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 | 18 |
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🏢Cetina d.d.
What do we know about this supplier?
Cetina d.d. 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 18 contracts for a total amount of EUR 330,868,332
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 18 public contracts for a total amount of EUR 330,868,332, 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 |
|---|---|---|---|
| 🇭🇷 USLUGA PREVENTIVNE, REDOVNE I IZVANREDNE OBRANE OD POPLAVA I LEDA NA BRANJENOM PODRUCJU BR. 28. PODRUCJE MALOGA SLIVA CETINA ZA RAZDOBLJE OD 4 (CETIRI) GODINE | Hrvatske vode, pravna osoba za upravljanje vodama | EUR 64,998,067 | 2022-12-14 |
| 🇭🇷 IZVODENJE RADOVA NA IZGRADNJI VODOVODNOG CJEVOVODA UZ CESTU DC 219 NA ULAZU U GORNJI MUC (SUTINA - SOLICI) | VODOVOD I KANALIZACIJA d.o.o. SPLIT | EUR 68,329 | 2023-02-23 |
| 🇭🇷 IZVODENJE RADOVA NA IZGRADNJI VODOVODNOG CJEVOVODA UZ CESTU DC 219 NA ULAZU U GORNJI MUC (SUTINA - SOLICI) | VODOVOD I KANALIZACIJA d.o.o. SPLIT | EUR 68,329 | 2023-02-23 |
| 🇭🇷 Nabava radova gradenja reciklaznog dvorista | Općina Dicmo | EUR 1,521,063 | 2019-01-21 |
| 🇭🇷 Radovi izvanrednog odrzavanja nogostupa na Setalistu Pape Ivana Pavla II | Grad Split | EUR 1,835,146 | 2020-07-09 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Hrvatske vode, pravna osoba za upravljanje vodama | 10 | EUR 323,016,907 |
| 🇭🇷 GRAD SINJ | 2 | EUR 2,055,269 |
| 🇭🇷 VODOVOD I KANALIZACIJA d.o.o. SPLIT | 2 | EUR 136,659 |
| 🇭🇷 Gospodarska zona Kukuzovac d.o.o. | 1 | EUR 1,408,139 |
| 🇭🇷 Grad Split | 1 | EUR 1,835,146 |
Additional information
Constitution datenot reported
Last update date2018-08-04
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 updated2018-08-04