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 | 143 |
| direct | 1 |
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🏢Gravia d.o.o.
What do we know about this supplier?
Has participated in 144 contracts for a total amount of EUR 811,887,139
CountryCroatia
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Contracts
This company has participated in 144 public contracts for a total amount of EUR 811,887,139, 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 nogostupa u Durdancima | GRAD ĐAKOVO | EUR 2,337,576 | 2019-04-18 |
| 🇭🇷 Rekonstrukcija i izgradnja vodoopskrbne mreze i sustava odvodnje u Gundulicevoj ulici u Osijeku (od Kanizliceve do Rokove ulice) | VODOVOD-OSIJEK d.o.o. | EUR 8,294,633 | 2019-03-15 |
| 🇭🇷 Izgradnja kanalizacije - Zagrebacka ulica (Beli Manastir) | Baranjski vodovod d.o.o. | EUR 2,110,388 | 2020-05-05 |
| 🇭🇷 Rekonstrukcija lokalne ceste LC 44099, dionica - LC 44117-Breznica Dakovacka u duzini 2,90 km | Uprava za ceste Osječko-baranjske županije | EUR 6,221,020 | 2019-04-29 |
| 🇭🇷 Rekonstrukcija lokalne ceste LC 44111, dionica Ulica Pobjede u Laslovu u duzini 0,750 km | Uprava za ceste Osječko-baranjske županije | EUR 2,345,315 | 2019-04-29 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Uprava za ceste Osječko-baranjske županije | 31 | EUR 108,216,891 |
| 🇭🇷 Hrvatske ceste d.o.o. Zagreb | 20 | EUR 404,109,040 |
| 🇭🇷 GRAD ĐAKOVO | 19 | EUR 15,795,327 |
| 🇭🇷 VODOVOD-OSIJEK d.o.o. | 8 | EUR 21,130,895 |
| 🇭🇷 Općina Darda | 5 | EUR 7,039,542 |
Additional information
Last update date2020-07-14
Data sources
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Information obtained through the OpenTender portal.
This record last updated2020-07-14