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 | 7 |
| selective | 1 |
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🏢ROTERM d.o.o.
What do we know about this supplier?
ROTERM 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 8 contracts for a total amount of EUR 2,204,875
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 8 public contracts for a total amount of EUR 2,204,875, 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 |
|---|---|---|---|
| 🇭🇷 Sklapanje ugovora za: Javna nabava usluga projektiranja | Fond za obnovu Grada Zagreba, Krapinsko-zagorske županije i Zagrebačke županije | EUR 115,550 | 2023-02-15 |
| 🇭🇷 Izrada projektno-tehnicke dokumentacije za zahvate na kninskoj tvrdavi | GRAD KNIN | EUR 218,496 | 2020-01-13 |
| 🇭🇷 Usluga tehnicke pomoci upravljanja projektom za projekt Priprema strateskih projekata KBC Split | KLINIČKI BOLNIČKI CENTAR SPLIT | EUR 389,900 | 2020-01-10 |
| 🇭🇷 Usluga strucnog nadzora i koordinatora zastite na radu na izgradnji funkcionalne i dekorativne rasvjete i niskonaponske mreze na tvrdavi | GRAD KNIN | EUR 158,165 | 2021-09-01 |
| 🇭🇷 Usluga projektantskog nadzora pri adaptaciji i rekonstrukciji zgrade Hrvatskog doma | Grad Split | EUR 249,885 | 2018-03-16 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 GRAD KNIN | 3 | EUR 717,861 |
| 🇭🇷 Fond za obnovu Grada Zagreba, Krapinsko-zagorske županije i Zagrebačke županije | 1 | EUR 115,550 |
| 🇭🇷 Grad Rijeka | 1 | EUR 183,079 |
| 🇭🇷 Grad Split | 1 | EUR 249,885 |
| 🇭🇷 KLINIČKI BOLNIČKI CENTAR SPLIT | 1 | EUR 389,900 |
Additional information
Constitution datenot reported
Last update date2023-02-15
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 updated2023-02-15