This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
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🏢Babić Pekara d.o.o.
What do we know about this supplier?
Babić Pekara 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 45 contracts for a total amount of EUR 38,607,196
Organization typenot reported NITPersonal data hidden CountryCroatia Regionnot reported
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Alternative names
Contracts
This company has participated in 45 public contracts for a total amount of EUR 38,607,196, 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 |
|---|---|---|---|
| 🇭🇷 Tromjesecna evidencija ugovora: Peciva | Sveučilište u Splitu, STUDENTSKI CENTAR SPLIT | EUR 524,500 | 2023-07-05 |
| 🇭🇷 Kruh i krusni proizvodi za potrebe djecjih vrtica Grada Splita | Grad Split | EUR 123,671 | 2022-11-25 |
| 🇭🇷 Namirnice V - Kruh i krusni proizvodi | KLINIČKI BOLNIČKI CENTAR SPLIT | EUR 41,400 | 2023-08-01 |
| 🇭🇷 Namirnice V - Kruh i krusni proizvodi | KLINIČKI BOLNIČKI CENTAR SPLIT | EUR 755,900 | 2023-08-01 |
| 🇭🇷 Namirnice V - Kruh i krusni proizvodi | KLINIČKI BOLNIČKI CENTAR SPLIT | EUR 655,000 | 2023-08-01 |
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 | 45 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Sveučilište u Splitu, STUDENTSKI CENTAR SPLIT | 16 | EUR 12,963,588 |
| 🇭🇷 KLINIČKI BOLNIČKI CENTAR SPLIT | 13 | EUR 12,229,644 |
| 🇭🇷 Psihijatrijska bolnica Ugljan | 6 | EUR 828,713 |
| 🇭🇷 DJEČJI VRTIĆI DUBROVNIK | 2 | EUR 62,437 |
| 🇭🇷 DOM ZA STARIJE I NEMOĆNE OSOBE SPLIT | 2 | EUR 374,804 |
Additional information
Constitution datenot reported
Last update date2016-10-18
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 updated2016-10-18