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 | 153 |
| selective | 10 |

Rijeka Trans 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 163 contracts for a total amount of EUR 409,097,196
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This company has participated in 163 public contracts for a total amount of EUR 409,097,196, 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 |
|---|---|---|---|
| 🇭🇷 Nabava euro lozivo ulje ekstra lako (EURO LU EL) | Dom zdravlja Otočac | EUR 447,135 | 2022-12-29 |
| 🇭🇷 Tromjesecna evidencija ugovora: Zajednicka javna nabava loz ulja i goriva, 2 grupe | POMORSKI I POVIJESNI MUZEJ HRVATSKOG PRIMORJA RIJEKA | EUR 40,252 | 2022-04-13 |
| 🇭🇷 Loz ulje ekstra lako | Dom za starije i nemoćne osobe Ličko - senjske županije | EUR 635,922 | 2022-01-13 |
| 🇭🇷 Tromjesecna evidencija ugovora: LOZ ULJE | Osnovna škola Vladimira Nazora Potpićan | EUR 18,990 | 2024-03-05 |
| 🇭🇷 LOZIVO ULJE EKSTRA LAKO | Osnovna škola Perušić | EUR 44,356 | 2022-12-02 |
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 | 153 |
| selective | 10 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Grad Velika Gorica | 6 | EUR 6,944,436 |
| 🇭🇷 RIJEKA SPORT d.o.o. | 5 | EUR 1,134,583 |
| 🇭🇷 Osnovna škola Zrinskih i Frankopana Otočac | 4 | EUR 937,399 |
| 🇭🇷 SREDNJA ŠKOLA OTOČAC | 4 | EUR 988,200 |
| 🇭🇷 Auto promet Sisak d.o.o. | 3 | EUR 19,461,070 |
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