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 | 11 |
| selective | 1 |
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๐ขECOENERGY d.o.o.
What do we know about this supplier?
ECOENERGY 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 12 contracts for a total amount of EUR 5,522,056
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 12 public contracts for a total amount of EUR 5,522,056, 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 Izgradnja okna automatske grube resetke u sklopu uredaja prociscavanja otpadnih voda u Cakovcu | Meฤimurske vode d.o.o. ฤakovec | EUR 1,432,960 | 2022-05-02 |
| ๐ญ๐ท Servis sustava za prociscavanje otpadnih voda | MINISTARSTVO OBRANE REPUBLIKE HRVATSKE | EUR 72,089 | 2023-10-02 |
| ๐ญ๐ท Sanacija zgrade crpne stanice i pristupnog mosta (saniranje nakon potresa i vracanje u funkcionalno stanje) | KOMUNALAC DVOR d.o.o. | EUR 92,811 | 2023-04-20 |
| ๐ญ๐ท Sanacija zgrade crpne stanice i pristupnog mosta (saniranje nakon potresa i vracanje u funkcionalno stanje) | KOMUNALAC DVOR d.o.o. | EUR 92,811 | 2023-04-20 |
| ๐ญ๐ท SANACIJA CRPNIH STANICA | JP KOMUNALAC d.o.o. HRVATSKA KOSTAJNICA | EUR 99,905 | 2023-01-18 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ญ๐ท VODNE USLUGE d.o.o. | 3 | EUR 223,834 |
| ๐ญ๐ท KOMUNALAC DVOR d.o.o. | 2 | EUR 185,621 |
| ๐ญ๐ท VARKOM d.d. | 2 | EUR 2,177,202 |
| ๐ญ๐ท VODOVOD POVLJANA d.o.o. | 2 | EUR 1,330,445 |
| ๐ญ๐ท JP KOMUNALAC d.o.o. HRVATSKA KOSTAJNICA | 1 | EUR 99,905 |
Additional information
Constitution datenot reported
Last update date2023-01-18
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 updated2023-01-18