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 |
| selective | 10 |
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๐ขLero B d.o.o.
What do we know about this supplier?
Lero B 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 20 contracts for a total amount of EUR 63,745,148
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 20 public contracts for a total amount of EUR 63,745,148, 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 |
|---|---|---|---|
| ๐ญ๐ท Mobilna skid jedinica za komprimiranje plina na busotinama Duboke Podravine Kalinovac 14 i 15 | INA - Industrija nafte d.d. | EUR 7,410,250 | 2018-03-30 |
| ๐ญ๐ท Mobilna skid jedinica za komprimiranje plina na busotinama Duboke Podravine Molve 29 i 41 | INA - Industrija nafte d.d. | EUR 9,287,500 | 2018-12-14 |
| ๐ญ๐ท Tromjesecna evidencija ugovora: REZERVNI DIJELOVI ZA JEDNOVIJCANE PLINSKE KOMPRESORE VILTER VSG301, VSG361, VSG401, VSG601 I VSSG451 | INA - Industrija nafte d.d. | EUR 14,159 | 2022-07-29 |
| ๐ญ๐ท Sitni inventar i potrosni materijal. | Hrvatske ลกume d.o.o. | EUR 429,584 | 2013-10-25 |
| ๐ญ๐ท Sitni inventar i potrosni materijal. | Hrvatske ลกume d.o.o. | EUR 408,276 | 2013-10-25 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ญ๐ท Hrvatske ลกume d.o.o. | 10 | EUR 2,254,814 |
| ๐ญ๐ท INA - Industrija nafte d.d. | 10 | EUR 61,490,334 |
Additional information
Constitution datenot reported
Last update date2018-03-30
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 updated2018-03-30