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 | 7 |
| direct | 1 |

APEX-ING 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 8 contracts for a total amount of EUR 15,513,170
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This company has participated in 8 public contracts for a total amount of EUR 15,513,170, 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 |
|---|---|---|---|
| 🇭🇷 Sanacija revizionih okana na dionicama pod koncesijom Autoceste Rijeka-Zagreb d.d. | Autocesta Rijeka-Zagreb d.d. | EUR 454,000 | 2020-01-20 |
| 🇭🇷 SANACIJA NADVOZNJAKA DRZICEVE ULICE, II. NIVO PETLJE | Grad Zagreb | EUR 4,919,036 | 2018-09-21 |
| 🇭🇷 Izgradnja novog mosta preko Korane i nova setnica, rekonstrukcija i uredenje mosta sv.Ivana te uredenje postojece setnice u Rastokama | Grad Slunj | EUR 6,908,618 | 2019-03-04 |
| 🇭🇷 Sanacija revizionih okana na dionicama pod koncesijom Autoceste Rijeka - Zagreb d.d. | Autocesta Rijeka-Zagreb d.d. | EUR 690,000 | 2019-02-08 |
| 🇭🇷 Radovi na odrzavanju krovova | HRVATSKA RADIOTELEVIZIJA Javna ustanova | EUR 748,896 | 2018-05-22 |
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 | 7 |
| direct | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Autocesta Rijeka-Zagreb d.d. | 4 | EUR 2,171,620 |
| 🇭🇷 Grad Slunj | 1 | EUR 6,908,618 |
| 🇭🇷 Grad Zagreb | 1 | EUR 4,919,036 |
| 🇭🇷 HRVATSKA RADIOTELEVIZIJA Javna ustanova | 1 | EUR 748,896 |
| 🇭🇷 Hrvatske autoceste d.o.o. | 1 | EUR 765,000 |
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