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 | 23 |
| direct | 2 |
| selective | 1 |
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🏢Foreman group d.o.o.
What do we know about this supplier?
Foreman group 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 26 contracts for a total amount of EUR 26,368,126
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 26 public contracts for a total amount of EUR 26,368,126, 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 |
|---|---|---|---|
| 🇭🇷 DNEVNO I PERIODICNO CISCENJE I PRANJE POSLOVNIH PROSTORA, OTVORENIH I ZATVORENIH PROSTORA | Grad Zagreb | EUR 503,960 | 2023-07-05 |
| 🇭🇷 DNEVNO I PERIODICNO CISCENJE I PRANJE POSLOVNIH PROSTORA, JAVNIH GARAZA I DEPONIJA MOTORNIH VOZILA | Grad Zagreb | EUR 3,546,028 | 2022-06-20 |
| 🇭🇷 Tromjesecna evidencija ugovora: Ciscenje objekata Elektre Zagreb | HEP-Operator distribucijskog sustava d.o.o. | EUR 70,280 | 2023-10-23 |
| 🇭🇷 CISCENJE I PRANJE POSLOVNIH PROSTORA-grupe | Grad Zagreb | EUR 522,141 | 2023-05-10 |
| 🇭🇷 Tromjesecna evidencija ugovora: Ciscenje objekata Elektre Zagreb | HEP-Operator distribucijskog sustava d.o.o. | EUR 358,000 | 2022-10-06 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Grad Zagreb | 10 | EUR 17,919,853 |
| 🇭🇷 Grad Rijeka | 3 | EUR 1,795,879 |
| 🇭🇷 Zagrebački holding d.o.o. | 3 | EUR 932,704 |
| 🇭🇷 DOM ZDRAVLJA PRIMORSKO GORANSKE ŽUPANIJE | 2 | EUR 230,782 |
| 🇭🇷 HEP-Operator distribucijskog sustava d.o.o. | 2 | EUR 428,280 |
Additional information
Constitution datenot reported
Last update date2022-06-10
Data sources
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Information obtained through the OpenTender portal.
This record last updated2022-06-10