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 | 42 |
| direct | 11 |
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๐ขPerpetuum Mobile d.o.o.
What do we know about this supplier?
Perpetuum Mobile 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 53 contracts for a total amount of EUR 259,988,897
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 53 public contracts for a total amount of EUR 259,988,897, 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 |
|---|---|---|---|
| ๐ญ๐ท Nadogradnja ocevidnika o nastanku i tijeku otpada i sustava djelatnosti gospodarenja otpadom, gr.2.Uspostava centralnog portala pristupa Informacijskom sustavu gospodarenja otpadom (ISGO) | Ministarstvo gospodarstva i odrลพivog razvoja | EUR 293,500 | 2022-03-17 |
| ๐ญ๐ท USLUGE ODRZAVANJA PROGRAMSKE OPREME I OPSKRBE PODACIMA, TE ODRZAVANJE INFRASTRUKTURE ZA SMS USLUGE, TE ODRZAVANJE AUDIOVIZUALNE I OPTICKE OPREME | HRVATSKI SABOR | EUR 90,000 | 2022-04-27 |
| ๐ญ๐ท USLUGE ODRZAVANJA POSTOJECIH PROGRAMSKIH RJESENJA - grupe | Grad Zagreb | EUR 220,200 | 2023-12-22 |
| ๐ญ๐ท Tromjesecna evidencija ugovora: Usluga odrzavanja Portala pravosudnih tijela | Ministarstvo pravosuฤa i uprave | EUR 29,520 | 2023-05-12 |
| ๐ญ๐ท Tromjesecna evidencija ugovora: Usluga nadogradnje i odrzavanja postojecih IS- IS za pracenje realizacije PUV-a, web portal, sharepoint, mob. apl. za vodostaje, IS hidroloskih podataka u realnom vremenu | Hrvatske vode, pravna osoba za upravljanje vodama | EUR 57,071 | 2023-07-21 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ญ๐ท Hrvatske vode, pravna osoba za upravljanje vodama | 16 | EUR 43,736,256 |
| ๐ญ๐ท HRVATSKI SABOR | 8 | EUR 500,960 |
| ๐ญ๐ท Grad Zagreb | 6 | EUR 6,271,798 |
| ๐ญ๐ท HP - Hrvatska poลกta d.d. | 5 | EUR 62,851,592 |
| ๐ญ๐ท Ministarstvo znanosti i obrazovanja | 5 | EUR 75,206,012 |
Additional information
Constitution datenot reported
Last update date2022-05-30
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 updated2022-05-30