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 | 129 |
| selective | 2 |

Metis d. d. 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 131 contracts for a total amount of EUR 83,651,935
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This company has participated in 131 public contracts for a total amount of EUR 83,651,935, 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 |
|---|---|---|---|
| 🇭🇷 Usluge zbrinjavanja komunalnog otpada | 6. Maj d.o.o. za komunalne usluge Umag | EUR 72,975 | 2022-03-01 |
| 🇭🇷 Usluge zbrinjavanja komunalnog otpada | 6. Maj d.o.o. za komunalne usluge Umag | EUR 351,000 | 2022-03-01 |
| 🇭🇷 Usluga prijevoza i zbrinjavanja mijesane otpadne plastike | KOMUNALNI SERVIS d.o.o. | EUR 630,000 | 2023-01-17 |
| 🇭🇷 Usluga preuzimanja, prijevoza i zbrinjavanja otpada s UPOV-a | Vodoopskrba i odvodnja Cres Lošinj d.o.o. | EUR 440,000 | 2022-09-29 |
| 🇭🇷 PREUZIMANJE I DALJNJA OBRADA OTPADA GRUPA 1 - PREUZIMANJE I DALJNJA OBRADA NEOPASNOG OTPADA GRUPA 2 - PREUZIMANJE I DALJNJA OBRADA OPASNOG OTPADA | Grad Zagreb | EUR 1,629,048 | 2023-06-20 |
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 | 129 |
| selective | 2 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 6. Maj d.o.o. za komunalne usluge Umag | 25 | EUR 9,130,600 |
| 🇭🇷 PULA HERCULANEA d.o.o. za obavljanje komunalnih djelatnosti | 15 | EUR 7,193,450 |
| 🇭🇷 Usluga Poreč d.o.o. | 14 | EUR 11,139,286 |
| 🇭🇷 KLINIČKI BOLNIČKI CENTAR RIJEKA | 10 | EUR 932,508 |
| 🇭🇷 MED EKO SERVIS d.o.o. | 8 | EUR 693,980 |
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