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 | 92 |
| direct | 5 |
| selective | 1 |
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🏢MAR d.o.o.
What do we know about this supplier?
MAR 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 100 contracts for a total amount of EUR 164,479,489
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 100 public contracts for a total amount of EUR 164,479,489, 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 |
|---|---|---|---|
| 🇭🇷 Sanacija mosta Martinska Ves preko rijeke Save koji spaja zupanijske ceste Z3120 i Z3121 izmedu Desne i Lijeve Martinske Vesi | Županijska uprava za ceste S-M županije | EUR 5,998,880 | 2022-02-11 |
| 🇭🇷 SANACIJA SPOJA NEW YERSEY OGRADE I KOLNIKA U OBJEKTU KAMACNIK NA AUTOCESTI A6 ZAGREB - RIJEKA | Hrvatske autoceste d.o.o. | EUR 1,149,875 | 2022-04-11 |
| 🇭🇷 PROJEKT OBNOVE KONSTRUKCIJE GRADEVINE - SANACIJA VODOSPREMNIKA KUTINA | Moslavina d.o.o. | EUR 376,478 | 2023-05-10 |
| 🇭🇷 PROJEKT OBNOVE KONSTRUKCIJE GRADEVINE - SANACIJA VODOSPREMNIKA KUTINA | Moslavina d.o.o. | EUR 376,478 | 2023-05-10 |
| 🇭🇷 PROJEKT OBNOVE KONSTRUKCIJE GRADEVINE - SANACIJA VODOSPREMNIKA KUTINA | Moslavina d.o.o. | EUR 376,478 | 2023-05-10 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Hrvatske autoceste d.o.o. | 42 | EUR 33,695,835 |
| 🇭🇷 HRVATSKE CESTE d.o.o. Zagreb | 14 | EUR 27,859,615 |
| 🇭🇷 Grad Zagreb | 6 | EUR 17,046,708 |
| 🇭🇷 Ministarstvo prostornoga uređenja, graditeljstva i državne imovine | 6 | EUR 5,098,252 |
| 🇭🇷 HEP - Proizvodnja d.o.o. | 4 | EUR 416,324 |
Additional information
Constitution datenot reported
Last update date2020-12-14
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 updated2020-12-14