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 | 39 |
| direct | 1 |
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🏢Finera d.o.o.
What do we know about this supplier?
Finera 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 40 contracts for a total amount of EUR 58,528,490
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 40 public contracts for a total amount of EUR 58,528,490, 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 |
|---|---|---|---|
| 🇭🇷 UGRADBENI I POTROSNI MATERIJAL ZA INTERVENCIJSKU RADIOLOGIJU | Klinički bolnički centar Osijek | EUR 1,541,326 | 2022-11-21 |
| 🇭🇷 Tromjesecna evidencija ugovora: Popravak i odrzavanje RTG opreme | KLINIČKI BOLNIČKI CENTAR RIJEKA | EUR 113,975 | 2022-10-10 |
| 🇭🇷 JEDNOGODISNJA NABAVA MEDICINSKOG POTROSNOG MATERIJALA ZA DIJAGNOSTIKU BOLESTI DOJKE | Klinički bolnički centar Zagreb | EUR 962,998 | 2022-06-29 |
| 🇭🇷 Popravak i odrzavanje RTG opreme | Klinički bolnički centar Rijeka | EUR 207,926 | 2023-03-28 |
| 🇭🇷 Tromjesecna evidencija ugovora: NABAVA UGRADBENOG I POTROSNOG MATERIJALA ZA INTERVENCIJSKU RADIOLOGIJU ZA ZDRAVSTVENE USTANOVE U REPUBLICI HRVATSKOJ | Nacionalna memorijalna bolnica „Dr. Juraj Njavro“ Vukovar | EUR 48,444 | 2023-10-03 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Klinički bolnički centar Zagreb | 13 | EUR 7,488,097 |
| 🇭🇷 KLINIČKI BOLNIČKI CENTAR RIJEKA | 7 | EUR 3,049,774 |
| 🇭🇷 Opća bolnica Karlovac | 7 | EUR 5,975,757 |
| 🇭🇷 Klinička bolnica Dubrava | 4 | EUR 1,443,812 |
| 🇭🇷 KLINIČKI BOLNIČKI CENTAR SPLIT | 2 | EUR 545,792 |
Additional information
Constitution datenot reported
Last update date2022-02-21
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 updated2022-02-21