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 | 19 |
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🏢Nirosta d.o.o.
What do we know about this supplier?
Nirosta 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 19 contracts for a total amount of EUR 1,867,319
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 19 public contracts for a total amount of EUR 1,867,319, 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 |
|---|---|---|---|
| 🇭🇷 Nabava potrosnog materijala i servisa za uredaje za pripremu ciste i super ciste vode NIROSTA za 2022-2024 godinu | Hrvatske vode, pravna osoba za upravljanje vodama | EUR 360,000 | 2022-10-10 |
| 🇭🇷 Rekonstrukcija postrojenja za pripremu vode za laboratorij i razvoda grijanja garderoba - lokalitet Firule (Procijenjena vrijednost predmeta nabave iznosi 41.130,00 eura bez PDV-a) | KLINIČKI BOLNIČKI CENTAR SPLIT | EUR 10,000 | 2024-01-02 |
| 🇭🇷 Popravak i odrzavanja uredaja za pripremu vode | KLINIČKI BOLNIČKI CENTAR RIJEKA | EUR 14,084 | 2023-10-05 |
| 🇭🇷 Oprema za carinski laboratorij, po grupama | Ministarstvo financija, Carinska uprava | EUR 9,600 | 2023-07-05 |
| 🇭🇷 ODRZAVANJE POSTROJENJA ZA DEMINERALIZACIJU VODE za potrebe KBC-a Osijek | Klinički bolnički centar Osijek | EUR 65,500 | 2024-01-26 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 KLINIČKI BOLNIČKI CENTAR RIJEKA | 3 | EUR 457,429 |
| 🇭🇷 Sveučilište u Splitu | 3 | EUR 450,000 |
| 🇭🇷 Hrvatska agencija za poljoprivredu i hranu | 2 | EUR 33,500 |
| 🇭🇷 Klinika za dječje bolesti Zagreb | 2 | EUR 90,000 |
| 🇭🇷 Rudarsko-geološko-naftni fakultet | 2 | EUR 17,000 |
Additional information
Constitution datenot reported
Last update date2021-07-30
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 updated2021-07-30