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 | 6 |
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🏢Apparis grupa doo
What do we know about this supplier?
Apparis grupa doo 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 6 contracts for a total amount of EUR 2,894,180
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 6 public contracts for a total amount of EUR 2,894,180, 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 |
|---|---|---|---|
| 🇭🇷 Dobava i postava modularnih jedinica u sklopu nogometnog igralista u Peroju. | GRAD VODNJAN-DIGNANO | EUR 92,527 | 2023-11-28 |
| 🇭🇷 Nabava roba - uredski kontejner, s montazom | MAKARSKA OBALA d.o.o. | EUR 46,223 | 2023-12-22 |
| 🇭🇷 Izrada i postavljanje tipskih objekata, oznacenih kao MODUL 1 i MODUL 2, te prikljucivanje na odgovarajucu infrastrukturu. | GRAD OMIŠ | EUR 1,186,850 | 2021-02-22 |
| 🇭🇷 Nabava modularnog javnog sanitarnog cvora | MAKARSKA OBALA d.o.o. | EUR 356,601 | 2021-02-18 |
| 🇭🇷 NABAVA, OPREMANJE I POSTAVLJANJE PREFABRICIRANIH MOBILNIH OBJEKATA UKLJUCUJUCI POSTAVLJANJE SANITARNOG CVORA - KAMENOLOM FANTAZIJA - ODVOJENA NABAVA ZA GRUPU 2 | Grad Rovinj - Rovigno | EUR 975,867 | 2021-03-03 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 MAKARSKA OBALA d.o.o. | 2 | EUR 402,823 |
| 🇭🇷 GRAD OMIŠ | 1 | EUR 1,186,850 |
| 🇭🇷 Grad Rovinj - Rovigno | 1 | EUR 975,868 |
| 🇭🇷 GRAD VODNJAN-DIGNANO | 1 | EUR 92,527 |
| 🇭🇷 Grad Zagreb | 1 | EUR 236,113 |
Additional information
Constitution datenot reported
Last update date2023-11-28
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.
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Information obtained through the OpenTender portal.
This record last updated2023-11-28