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 | 54 |
| direct | 3 |
| selective | 3 |
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๐ขCian d.o.o.
What do we know about this supplier?
Cian 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 60 contracts for a total amount of EUR 106,177,345
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 60 public contracts for a total amount of EUR 106,177,345, 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 |
|---|---|---|---|
| ๐ญ๐ท Nabava usluga sanacije posljedica oneciscenja vodnog okolisa rijeke Zrmanje nizvodno od Obrovca (kosenje i zbrinjavanje oneciscenog raslinja) - dodatne usluge | Hrvatske vode, pravna osoba za upravljanje vodama | EUR 196,750 | 2022-02-21 |
| ๐ญ๐ท Predmet ovog postupka nabave je provodenje obvezne preventivne dezinfekcije, dezinsekcije i deratizacije i zastite bilja na podrucju Grada Omisa | GRAD OMIล | EUR 685,500 | 2022-12-30 |
| ๐ญ๐ท Usluge odvoza i zbrinjavanja otpada po MARPOL-ovoj konvenciji (73,78) za potrebe brodova u floti Jadrolinije | Jadrolinija | EUR 578,440 | 2022-06-29 |
| ๐ญ๐ท Usluge odvoza i zbrinjavanja otpada po MARPOL-ovoj konvenciji (73,78) za potrebe brodova u floti Jadrolinije | Jadrolinija | EUR 177,518 | 2022-06-29 |
| ๐ญ๐ท Usluge dezinfekcije, dezinsekcije i deratizacije | KLINIฤKI BOLNIฤKI CENTAR SPLIT | EUR 187,600 | 2022-07-19 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ญ๐ท Hrvatske autoceste d.o.o. | 18 | EUR 50,561,607 |
| ๐ญ๐ท Grad Split | 5 | EUR 18,727,896 |
| ๐ญ๐ท Hrvatski operator prijenosnog sustava d.o.o. | 5 | EUR 579,500 |
| ๐ญ๐ท Jadrolinija | 5 | EUR 1,010,420 |
| ๐ญ๐ท HEP - Proizvodnja d.o.o. | 4 | EUR 9,977,452 |
Additional information
Constitution datenot reported
Last update date2023-04-05
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 updated2023-04-05