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 | 19 |
| direct | 2 |

Emil Frey Auto Centar 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 21 contracts for a total amount of EUR 285,358,755
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This company has participated in 21 public contracts for a total amount of EUR 285,358,755, 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 |
|---|---|---|---|
| 🇭🇷 Nabava mjernog vozila | HRVATSKA REGULATORNA AGENCIJA ZA MREŽNE DJELATNOSTI | EUR 701,272 | 2022-08-24 |
| 🇭🇷 Odrzavanje sluzbenih vozila - grupa 1. marke Citroen, grupa 2. marke Dacia, grupa 3. marke Mazda (ponovljeni postupak) | Zagrebačka županija | EUR 29,270 | 2022-05-27 |
| 🇭🇷 Sest osobnih i sest lakih gospodarskih vozila (furgona) | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO SPLITSKO-DALMATINSKE ŽUPANIJE | EUR 616,029 | 2022-11-29 |
| 🇭🇷 Lako dostavno vozilo | JAVNA USTANOVA GALERIJA KLOVIĆEVI DVORI | EUR 318,921 | 2019-06-17 |
| 🇭🇷 Nabava motornih vozila | Središnji državni ured za središnju javnu nabavu | EUR 6,118,168 | 2018-08-22 |
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 | 19 |
| direct | 2 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Grad Zagreb | 3 | EUR 245,493,241 |
| 🇭🇷 Klinička bolnica Merkur | 2 | EUR 485,638 |
| 🇭🇷 NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO SPLITSKO-DALMATINSKE ŽUPANIJE | 2 | EUR 1,232,059 |
| 🇭🇷 Središnji državni ured za središnju javnu nabavu | 2 | EUR 33,399,849 |
| 🇭🇷 Zagrebačka županija | 2 | EUR 289,970 |
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