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 | 51 |

Egeria 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 51 contracts for a total amount of EUR 4,372,871
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This company has participated in 51 public contracts for a total amount of EUR 4,372,871, 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 |
|---|---|---|---|
| 🇭🇷 Tromjesecna evidencija ugovora: Nabava medicinskog potrosnog materijala za lijecenje rana negativnim tlakom | KLINIČKI BOLNIČKI CENTAR ZAGREB | EUR 61,758 | 2023-03-20 |
| 🇭🇷 POTROSNI MATERIJAL ZA APARATE ZA PREVIJANJE RANA NA NEGATIVNI TLAK | KLINIČKI BOLNIČKI CENTAR RIJEKA | EUR 107,950 | 2022-02-18 |
| 🇭🇷 KUPNJA I ISPORUKA MEDICINSKOG POTROSNOG MATERIJALA 1 - NABAVA PO GRUPAMA | Klinika za ortopediju Lovran | EUR 227 | 2023-08-25 |
| 🇭🇷 Nabava medicinskog potrosnog materijala za lijecenje rana negativnim tlakom | KLINIČKI BOLNIČKI CENTAR ZAGREB | EUR 49,347 | 2024-02-22 |
| 🇭🇷 Usluga popravaka i odrzavanja aparata za operacijske dvorane | KLINIČKI BOLNIČKI CENTAR RIJEKA | EUR 348,473 | 2018-12-10 |
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 | 51 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 KLINIČKI BOLNIČKI CENTAR RIJEKA | 35 | EUR 3,791,748 |
| 🇭🇷 KLINIČKI BOLNIČKI CENTAR ZAGREB | 7 | EUR 540,521 |
| 🇭🇷 OPĆA BOLNICA DR. IVO PEDIŠIĆ SISAK | 5 | EUR 16,820 |
| 🇭🇷 KLINIKA ZA DJEČJE BOLESTI ZAGREB | 1 | EUR 14,825 |
| 🇭🇷 Klinika za ortopediju Lovran | 1 | EUR 227 |
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