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 | 30 |

NIGRAD 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 30 contracts for a total amount of EUR 32,862,298
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This company has participated in 30 public contracts for a total amount of EUR 32,862,298, 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 |
|---|---|---|---|
| 🇭🇷 Predmet nabave su radovi na sanaciji klizista na podrucju Opcine Bednja | OPĆINA BEDNJA | EUR 397,984 | 2022-08-12 |
| 🇭🇷 Radovi na sanaciji cestovnog klizista na nerazvrstanoj cesti NC 1-010- Ul. Kresimira Kapesa u Beretincu | OPĆINA BERETINEC | EUR 481,100 | 2022-07-07 |
| 🇭🇷 Sanacija klizista na nerazvrstanoj cesti NC 057 kod groblja u Natkrizovljanu | OPĆINA CESTICA | EUR 600,985 | 2022-05-12 |
| 🇭🇷 IZGRADNJA SANITARNE KANALIZACIJSKE MREZE u naselju KASTELANEC I JAKOPOVEC - etapa 2022. | VARKOM d.d. | EUR 3,099,875 | 2022-08-22 |
| 🇭🇷 Sanacija klizista na cestama na podrucju Varazdinske zupanije 3. | Županijska uprava za ceste Županije Varaždinske | EUR 59,375 | 2023-01-12 |
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 | 30 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 VARKOM d.d. | 14 | EUR 19,780,479 |
| 🇭🇷 Županijska uprava za ceste Županije Varaždinske | 4 | EUR 2,514,174 |
| 🇭🇷 OPĆINA BEDNJA | 3 | EUR 472,630 |
| 🇭🇷 OPĆINA CESTICA | 3 | EUR 747,979 |
| 🇭🇷 OPĆINA JALŽABET | 2 | EUR 6,910,612 |
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