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 | 32 |

Berica 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 32 contracts for a total amount of EUR 388,619,508
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This company has participated in 32 public contracts for a total amount of EUR 388,619,508, 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 |
|---|---|---|---|
| 🇭🇷 PRIJEVOZ I ISPORUKA ZDRAVSTVENO ISPRAVNE VODE ZA LJUDSKU POTROSNJU | VODOVOD BRAČ d.o.o. | EUR 179,400 | 2022-09-07 |
| 🇭🇷 PRIJEVOZ I ISPORUKA ZDRAVSTVENO ISPRAVNE VODE ZA LJUDSKU POTROSNJU | VODOVOD BRAČ d.o.o. | EUR 220,000 | 2022-09-07 |
| 🇭🇷 Odvodnja sanitarno - tehnoloskih otpadnih voda i vodoopskrbni cjevovod Podbarje - Bol | VODOVOD BRAČ d.o.o. | EUR 1,627,523 | 2022-05-10 |
| 🇭🇷 DOGRADNJA KANALIZACIJSKOG SUSTAVA NASELJA POSTIRA NA OTOKU BRACU, CRPNA STANICA ,,SARDINA", TLACNI CJEVOVOD I GRAVITACIJSKI KOLEKTOR UZ OBALU | VODOVOD BRAČ d.o.o. | EUR 2,565,838 | 2022-04-15 |
| 🇭🇷 IZGRADNJA AGLOMERACIJE SUMARTIN I. I II. FAZA | VODOVOD BRAČ d.o.o. | EUR 2,533,451 | 2022-06-15 |
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 | 32 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 VODOVOD BRAČ d.o.o. | 15 | EUR 30,425,964 |
| 🇭🇷 HEP-Operator distribucijskog sustava d.o.o. | 7 | EUR 340,923,259 |
| 🇭🇷 Županijska uprava za ceste na području Splitsko-dalmatinske županije | 4 | EUR 5,680,359 |
| 🇭🇷 GRAD SUPETAR | 3 | EUR 4,508,057 |
| 🇭🇷 Općina Nerežišća | 2 | EUR 1,747,571 |
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