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 | 173 |
| selective | 4 |
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🏢CESTA d.o.o.
What do we know about this supplier?
CESTA 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 177 contracts for a total amount of EUR 368,017,973
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 177 public contracts for a total amount of EUR 368,017,973, 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 |
|---|---|---|---|
| 🇭🇷 Radovi investicijskog odrzavanja prometnica i odvodnje Grada Rovinja-Rovigno u 2022. | Grad Rovinj - Rovigno | EUR 1,287,757 | 2022-03-30 |
| 🇭🇷 Radovi na izvanrednom odrzavanju ZC 5081 Krsan-Boljevici II faza | ŽUPANIJSKA UPRAVA ZA CESTE ISTARSKE ŽUPANIJE | EUR 2,929,667 | 2022-02-09 |
| 🇭🇷 Radovi na rekonstrukciji ulice Centener - Tartini | Grad Rovinj - Rovigno | EUR 761,337 | 2022-11-11 |
| 🇭🇷 Izvodenje asfalterskih radova na rekonstrukciji cesta, nogostupa i putova na podrucju Grada Poreca - Parenzo za 2022. i 2023. godinu | GRAD POREČ-PARENZO | EUR 6,388,566 | 2022-05-26 |
| 🇭🇷 Radovi na izvanrednom odrzavanju ZC 5103 Kapelica II faza | ŽUPANIJSKA UPRAVA ZA CESTE ISTARSKE ŽUPANIJE | EUR 6,319,049 | 2022-04-19 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 ŽUPANIJSKA UPRAVA ZA CESTE ISTARSKE ŽUPANIJE | 32 | EUR 69,717,123 |
| 🇭🇷 Grad Umag-Umago | 21 | EUR 36,318,746 |
| 🇭🇷 GRAD PULA-POLA | 17 | EUR 55,901,746 |
| 🇭🇷 HRVATSKE CESTE d.o.o. Zagreb | 16 | EUR 64,337,745 |
| 🇭🇷 Grad Rovinj - Rovigno | 15 | EUR 15,429,631 |
Additional information
Constitution datenot reported
Last update date2024-07-18
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 updated2024-07-18