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 | 16 |
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🏢Roveria usluge d.o.o.
What do we know about this supplier?
Roveria usluge 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 16 contracts for a total amount of EUR 470,949,068
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 16 public contracts for a total amount of EUR 470,949,068, 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 |
|---|---|---|---|
| 🇭🇷 Gradevinski radovi na izgradnji i rekonstrukciji distribucijske elektroenergetske mreze za grupu podrucja Zapad | HEP-Operator distribucijskog sustava d.o.o. | EUR 140,243,872 | 2022-07-29 |
| 🇭🇷 Izgradnja vodovodne mreze na podrucju naselja Monte Turko dionica VMS-V-13 i dionica SS-V-5 (iz Aglomeracije Pula sjever) | VODOVOD PULA d.o.o. za javnu vodoopskrbu | EUR 143,955 | 2023-11-14 |
| 🇭🇷 IZVODENJE RADOVA KRAJOBRAZNOG UREDENJA ZELENE POVRSINE NA RASKRIZJU PALISINE I CESTE PREKOMORSKIH BRIGADA | GRAD PULA-POLA | EUR 69,859 | 2023-06-29 |
| 🇭🇷 Tromjesecna evidencija ugovora: IZVODENJE RADOVA NA REKONSTRUKCIJI PARKA I DJECJEG IGRALISTA NA RASKRIZJU NOBILEOVE I VUKOVARSKE ULICE U PULI | GRAD PULA-POLA | EUR 156,298 | 2024-05-23 |
| 🇭🇷 Izvodenje radova na izgradnji prometnice PR71 FAZA 77 naselja Stinjan, dio Ulice Trsine - odvojak sa Ulice Puntizela, s oborinskom odvodnjom i javnom rasvjetom | GRAD PULA-POLA | EUR 694,630 | 2019-03-13 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 HEP-Operator distribucijskog sustava d.o.o. | 7 | EUR 465,501,772 |
| 🇭🇷 GRAD PULA-POLA | 3 | EUR 920,787 |
| 🇭🇷 Općina Fažana | 2 | EUR 1,860,463 |
| 🇭🇷 Općina Bale-Comune di Valle | 1 | EUR 910,443 |
| 🇭🇷 PULA SPORT d.o.o. | 1 | EUR 1,038,404 |
Additional information
Constitution datenot reported
Last update date2016-06-17
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 updated2016-06-17