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 |
|---|---|
| open | 231 |
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🏢ADRIA GRUPA D.O.O.
What do we know about this supplier?
ADRIA GRUPA D.O.O. appears in the public procurement registry of Croatia. 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 231 contracts for a total amount of EUR 913,555,254
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 231 public contracts for a total amount of EUR 913,555,254, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Croatia and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇭🇷 Tromjesecna evidencija ugovora: Usluge ciscenja prostorija | MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE | EUR 21,354 | 2022-10-19 |
| 🇭🇷 Tromjesecna evidencija ugovora: Priprema i posluzivanje toplih obroka | HEP-Toplinarstvo d.o.o. | EUR 15,337 | 2023-01-27 |
| 🇭🇷 Tromjesecna evidencija ugovora: Priprema i posluzivanje toplih obroka | HEP-Toplinarstvo d.o.o. | EUR 101,078 | 2022-05-02 |
| 🇭🇷 Usluga pripreme i dostave obroka za potrebe stanovnistva na potresom pogodenom podrucju Sisacko-moslavacke zupanije | Sisačko-moslavačka županija | EUR 9,299,360 | 2022-09-16 |
| 🇭🇷 Tromjesecna evidencija ugovora: USLUGA CISCENJA POSLOVNIH PROSTORIJA NA PODRUCJU ELEKTRODALMACIJE SPLIT | HEP-Operator distribucijskog sustava d.o.o. | EUR 45,862 | 2023-04-27 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Hrvatska narodna banka | 32 | EUR 93,662,904 |
| 🇭🇷 Grad Zagreb | 26 | EUR 110,361,662 |
| 🇭🇷 HEP-Operator distribucijskog sustava d.o.o. | 19 | EUR 1,135,589 |
| 🇭🇷 MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE | 13 | EUR 737,986 |
| 🇭🇷 Središnji državni ured za središnju javnu nabavu | 11 | EUR 402,769,745 |
Additional information
Constitution datenot reported
Last update date2022-10-17
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
Information obtained through the OpenTender portal.
This record last updated2022-10-17