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 | 325 |
| direct | 5 |
| selective | 1 |
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🏢Crodux derivati dva d.o.o.
What do we know about this supplier?
Crodux derivati dva 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 331 contracts for a total amount of EUR 5,142,049,180
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 331 public contracts for a total amount of EUR 5,142,049,180, 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 |
|---|---|---|---|
| 🇭🇷 Nabava goriva po grupama | VODOVOD PULA d.o.o. za javnu vodoopskrbu | EUR 573,494 | 2022-03-30 |
| 🇭🇷 Kupoprodaja dizelskog goriva - eurodizel B7 na crpnim postrojenjima na zeljeznickoj mrezi unutar RH | HŽ Putnički prijevoz d.o.o. | EUR 148,618,800 | 2023-12-13 |
| 🇭🇷 Tromjesecna evidencija ugovora: nabava motornog benzina i dizel goriva na benzinskim postajama | Baranjska čistoća d.o.o. Beli Manastir | EUR 97,259 | 2022-05-24 |
| 🇭🇷 Tromjesecna evidencija ugovora: Gorivo | Sveučilišna knjižnica Rijeka | EUR 93,600 | 2022-03-07 |
| 🇭🇷 Nabava goriva | ČISTOĆA ŽUPANJA d.o.o. | EUR 300,000 | 2022-04-20 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Splitsko-dalmatinska županija | 12 | EUR 70,849,858 |
| 🇭🇷 Auto promet Sisak d.o.o. | 11 | EUR 81,528,505 |
| 🇭🇷 Kaštijun d. o. o., Pula | 11 | EUR 22,924,898 |
| 🇭🇷 Liburnija d.o.o. | 10 | EUR 183,273,480 |
| 🇭🇷 Sveučilište u Rijeci, Fakultet za menadžment u turizmu i ugostiteljstvu | 10 | EUR 863,674 |
Additional information
Constitution datenot reported
Last update date2022-02-04
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 updated2022-02-04