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 |
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🏢Fincon d.o.o.
What do we know about this supplier?
Fincon 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 11 contracts for a total amount of EUR 1,208,730
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 11 public contracts for a total amount of EUR 1,208,730, 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 |
|---|---|---|---|
| 🇭🇷 Usluga izrade projektno-tehnicke dokumentacije za Centar zastite i spasavanja | Koprivničko-križevačka županija | EUR 98,960 | 2023-08-28 |
| 🇭🇷 Usluga strucnog nadzora nad izgradnjom Djecjeg vrtica Pod gradom u Pozegi | Grad Požega | EUR 26,560 | 2023-11-10 |
| 🇭🇷 NADZOR NAD IZGRADNJOM KANALIZACIJE, PRESPOJA KANALIZACIJE I IZGRADNJE SANITARNO-FEKALNE KANALIZACIJE | VODOVOD GRADA VUKOVARA d.o.o. | EUR 12,260 | 2023-11-27 |
| 🇭🇷 NADZOR NAD IZGRADNJOM KANALIZACIJE, PRESPOJA KANALIZACIJE I IZGRADNJE SANITARNO-FEKALNE KANALIZACIJE | VODOVOD GRADA VUKOVARA d.o.o. | EUR 11,360 | 2023-11-27 |
| 🇭🇷 NADZOR NAD IZGRADNJOM KANALIZACIJE, PRESPOJA KANALIZACIJE I IZGRADNJE SANITARNO-FEKALNE KANALIZACIJE | VODOVOD GRADA VUKOVARA d.o.o. | EUR 7,160 | 2023-11-27 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 OSJEČKO-BARANJSKA ŽUPANIJA | 3 | EUR 709,720 |
| 🇭🇷 VODOVOD GRADA VUKOVARA d.o.o. | 3 | EUR 30,780 |
| 🇭🇷 Grad Čazma | 1 | EUR 86,360 |
| 🇭🇷 Grad Požega | 1 | EUR 26,560 |
| 🇭🇷 Hrvatske vode, pravna osoba za upravljanje vodama | 1 | EUR 199,990 |
Additional information
Constitution datenot reported
Last update date2023-11-27
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 updated2023-11-27