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 | 85 |
| direct | 5 |
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🏢Tegra d.o.o.
What do we know about this supplier?
Tegra 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 91 contracts for a total amount of EUR 1,114,109,116
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 91 public contracts for a total amount of EUR 1,114,109,116, 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 |
|---|---|---|---|
| 🇭🇷 Izgradnja prometnice- zona Krizopotje- 1. faza | Općina Orehovica | EUR 576,260 | 2022-11-22 |
| 🇭🇷 SANACIJA PRVOMAJSKE ULICE U MIHOVLJANU | GRAD ČAKOVEC | EUR 1,189,264 | 2022-03-04 |
| 🇭🇷 Izgradnja kruznog raskrizja na ZC 2003 i ZC 2245 u Svetom Martinu na Muri | Županijska uprava za ceste međimurske županije | EUR 2,337,921 | 2022-02-25 |
| 🇭🇷 Rekonstrukcija LC 20020 i izgradnja biciklisticke trake Gornji Kraljevec-Remis | Županijska uprava za ceste međimurske županije | EUR 848,662 | 2022-06-23 |
| 🇭🇷 GRADENJE PJESACKE STAZE U ULICI DR. VINKA ZGANCA S OBORINSKOM ODVODNJOM U VRATISINCU UZ ZC 2008, na kat. cest. br. 2084-2 k.o. Vratisinec | Općina Vratišinec | EUR 1,168,314 | 2022-11-09 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 GRAD ČAKOVEC | 24 | EUR 27,378,691 |
| 🇭🇷 Međimurske vode d.o.o. Čakovec | 14 | EUR 645,995,794 |
| 🇭🇷 Županijska uprava za ceste međimurske županije | 11 | EUR 60,179,769 |
| 🇭🇷 HRVATSKE CESTE d.o.o. Zagreb | 7 | EUR 117,300,115 |
| 🇭🇷 Grad Mursko Središće | 4 | EUR 8,994,477 |
Additional information
Constitution datenot reported
Last update date2021-03-29
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 updated2021-03-29