This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢Maraš d.o.o.
What do we know about this supplier?
Maraš 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 5 contracts for a total amount of EUR 3,987,397
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Alternative names
Contracts
This company has participated in 5 public contracts for a total amount of EUR 3,987,397, 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 |
|---|---|---|---|
| 🇭🇷 GRADEVINSKI MATERIJAL | OPĆINA VRSI | EUR 2,199,833 | 2022-10-25 |
| 🇭🇷 NABAVA I ISPORUKA KAMENA, KAMENIH AGREGATA I PIJESKA | VIR ODRŽAVANJE d.o.o. za komunalne djelatnosti | EUR 65,209 | 2023-05-12 |
| 🇭🇷 NABAVA I ISPORUKA KAMENA, KAMENIH AGREGATA I PIJESKA | VIR ODRŽAVANJE d.o.o. za komunalne djelatnosti | EUR 495,455 | 2021-12-23 |
| 🇭🇷 Nabava i isporuka kamena, kamenih agregata i pijeska | VIR ODRŽAVANJE d.o.o. za komunalne djelatnosti | EUR 728,600 | 2018-04-05 |
| 🇭🇷 Nabava i isporuka kamena, kamenih agregata i pijeska | VIR ODRŽAVANJE d.o.o. za komunalne djelatnosti | EUR 498,300 | 2020-03-17 |
Contracts by method
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 | 5 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 VIR ODRŽAVANJE d.o.o. za komunalne djelatnosti | 4 | EUR 1,787,564 |
| 🇭🇷 OPĆINA VRSI | 1 | EUR 2,199,833 |
Additional information
Data sources
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