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 | 34 |
| direct | 1 |
| selective | 1 |

Frigooprema 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 36 contracts for a total amount of EUR 77,996,728
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This company has participated in 36 public contracts for a total amount of EUR 77,996,728, 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 |
|---|---|---|---|
| 🇭🇷 Zamjena frekventnih pretvaraca | HRVATSKA RADIOTELEVIZIJA Javna ustanova | EUR 374,971 | 2022-09-12 |
| 🇭🇷 Rekonstrukcija i zamjena klima sustava | Hrvatska radiotelevizija, javna ustanova | EUR 3,552,292 | 2022-05-27 |
| 🇭🇷 Sanacija i prosirenje arhivske rashladne komore za pohranu filmske kulturne bastine | HRVATSKA RADIOTELEVIZIJA Javna ustanova | EUR 1,940,000 | 2022-06-30 |
| 🇭🇷 Odrzavanje filtera u klima sustavu | Hrvatska radiotelevizija, javna ustanova | EUR 1,997,460 | 2022-03-01 |
| 🇭🇷 Dobava i ugradnja rashladnog kompresora u HRTC Split | HRVATSKA RADIOTELEVIZIJA Javna ustanova | EUR 77,017 | 2024-01-29 |
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 | 34 |
| direct | 1 |
| selective | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 HRVATSKA RADIOTELEVIZIJA Javna ustanova | 28 | EUR 49,058,606 |
| 🇭🇷 Hrvatska narodna banka | 2 | EUR 197,505 |
| 🇭🇷 MINISTARSTVO FINANCIJA CARINSKA UPRAVA | 2 | EUR 251,775 |
| 🇭🇷 Ekonomski fakultet Zagreb | 1 | EUR 236,125 |
| 🇭🇷 Grad Zagreb | 1 | EUR 38,933 |
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