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 | 10 |
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🏢Funda d.o.o.
What do we know about this supplier?
Funda 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 10 contracts for a total amount of EUR 98,139,420
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 10 public contracts for a total amount of EUR 98,139,420, 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 |
|---|---|---|---|
| 🇭🇷 Radovi na hidroizolaciji ravnog krova skolske zgrade | Općina Okrug | EUR 1,028,800 | 2022-07-25 |
| 🇭🇷 Toplinska izolacija zidova i ravnih krovova upravne zgrade | HEP - Proizvodnja d.o.o. | EUR 666,039 | 2019-04-15 |
| 🇭🇷 Gradevinsko obrtnicki radovi sa sustavom daljinskog ocitanja i sustavom odvajanja mjernih mjesta - Energetska obnova Doma za starije i nemocne osobe Licko - senjske zupanije | Dom za starije i nemoćne osobe Ličko - senjske županije | EUR 2,439,759 | 2018-11-22 |
| 🇭🇷 ENERGETSKA OBNOVA ZGRADE GRADSKA UPRAVA, PODRUCNI URED ''TRESNJEVKA'', PARK STARA TRESNJEVKA 2, 2A, 4 I 6 | Grad Zagreb | EUR 13,634,460 | 2019-08-28 |
| 🇭🇷 Energetska obnova zgrade gradske uprave Grada Lepoglave | GRAD LEPOGLAVA | EUR 806,288 | 2019-06-11 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 GRAD LEPOGLAVA | 2 | EUR 1,396,595 |
| 🇭🇷 Dom za starije i nemoćne osobe Ličko - senjske županije | 1 | EUR 2,439,759 |
| 🇭🇷 Grad Zagreb | 1 | EUR 13,634,460 |
| 🇭🇷 HEP - Proizvodnja d.o.o. | 1 | EUR 666,039 |
| 🇪🇺 Ministarstvo pravosuđa i Kaznionica u Lepoglavi | 1 | EUR 38,840,800 |
Additional information
Constitution datenot reported
Last update date2016-01-02
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 updated2016-01-02