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 | 134 |
| selective | 1 |

Speranza 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 136 contracts for a total amount of EUR 197,486,950
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This company has participated in 136 public contracts for a total amount of EUR 197,486,950, 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 |
|---|---|---|---|
| 🇭🇷 HOTELSKI SMJESTAJ ZA VANJSKE SURADNIKE | Nacionalni centar za vanjsko vrednovanje obrazovanja | EUR 89,190 | 2023-01-30 |
| 🇭🇷 Usluge turistickih agencija | Tehnička škola Slav.Brod | EUR 735,000 | 2022-05-27 |
| 🇭🇷 Nabava usluge organizacije 25. CARNET-ove korisnicke konferencije - CUC 2023 | HRVATSKA AKADEMSKA I ISTRAŽIVAČKA MREŽA CARNet | EUR 360,328 | 2023-03-21 |
| 🇭🇷 Nabava usluge organizacije terenske nastave Arhitektonskog fakulteta | SVEUČILIŠTE U ZAGREBU ARHITEKTONSKI FAKULTET | EUR 549,770 | 2022-01-31 |
| 🇭🇷 NABAVA VANJSKE USLUGE ORGANIZACIJE STRUCNIH STUDIJSKIH PUTOVANJA | SREDNJA ŠKOLA ZABOK | EUR 2,363,683 | 2022-12-09 |
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 | 134 |
| selective | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Hrvatska akademska i istraživačka mreža - CARNET | 22 | EUR 24,504,126 |
| 🇭🇷 Hrvatska radiotelevizija, javna ustanova | 12 | EUR 94,257,670 |
| 🇭🇷 ŠKOLA ZA TURIZAM, UGOSTITELJSTVO I TRGOVINU | 9 | EUR 1,173,132 |
| 🇭🇷 HRVATSKI AKADEMSKI SPORTSKI SAVEZ | 8 | EUR 4,039,061 |
| 🇭🇷 Grad Zagreb | 7 | EUR 13,893,967 |
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