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 | 53 |

Agrad Projekt 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 53 contracts for a total amount of EUR 121,935,701
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This company has participated in 53 public contracts for a total amount of EUR 121,935,701, 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 |
|---|---|---|---|
| 🇭🇷 RADOVI NA ENERGETSKOJ OBNOVI ZGRADE OS AUGUSTA CESARCA, II FERENSCICA 9A | Grad Zagreb | EUR 1,524,652 | 2022-11-03 |
| 🇭🇷 RADOVI NA ENERGETSKOJ OBNOVI ZGRADE OS AUGUSTA CESARCA, II FERENSCICA 9A | Grad Zagreb | EUR 1,524,652 | 2022-11-03 |
| 🇭🇷 Rekonstrukcija zgrade drustvene namjene u Gacelezima | GRAD VODICE | EUR 80,100 | 2023-03-22 |
| 🇭🇷 Izvodenje gradevinsko obrtnickih radova na lokalnim ostecenjima uzrokovanih potresom u zgradama THV3 i R5 te sanacija dimnjaka na zgradi THV3 | Hrvatska narodna banka | EUR 1,308,040 | 2022-04-05 |
| 🇭🇷 Radovi armiranobetonski sa iskopom za izgradnju novih grobnica Kvanj-Sibenik | ČEMPRESI d.o.o. Šibenik | EUR 407,105 | 2023-09-08 |
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 | 53 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 SREDIŠNJI DRŽAVNI URED ZA OBNOVU I STAMBENO ZBRINJAVANJE | 19 | EUR 48,734,144 |
| 🇭🇷 Grad Zagreb | 4 | EUR 12,775,466 |
| 🇭🇷 Hrvatska narodna banka | 3 | EUR 1,989,664 |
| 🇭🇷 OPĆINA PIROVAC | 3 | EUR 7,861,674 |
| 🇭🇷 GRAD VODICE | 2 | EUR 1,379,380 |
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