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 | 13 |
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🏢CMC GROUP D.O.O.
What do we know about this supplier?
CMC GROUP 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 13 contracts for a total amount of EUR 19,376,535
Organization typenot reported NITPersonal data hidden CountryCroatia Regionnot reported
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Contracts
This company has participated in 13 public contracts for a total amount of EUR 19,376,535, 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 |
|---|---|---|---|
| 🇭🇷 IZGRADNJA VODOOPSKRBNOG CJEVOVODA U IVANJORECKOJ CESTI | Grad Zagreb | EUR 233,834 | 2022-12-28 |
| 🇭🇷 Grupa 1- radovi dovrsetka Vodospreme Popova suma Grupa 4-Radovi dovrsetka uspostave Nadzorno upravljackog sustava vodoopskrbe | Privreda d.o.o.Petrinja | EUR 2,921,454 | 2022-08-08 |
| 🇭🇷 RADOVI NA SANACIJI DIJELA MAGISTRALNOG CJEVOVODA ,,VS VELIKI VRH - CS GREDICE" | Zagorski vodovod d.o.o. | EUR 294,225 | 2022-12-14 |
| 🇭🇷 Rezervni dijelovi za servisiranje vodomjera | VODOVOD-OSIJEK d.o.o. | EUR 61,257 | 2023-03-16 |
| 🇭🇷 Implementacija sustava regulacije tlaka i protoke | Komunalno Ozalj d.o.o. Ozalj | EUR 1,648,087 | 2019-09-30 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 VODE LIPIK d.o.o. | 2 | EUR 4,189,029 |
| 🇭🇷 Vrelo d.o.o. za komunalne djelatnosti, Rab | 2 | EUR 2,245,883 |
| 🇭🇷 Grad Zagreb | 1 | EUR 233,834 |
| 🇭🇷 Hrvatske autoceste d.o.o. | 1 | EUR 6,078,140 |
| 🇭🇷 Komunalno Ozalj d.o.o. Ozalj | 1 | EUR 1,648,087 |
Additional information
Constitution datenot reported
Last update date2022-02-21
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.
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Information obtained through the OpenTender portal.
This record last updated2022-02-21