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 | 38 |
| direct | 4 |
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🏢CE-ZA-R d.o.o.
What do we know about this supplier?
CE-ZA-R 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 42 contracts for a total amount of EUR 924,389,649
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 42 public contracts for a total amount of EUR 924,389,649, 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 |
|---|---|---|---|
| 🇭🇷 PREUZIMANJE I DALJNJA OBRADA OTPADA GRUPA 1 - PREUZIMANJE I DALJNJA OBRADA NEOPASNOG OTPADA GRUPA 2 - PREUZIMANJE I DALJNJA OBRADA OPASNOG OTPADA | Grad Zagreb | EUR 1,629,048 | 2023-06-20 |
| 🇭🇷 PREUZIMANJE I DALJNJA OBRADA OTPADA KB 15 01 02 (PLASTICNA AMBALAZA) POSTUPCIMA OPORABE R1-R12 | Grad Zagreb | EUR 7,485,566 | 2023-02-03 |
| 🇭🇷 Usluge preuzimanja mijesanog komunalnog otpada za postupak oporabe postupcima R1, R3, R4 ili D8 (kljucnog broja otpada: 20 03 01) s Centra za gospodarenje otpadom (ZCGO) Mariscina | EKOPLUS d. o. o. | EUR 1,281,000 | 2024-09-11 |
| 🇭🇷 Usluge obrade i zbrinjavanja neopasnih otpadaka i neopasnog otpada | Čistoća d.o.o. | EUR 1,650,000 | 2024-07-10 |
| 🇭🇷 NABAVA USLUGE OBRADE NEOPASNOG OTPADA KBO 20 03 01 | Čistoća d.o.o. | EUR 1,200,000 | 2023-01-30 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Grad Zagreb | 22 | EUR 805,745,149 |
| 🇭🇷 Zagrebački holding d.o.o. | 11 | EUR 68,551,500 |
| 🇭🇷 Ekoplus d.o.o. za gospodarenje otpadom Rijeka | 3 | EUR 43,942,500 |
| 🇭🇷 Čistoća d.o.o. | 2 | EUR 2,850,000 |
| 🇭🇷 EKOPLUS d. o. o. | 1 | EUR 1,281,000 |
Additional information
Constitution datenot reported
Last update date2022-11-21
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 updated2022-11-21