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 | 23 |
| direct | 1 |
| selective | 1 |
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๐ขSpegra d.o.o.
What do we know about this supplier?
Spegra 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 25 contracts for a total amount of EUR 376,079,789
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 25 public contracts for a total amount of EUR 376,079,789, 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 |
|---|---|---|---|
| ๐ญ๐ท IZVANREDNO ODRZAVANJE ISTOCNOG I ZAPADNOG JADRANSKOG MOSTA (GREDNI MOST PREKO RIJEKE SAVE) | Grad Zagreb | EUR 7,800,137 | 2023-02-21 |
| ๐ญ๐ท Izgradnja objekata i uredaja za retenciju voda Dreznieko polje | HEP - Proizvodnja d.o.o. | EUR 24,523,225 | 2024-12-20 |
| ๐ญ๐ท Sanacija vijadukta Stara Staza i vijadukta Kravja Draga na drzavnoj cesti oznake DC1, dionica 015 | HRVATSKE CESTE d.o.o. Zagreb | EUR 4,928,842 | 2023-06-30 |
| ๐ญ๐ท ODIZANJE MOSTA I ZAMJENA PRIJELAZNE NAPRAVE NA MOSTU GACKA (DESNO) U KM 141+642 NA AUTOCESTI A1 ZAGREB - SPLIT - DUBROVNIK | Hrvatske autoceste d.o.o. | EUR 1,223,055 | 2020-02-11 |
| ๐ญ๐ท ZAMJENA PRIJELAZNIH NAPRAVA NA JANKOMIRSKOM MOSTU | Grad Zagreb | EUR 1,487,050 | 2019-12-20 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ญ๐ท Grad Zagreb | 10 | EUR 226,945,945 |
| ๐ญ๐ท HRVATSKE CESTE d.o.o. Zagreb | 7 | EUR 53,565,782 |
| ๐ญ๐ท Hrvatske autoceste d.o.o. | 5 | EUR 60,361,293 |
| ๐ญ๐ท HEP - Proizvodnja d.o.o. | 2 | EUR 27,668,686 |
| ๐ญ๐ท Hrvatske vode, pravna osoba za upravljanje vodama | 1 | EUR 7,538,083 |
Additional information
Constitution datenot reported
Last update date2022-08-24
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 updated2022-08-24