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 |
|---|---|
| direct | 14 |
| open | 4 |
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🏢ENERGO d.o.o. Rijeka
What do we know about this supplier?
ENERGO d.o.o. Rijeka 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 18 contracts for a total amount of EUR 9,648,880
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 18 public contracts for a total amount of EUR 9,648,880, 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 |
|---|---|---|---|
| 🇭🇷 PARA, TOPLA VODA I OSTALI SRODNI PROIZVODI - OPSKRBA TOPLINSKOM-RASHLADNOM ENERGIJOM | HRVATSKO NARODNO KAZALIŠTE IVANA pl. ZAJCA RIJEKA | EUR 138,662 | 2022-05-25 |
| 🇭🇷 RADOVI NA ODRZAVANJU JAVNE RASVJETE GRADA RIJEKE ZA RAZDOBLJE OD CETIRI GODINE | Grad Rijeka | EUR 1,381,127 | 2022-12-02 |
| 🇭🇷 Para, topla voda i ostali strodni proizvodi Opskrba toplinskom, rashladnom energijom | HRVATSKO NARODNO KAZALIŠTE IVANA pl. ZAJCA RIJEKA | EUR 35,262 | 2023-08-24 |
| 🇭🇷 OPSKRBA TOPLINSKOM ENERGIJOM - TOPLA VODA | DJEČJI VRTIĆ RIJEKA | EUR 17,472 | 2023-04-12 |
| 🇭🇷 Opskrba toplinskom energijom | Grad Rijeka | EUR 421,462 | 2019-03-06 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 HRVATSKO NARODNO KAZALIŠTE IVANA pl. ZAJCA RIJEKA | 7 | EUR 1,908,402 |
| 🇭🇷 Grad Rijeka | 6 | EUR 6,356,689 |
| 🇭🇷 DJEČJI VRTIĆ RIJEKA | 3 | EUR 707,245 |
| 🇭🇷 Jadrolinija | 1 | EUR 369,456 |
| 🇭🇷 OSNOVNA ŠKOLA VLADIMIR GORTAN RIJEKA | 1 | EUR 307,089 |
Additional information
Constitution datenot reported
Last update date2023-08-24
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 updated2023-08-24