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 | 240 |
| direct | 4 |

Benussi 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 244 contracts for a total amount of EUR 408,210,030
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This company has participated in 244 public contracts for a total amount of EUR 408,210,030, 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 |
|---|---|---|---|
| 🇭🇷 RABLJENA SPECIJALNA VOZILA ZA POTREBE DRUSTVA VODOOPSKRBA I ODVODNJA D.O.O. - 2 grupe | Grad Zagreb | EUR 117,900 | 2022-12-16 |
| 🇭🇷 RABLJENA SPECIJALNA VOZILA ZA POTREBE DRUSTVA VODOOPSKRBA I ODVODNJA D.O.O. - 2 grupe | Grad Zagreb | EUR 278,700 | 2022-12-16 |
| 🇭🇷 Nabava komunalnog vozila- malo komunalno vozilo za sakupljanje otpada sa spremnikom 4m3 | KD Čistoća d.o.o. za održavanje čistoće i gospodarenje otpadom RIJEKA | EUR 248,000 | 2022-10-20 |
| 🇭🇷 CESTARSKA VOZILA | Hrvatske autoceste d.o.o. | EUR 1,785,188 | 2023-03-01 |
| 🇭🇷 NABAVA MOTORNOG VOZILA | RIJEKA plus d.o.o. | EUR 300,000 | 2022-10-07 |
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 | 240 |
| direct | 4 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Grad Zagreb | 32 | EUR 143,096,914 |
| 🇭🇷 Hrvatske autoceste d.o.o. | 22 | EUR 56,951,900 |
| 🇭🇷 HEP-Operator distribucijskog sustava d.o.o. | 17 | EUR 902,732 |
| 🇭🇷 Usluga Poreč d.o.o. | 11 | EUR 1,636,688 |
| 🇭🇷 KD Čistoća d.o.o. za održavanje čistoće i gospodarenje otpadom RIJEKA | 9 | EUR 7,788,650 |
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