This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢Đusto d.o.o. Poreč
What do we know about this supplier?
Đusto d.o.o. Poreč 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 71 contracts for a total amount of EUR 872,214,631
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Alternative names
Contracts
This company has participated in 71 public contracts for a total amount of EUR 872,214,631, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇭🇷 Odrzavanje javne rasvjete za 2022. i 2023.godinu | GRAD POREČ-PARENZO | EUR 2,475,105 | 2024-01-25 |
| 🇭🇷 Odrzavanje javne rasvjete za 2022. i 2023.godinu | GRAD POREČ-PARENZO | EUR 2,475,105 | 2024-01-25 |
| 🇭🇷 Odrzavanje javne rasvjete za 2022. i 2023.godinu | GRAD POREČ-PARENZO | EUR 2,475,105 | 2024-01-25 |
| 🇭🇷 Tromjesecna evidencija ugovora: Elektromontazni radovi na izgradnji i rekonstrukciji distribucijske elektroenergetske mreze za grupu podrucja ZAPAD | HEP-Operator distribucijskog sustava d.o.o. | EUR 347,616 | 2023-10-11 |
| 🇭🇷 Izgradnja i dogradnja javne rasvjete za 2022. i 2023.godinu | GRAD POREČ-PARENZO | EUR 1,767,210 | 2022-05-20 |
Contracts by method
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 | 71 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 HEP-Operator distribucijskog sustava d.o.o. | 35 | EUR 803,958,883 |
| 🇭🇷 GRAD POREČ-PARENZO | 27 | EUR 51,412,451 |
| 🇭🇷 FINIDA d.o.o. | 2 | EUR 5,690,789 |
| 🇭🇷 VODOVOD PULA d.o.o. za javnu vodoopskrbu | 2 | EUR 7,621,539 |
| 🇭🇷 GRAD NOVIGRAD | 1 | EUR 207,906 |
Additional information
Data sources
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