This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢ARCTIC d.o.o.
What do we know about this supplier?
ARCTIC 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 15 contracts for a total amount of EUR 17,228,158
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Alternative names
Contracts
This company has participated in 15 public contracts for a total amount of EUR 17,228,158, 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 |
|---|---|---|---|
| 🇭🇷 Usluga najma i montaze mobilnog klizalista sa stazom za klizanje | EKO KONG d.o.o. za komunalne djelatnosti | EUR 274,600 | 2022-12-27 |
| 🇭🇷 NABAVA RABLJENOG ELEKTRICNOG STROJA ZA CISCENJE I ODRZAVANJA LEDENE POVRSINE U MULTIFUNKCIONALNOJ DVORANI KLIZALISTU U DELNICAMA | Goranski sportski centar d.o.o. Delnice | EUR 495,000 | 2022-10-03 |
| 🇭🇷 Usluga najma i montaze mobilnog klizalista sa stazama za klizanje i ledenim toboganom | Gradska tržnica d.o.o. | EUR 677,190 | 2022-10-06 |
| 🇭🇷 Najam i montaza mobilnog klizalista sa stazama za klizanje i ledenim toboganom. | Gradska tržnica d.o.o. | EUR 96,823 | 2023-11-28 |
| 🇭🇷 Predmet nabave je najam i montaza mobilnog klizalista sa stazama za klizanje | KOMUNALAC D.O.O. | EUR 46,700 | 2024-02-28 |
Contracts by method
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 | 10 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Gradska tržnica d.o.o. | 4 | EUR 1,671,663 |
| 🇸🇮 OBČINA RUŠE | 3 | EUR 151,020 |
| 🇭🇷 EKO KONG d.o.o. za komunalne djelatnosti | 2 | EUR 314,000 |
| 🇭🇷 Goranski sportski centar d.o.o. Delnice | 1 | EUR 495,000 |
| 🇸🇮 Javne službe Ptuj, podjetje za izvajanje gospodarskih javnih služb in drugih dejavnosti, d.o.o. | 1 | EUR 73,945 |
Additional information
Data sources
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