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 | 21 |
| direct | 2 |
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๐ขPETROL PROM D.O.O.
What do we know about this supplier?
PETROL PROM 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 23 contracts for a total amount of EUR 62,277,409
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 23 public contracts for a total amount of EUR 62,277,409, 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 Nabava radova- Grad na Kupi- Setaliste Kajetana Knezica i Sanacija cestovog mosta | GRAD PETRINJA | EUR 1,723,015 | 2022-01-31 |
| ๐ญ๐ท Sanacija pjesacke staze u Hrvatskoj Dubici na dijelu kc.br. 5654-1 k.o. Dubica - 2. dio | OPฤINA HRVATSKA DUBICA | EUR 96,325 | 2023-10-04 |
| ๐ญ๐ท Izrada cestovnog prikljucka servisne ceste br. 4 na drzavnu cestu D30 u Lekeniku. | OPฤINA LEKENIK | EUR 59,480 | 2023-07-28 |
| ๐ญ๐ท Rekonstrukcija ceste u Ulici J. Runjanina i dijelu Ulice B. Hanzek | GRAD PETRINJA | EUR 1,479,369 | 2019-08-08 |
| ๐ญ๐ท REKONSTRUKCIJA TRZNICE, UREDENJE OKOLISA I FOTONAPONSKA ELEK-TRANA 30 kW S ELEKTROPUNIONICOM AUTOMOBILA I BICIKALA na k.c.br. 217-1 (76-1), k.o. Petrinja - 1. UPORABNA CJELINA | GRAD PETRINJA | EUR 4,893,274 | 2024-02-08 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ญ๐ท GRAD PETRINJA | 11 | EUR 40,717,784 |
| ๐ญ๐ท OPฤINA LEKENIK | 4 | EUR 2,238,499 |
| ๐ญ๐ท Grad Popovaฤa | 1 | EUR 947,309 |
| ๐ญ๐ท GRAD SISAK | 1 | EUR 2,579,299 |
| ๐ญ๐ท HEP-Operator distribucijskog sustava d.o.o. | 1 | EUR 991,322 |
Additional information
Constitution datenot reported
Last update date2023-07-28
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 updated2023-07-28