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 | 5 |
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🏢Primum ing. d.o.o.
What do we know about this supplier?
Primum ing. 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 5 contracts for a total amount of EUR 10,847,491
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 5 public contracts for a total amount of EUR 10,847,491, 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 |
|---|---|---|---|
| 🇭🇷 USLUGA VODITELJA PROJEKTA U FAZI IZVODENJA RADOVA NA URDENJU KUPALISTA STOJA | GRAD PULA-POLA | EUR 69,300 | 2024-01-02 |
| 🇭🇷 Tehnicka pomoc i koordinacija gradevinsko-obrtnickih radova na otocima Veliki i Mali Brijun | Javna ustanova Nacionalni park Brijuni | EUR 205,000 | 2021-04-27 |
| 🇭🇷 USLUGA UPRAVLJANJA IZGRADNJOM I VODENJA IZVODACA | ENERGO d.o.o. Rijeka | EUR 587,500 | 2021-06-07 |
| 🇭🇷 Usluge voditelja projekta izgradnje zgrade Medicinske skole Pula | Istarska županija | EUR 375,000 | 2021-06-01 |
| 🇭🇷 Izrada projektne i natjecajne dokumentacije sustava prikupljanja, odvodnje i prociscavanja te vodoopskrbe aglomeracije Medulin, Premantura i Banjole s aplikacijskim paketom za EU | Albanež d.o.o. | EUR 9,610,691 | 2018-03-14 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Albanež d.o.o. | 1 | EUR 9,610,691 |
| 🇭🇷 ENERGO d.o.o. Rijeka | 1 | EUR 587,500 |
| 🇭🇷 GRAD PULA-POLA | 1 | EUR 69,300 |
| 🇭🇷 Istarska županija | 1 | EUR 375,000 |
| 🇭🇷 Javna ustanova Nacionalni park Brijuni | 1 | EUR 205,000 |
Additional information
Is a state supplier (Awarded)not reportedNIT status in SATnot reportedStatus reasonnot reportedSupplier statusnot reportedRGAE inscription datenot reportedRGAE prequalification datenot reportedRGAE prequalification expiration datenot reportedWith passwordnot reportedParticipates in Open Contractnot reportedConstitution datenot reportedPROVISIONAL registration in Commercial Registrynot reportedDEFINITIVE registration in Commercial Registrynot reportedConstitution deed numbernot reported
Last update date2024-01-02
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 updated2024-01-02