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 | 12 |
| selective | 1 |
Want to know more about BRIONI d.o.o.? Create and verify your free account to access full information.Create your free account
🏢BRIONI d.o.o.
What do we know about this supplier?
BRIONI 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 13 contracts for a total amount of EUR 48,203,371
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 13 public contracts for a total amount of EUR 48,203,371, 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: usluge prijevoza ucenika osnovnih skola osnivaca Istarske zupanije | Istarska županija | EUR 360,630 | 2022-01-07 |
| 🇭🇷 ORGANIZIRANI PRIJEVOZ ZA UCENIKE OSNOVNIH SKOLA GRADA ZAGREBA | Grad Zagreb | EUR 462,540 | 2023-05-26 |
| 🇭🇷 USLUGA POSEBNOG PRIJEVOZA UCENIKA | ŠKOLA ZA ODGOJ I OBRAZOVANJE - PULA | EUR 37,024 | 2023-07-20 |
| 🇭🇷 Usluga prijevoza sportasa | Sportska zajednica Grada Labina | EUR 366,800 | 2023-07-25 |
| 🇭🇷 Usluga prijevoza sportasa | Sportska zajednica Grada Labina | EUR 2,487,440 | 2019-10-24 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Istarska županija | 5 | EUR 42,223,476 |
| 🇭🇷 Grad Zagreb | 2 | EUR 1,854,040 |
| 🇭🇷 KAŠTIJUN d.o.o. Pula | 2 | EUR 244,592 |
| 🇭🇷 Sportska zajednica Grada Labina | 2 | EUR 2,854,240 |
| 🇭🇷 ŠKOLA ZA ODGOJ I OBRAZOVANJE - PULA | 1 | EUR 37,024 |
Additional information
Constitution datenot reported
Last update date2024-10-17
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 updated2024-10-17