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 | 3 |
| direct | 1 |

CEBARKA 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 4 contracts for a total amount of EUR 7,486,370
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This company has participated in 4 public contracts for a total amount of EUR 7,486,370, 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 |
|---|---|---|---|
| 🇭🇷 NABAVA USLUGE NADZORNIKA GRADNJE NAD OBNOVOM I PRENAMJENOM BRODA GALEB U BROD MUZEJ S PRATECIM KOMERCIJALNIM SADRZAJIMA | Grad Rijeka | EUR 395,000 | 2022-03-03 |
| 🇭🇷 Usluga nadzora dovrsetka gradnje broda za prijevoz automobila i kamiona-PONOVLJENI POSTUPAK | Ministarstvo gospodarstva i održivog razvoja | EUR 2,363,790 | 2021-11-08 |
| 🇭🇷 Usluga nadzora dovrsetka gradnje broda za prijevoz automobila i kamiona-PONOVLJENI POSTUPAK | Ministarstvo zaštite okoliša i energetike | EUR 2,363,790 | 2021-11-08 |
| 🇭🇷 Usluga nadzora dovrsetka gradnje broda za prijevoz automobila i kamiona-PONOVLJENI POSTUPAK | Ministarstvo zaštite okoliša i energetike | EUR 2,363,790 | 2021-11-08 |
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 | 3 |
| direct | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Ministarstvo zaštite okoliša i energetike | 2 | EUR 4,727,580 |
| 🇭🇷 Grad Rijeka | 1 | EUR 395,000 |
| 🇭🇷 Ministarstvo gospodarstva i održivog razvoja | 1 | EUR 2,363,790 |
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