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 | 160 |
| direct | 2 |

Autobus 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 162 contracts for a total amount of EUR 1,272,144,353
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This company has participated in 162 public contracts for a total amount of EUR 1,272,144,353, 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 |
|---|---|---|---|
| 🇭🇷 ODRZAVANJE AUTOBUSA JAVNOG GRADSKOG PRIJEVOZA NA POGON DIESELSKIM GORIVOM | Grad Zagreb | EUR 3,798,575 | 2023-01-17 |
| 🇭🇷 ODRZAVANJE I POPRAVAK AUTOBUSA NA POGON STLACENIM PRIRODNIM PLINOM | Grad Zagreb | EUR 62,396,958 | 2022-04-06 |
| 🇭🇷 Tromjesecna evidencija ugovora: Usluge odrzavanja autobusa marke IVECO u jamstvenom roku | LIBURNIJA d.o.o. | EUR 202,985 | 2023-01-27 |
| 🇭🇷 Nabava specijalnog vozila (bibliobusa) za potrebe projekta Kultura u pokretu | GRADSKA KNJIŽNICA I ČITAONICA VINKOVCI | EUR 2,318,000 | 2022-08-02 |
| 🇭🇷 DIJELOVI KONSTRUKCIJA, PLASTICNI I GUMENI DIJELOVI ZA AUTOBUSE | KD Autotrolej d.o.o. za prijevoz putnika Rijeka | EUR 234,430 | 2022-10-04 |
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 | 160 |
| direct | 2 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 KD Autotrolej d.o.o. za prijevoz putnika Rijeka | 37 | EUR 208,136,602 |
| 🇭🇷 Grad Zagreb | 32 | EUR 549,748,393 |
| 🇭🇷 LIBURNIJA d.o.o. | 16 | EUR 81,110,495 |
| 🇭🇷 Promet d.o.o. | 16 | EUR 80,448,413 |
| 🇭🇷 AUTO PROMET SISAK d.o.o. | 12 | EUR 50,918,736 |
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