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 | 37 |
| direct | 1 |

Adria P.A. 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 38 contracts for a total amount of EUR 15,590,007
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This company has participated in 38 public contracts for a total amount of EUR 15,590,007, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇭🇷 NAJAM SLUZBENIH MOTORNIH VOZILA ZA POTREBE GRADA RIJEKE | Grad Rijeka | EUR 79,316 | 2023-03-17 |
| 🇭🇷 Vozila za sanitetski prijevoz (8 komada) za potrebe Doma zdravlja Primorsko-goranske zupanije, Ispostava Rijeka (2022) | Dom zdravlja PGŽ | EUR 301,692 | 2023-03-24 |
| 🇭🇷 OS KRALJA TOMISLAVA NASICE-NABAVA VOZILA | OSJEČKO-BARANJSKA ŽUPANIJA | EUR 325,798 | 2022-11-09 |
| 🇭🇷 Nabava kombi vozila i osobnog vozila za pruzanje izvaninstitucijskih usluga | DOM ZA ODGOJ DJECE I MLADEŽI RIJEKA | EUR 337,349 | 2022-08-29 |
| 🇭🇷 Nabava sluzbenih vozila za potrebe Primorsko-goranske zupanije | Primorsko-goranska županija | EUR 234,412 | 2022-03-15 |
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 | 37 |
| direct | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 KD Vodovod i kanalizacija d.o.o. , Rijeka | 9 | EUR 1,689,452 |
| 🇭🇷 Grad Rijeka | 4 | EUR 3,964,168 |
| 🇭🇷 Primorsko-goranska županija | 4 | EUR 820,823 |
| 🇭🇷 DOM ZA ODGOJ DJECE I MLADEŽI RIJEKA | 2 | EUR 595,257 |
| 🇭🇷 Dom zdravlja PGŽ | 2 | EUR 2,723,608 |
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