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 | 200 |
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๐ขCotra d.o.o.
What do we know about this supplier?
Cotra 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 200 contracts for a total amount of EUR 2,670,130,844
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 200 public contracts for a total amount of EUR 2,670,130,844, 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 Tromjesecna evidencija ugovora: Drveni kesten stupovi | Hrvatska elektroprivreda d.d. | EUR 202,830 | 2022-07-13 |
| ๐ญ๐ท Armirano-betonski nogari za izgradnju NN prikljucaka i MR NN na podrucju Elektre Zabok | HEP-Operator distribucijskog sustava d.o.o. | EUR 502,500 | 2022-10-10 |
| ๐ญ๐ท Tromjesecna evidencija ugovora: Instalacijski materijal, vodici i ostali sitni potrosni materijal | HEP-Operator distribucijskog sustava d.o.o. | EUR 15,377 | 2023-10-30 |
| ๐ญ๐ท Tromjesecna evidencija ugovora: Instalacijski i komunikacijski materijal | HEP-Operator distribucijskog sustava d.o.o. | EUR 39,033 | 2022-10-26 |
| ๐ญ๐ท Tromjesecna evidencija ugovora: Drveni kesten stupovi | Hrvatska elektroprivreda d.d. | EUR 350,750 | 2022-10-21 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ญ๐ท HEP-Operator distribucijskog sustava d.o.o. | 99 | EUR 1,355,300,036 |
| ๐ญ๐ท Hrvatska elektroprivreda d.d. | 79 | EUR 438,869,866 |
| ๐ช๐บ HEP-Operator distribucijskog sustava d.o.o. | 9 | EUR 839,966,604 |
| ๐ญ๐ท GRAD GLINA | 2 | EUR 65,682 |
| ๐ญ๐ท Grad Kriลพevci | 2 | EUR 12,686,892 |
Additional information
Constitution datenot reported
Last update date2022-02-08
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 updated2022-02-08