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 54 contracts for a total amount of EUR 63,622,727
Organization typenot reported NIT03416800542 CountryItaly Regionnot reported
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Contracts
This company has participated in 54 public contracts for a total amount of EUR 63,622,727, 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 |
|---|---|---|---|
| 🇮🇹 REALIZZAZIONE LABORATORI CUCINE RISTORAZIONE PER L'ISTITUTO PROFESSIONALE ALBERGHIERO 'CASAGRANDE' DI TERNI: LAVORI COMPLEMENTARI | AMMINISTRAZIONE PROVINCIALE DI TERNI | EUR 50,816 | 2014-08-07 |
| 🇮🇹 REALIZZAZIONE DELLA NUOVA ADDUTTRICE ACQUEDOTTO CALCINAIA-BORROMEO (NODO M-O) - GARA N. 21/1147 | PUBLIACQUA SPA | EUR 1,623,769 | 2018-11-27 |
| 🇮🇹 REALIZZAZIONE PISTA CICLO PEDONALE DEL FIUME NERA RTRATTO TERNI NARNI | COMUNE DI NARNI | EUR 1,810,074 | 2022-12-21 |
| 🇮🇹 INTERVENTI PER LA MESSA IN SICUREZZA, MIGLIORAMENTO SISMICO ED EFFICIENTAMENTO ENERGETICO DELLA SCUOLA PRIMARIA 'S. PERTINI' DI NARNI SCALO | COMUNE DI NARNI | EUR 622,172 | 2017-02-27 |
| 🇮🇹 LAVORI DI ORDINARIA MANUTENZIONE PER IL MANTENIMENTO IN EFFICIENZA DELLE OPERE DI PROTEZIONE DEL PIANO VIABILE DALLA CADUTA MASSI LUNGO LE STRADE STATALI COMPARTIMENTALI | ANAS - SOCIETA' PER AZIONI | EUR 154,702 | 2017-04-04 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 COMUNE DI NARNI | 9 | EUR 4,499,123 |
| 🇮🇹 DIR. INFR. R.L. - SOGGETTO DELEGATO OCDPC 388/2016 SISMA 2016 | 4 | EUR 3,019,698 |
| 🇮🇹 AMIU GENOVA SPA | 3 | EUR 1,203,250 |
| 🇮🇹 AMMINISTRAZIONE PROVINCIALE DI TERNI | 3 | EUR 511,957 |
| 🇮🇹 ANAS - SOCIETA' PER AZIONI | 3 | EUR 956,212 |
Additional information
Constitution datenot reported
Last update date2022-12-21
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-12-21