This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
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🏢Građevinar d.o.o. Rijeka
What do we know about this supplier?
Građevinar d.o.o. Rijeka 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 17 contracts for a total amount of EUR 13,148,433
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Alternative names
Contracts
This company has participated in 17 public contracts for a total amount of EUR 13,148,433, 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 |
|---|---|---|---|
| 🇭🇷 Izgradnja nerazvrstane ceste planske oznake U-5.3. unutar Privredne zone 29 , na predjelu Sveti Petar u gradu Krku | GRAD KRK | EUR 948,870 | 2022-07-08 |
| 🇭🇷 Rekonstrukcija dijela nerazvrstane ceste oznake 191 u naselju Vrh | GRAD KRK | EUR 556,590 | 2022-09-22 |
| 🇭🇷 Izgradnja nerazvrstane ceste planske oznake U-5.3. unutar Privredne zone 29 , na predjelu Sveti Petar u gradu Krku , II faza - nastavak izgradnje | GRAD KRK | EUR 183,444 | 2023-02-16 |
| 🇭🇷 Uredenje sportske zone Vrh 2. faza | GRAD KRK | EUR 211,850 | 2024-08-01 |
| 🇭🇷 Uredenje sportske zone Vrh 2. faza | GRAD KRK | EUR 211,850 | 2024-08-01 |
Contracts by method
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 | 17 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 GRAD KRK | 7 | EUR 3,376,484 |
| 🇭🇷 ENERGO d.o.o. Rijeka | 1 | EUR 102,260 |
| 🇭🇷 Grad Bakar | 1 | EUR 770,477 |
| 🇭🇷 Grad Otočac | 1 | EUR 511,280 |
| 🇭🇷 Grad Rijeka | 1 | EUR 493,312 |
Additional information
Constitution datenot reported
Last update date2023-06-23
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 updated2023-06-23