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 | 18 |

Pro Team 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 18 contracts for a total amount of EUR 11,780,433
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This company has participated in 18 public contracts for a total amount of EUR 11,780,433, 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 |
|---|---|---|---|
| 🇭🇷 IZVODENJE RADOVA ENERGETSKE OBNOVE TRI VISESTAMBENE ZGRADE NA PODRUCJU STARE GRADISKE I ILOKA | SREDIŠNJI DRŽAVNI URED ZA OBNOVU I STAMBENO ZBRINJAVANJE | EUR 203,477 | 2023-01-16 |
| 🇭🇷 REKONSTRUKCIJA ZGRADE JAVNE NAMJENE-DRUSTVENI DOM SARENGRAD | Grad Ilok | EUR 893,396 | 2022-12-23 |
| 🇭🇷 Izgradnja svlacionica s tribinama i poslovnim prostorom | Općina Borovo | EUR 772,058 | 2023-07-21 |
| 🇭🇷 RJ Sumatrans - energetska obnova zgrade radione | HRVATSKE ŠUME d.o.o. | EUR 103,977 | 2023-05-05 |
| 🇭🇷 Radovi na izgradnji Djecjeg vrtica i ugradnji stolarije na zgradi Djecjeg vrtica u Gunji po grupama | Općina Gunja | EUR 238,703 | 2023-05-29 |
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 | 18 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 GRAD VINKOVCI | 2 | EUR 1,613,574 |
| 🇭🇷 OPĆINA ČEPIN | 2 | EUR 1,668,916 |
| 🇭🇷 Općina Gunja | 2 | EUR 538,825 |
| 🇭🇷 Općina Stari Jankovci | 2 | EUR 1,886,955 |
| 🇭🇷 Dobrovoljno vatrogasno društvo Borovo | 1 | EUR 964,099 |
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