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 | 109 |
| direct | 1 |
| selective | 1 |

Komop 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 111 contracts for a total amount of EUR 194,810,093
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This company has participated in 111 public contracts for a total amount of EUR 194,810,093, 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 |
|---|---|---|---|
| 🇭🇷 Najam stroja (buldozera) za potrebe guranja i planiranja otpada na deponiju | ČISTOĆA d.o.o. DUBROVNIK | EUR 390,000 | 2022-11-17 |
| 🇭🇷 Dio nadogradnje specijalnog vozila marke Faun Rotopress - rotacijski bubanj 16m3 | ČISTOĆA d.o.o. DUBROVNIK | EUR 46,429 | 2022-12-06 |
| 🇭🇷 Specijalna komunalna vozila | VG Čistoća d.o.o. | EUR 1,740,000 | 2022-12-19 |
| 🇭🇷 NABAVA KOMUNALNE OPREME, GRUPA I. Ukopani spremnici GRUPA II. Spremnici za prikupljanje tekstila | Grad Rijeka | EUR 640,000 | 2022-05-23 |
| 🇭🇷 NABAVA RABLJENOG BULDOZERA | Općina Lastovo | EUR 775,168 | 2022-07-26 |
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 | 109 |
| direct | 1 |
| selective | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 ČISTOĆA d.o.o. DUBROVNIK | 12 | EUR 9,114,596 |
| 🇭🇷 Pula Herculanea d.o.o. za obavljanje komunalnih djelatnosti | 10 | EUR 18,900,700 |
| 🇭🇷 Zaprešić d.o.o. | 10 | EUR 16,314,392 |
| 🇭🇷 ČISTOĆA d.o.o. - ZADAR | 8 | EUR 2,940,665 |
| 🇭🇷 Usluga Poreč d.o.o. | 8 | EUR 14,516,700 |
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