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 | 27 |
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🏢AGRINA - PAD d.o.o.
What do we know about this supplier?
AGRINA - PAD 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 27 contracts for a total amount of EUR 2,485,039
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 27 public contracts for a total amount of EUR 2,485,039, 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 |
|---|---|---|---|
| 🇭🇷 Sklapanje ugovora za: Kosnja javnih zelenih povrsina | KD Čistoća d.o.o. za održavanje čistoće i gospodarenje otpadom RIJEKA | EUR 58,592 | 2019-05-22 |
| 🇭🇷 Sklapanje ugovora za: Kosnja javnih zelenih povrsina | KD Čistoća d.o.o. za održavanje čistoće i gospodarenje otpadom RIJEKA | EUR 33,797 | 2019-07-12 |
| 🇭🇷 Sklapanje ugovora za: Kosnja javnih zelenih povrsina | KD Čistoća d.o.o. za održavanje čistoće i gospodarenje otpadom RIJEKA | EUR 58,244 | 2022-11-09 |
| 🇭🇷 Sklapanje ugovora za: Kosnja javnih zelenih povrsina | KD Čistoća d.o.o. za održavanje čistoće i gospodarenje otpadom RIJEKA | EUR 59,526 | 2022-09-30 |
| 🇭🇷 Sklapanje ugovora za: Kosnja javnih zelenih povrsina | KD Čistoća d.o.o. za održavanje čistoće i gospodarenje otpadom RIJEKA | EUR 52,244 | 2019-07-16 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 KD Čistoća d.o.o. za održavanje čistoće i gospodarenje otpadom RIJEKA | 18 | EUR 973,673 |
| 🇭🇷 Plinacro d.o.o. | 5 | EUR 533,044 |
| 🇭🇷 GKP PRE-KOM d.o.o. | 1 | EUR 200,000 |
| 🇭🇷 Grad Varaždin | 1 | EUR 191,833 |
| 🇭🇷 Hrvatski operator prijenosnog sustava d.o.o. | 1 | EUR 539,489 |
Additional information
Is a state supplier (Awarded)not reportedNIT status in SATnot reportedStatus reasonnot reportedSupplier statusnot reportedRGAE inscription datenot reportedRGAE prequalification datenot reportedRGAE prequalification expiration datenot reportedWith passwordnot reportedParticipates in Open Contractnot reportedConstitution datenot reportedPROVISIONAL registration in Commercial Registrynot reportedDEFINITIVE registration in Commercial Registrynot reportedConstitution deed numbernot reported
Last update date2024-08-02
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 updated2024-08-02