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 | 43 |
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🏢KAPITEL d.o.o.
What do we know about this supplier?
KAPITEL 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 45 contracts for a total amount of EUR 242,924,951
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 45 public contracts for a total amount of EUR 242,924,951, 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 |
|---|---|---|---|
| 🇭🇷 Tromjesecna evidencija ugovora: Izvodenje radova na obnovi krovista krstionice u kompleksu Eufrazijeve bazilike u Porecu | HRVATSKI RESTAURATORSKI ZAVOD | EUR 460,925 | 2022-12-23 |
| 🇭🇷 Nabava radova - revitalizacija fontana u perivoju Guvernerove palace u Rijeci (II. faza - istocna fontana)- ponovljeni postupak | POMORSKI I POVIJESNI MUZEJ HRVATSKOG PRIMORJA RIJEKA | EUR 767,528 | 2022-10-14 |
| 🇭🇷 RADOVI NA UREDENJU PROCELJA KOMPLEKSA ZGRADA ZAVICAJNOG MUZEJA PORESTINE | ZAVIČAJNI MUZEJ POREŠTINE-MUSEO DEL TERRITORIO PARENTINO | EUR 4,391,836 | 2022-08-08 |
| 🇭🇷 Izvodenje radova proboja Uspona na Kastel Puli | GRAD PULA-POLA | EUR 2,293,670 | 2022-10-24 |
| 🇭🇷 IZGRADNJA I OPREMANJE DJECJEG VRTICA U SESVETSKOM KRALJEVCU | Grad Zagreb | EUR 5,755,177 | 2023-03-21 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Grad Zagreb | 12 | EUR 26,515,621 |
| 🇭🇷 HRVATSKI RESTAURATORSKI ZAVOD | 5 | EUR 2,088,288 |
| 🇭🇷 POMORSKI I POVIJESNI MUZEJ HRVATSKOG PRIMORJA RIJEKA | 3 | EUR 1,558,361 |
| 🇭🇷 Grad Ivanić-Grad | 2 | EUR 1,687,605 |
| 🇭🇷 Grad Popovača | 2 | EUR 17,914,969 |
Additional information
Constitution datenot reported
Last update date2024-07-23
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 updated2024-07-23