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 | 73 |
| selective | 8 |
| direct | 1 |
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🏢TERMORAD d.o.o.
What do we know about this supplier?
TERMORAD 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 83 contracts for a total amount of EUR 109,103,914
Organization typenot reported NITPersonal data hidden CountryCroatia Regionnot reported
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Contracts
This company has participated in 83 public contracts for a total amount of EUR 109,103,914, 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 |
|---|---|---|---|
| 🇭🇷 USLUGA ODRZAVANJA I POPRAVKA KOTLOVNICA I SUSTAVA CENTRALNOG GRIJANJA | Hrvatske autoceste d.o.o. | EUR 549,754 | 2022-12-01 |
| 🇭🇷 ODRZAVANJE CENTRALNOG GRIJANJA, KOTLOVNICA I KLIMA UREDAJA | Grad Zagreb | EUR 254,268 | 2022-01-24 |
| 🇭🇷 Nabava usluge redovnog i interventnog odrzavanja opreme za komfornu klimatizaciju i grijanje, te kotlova, plamenika i plinskih bojlera u objektima Financijske agencije | Financijska agencija | EUR 277,262 | 2022-11-18 |
| 🇭🇷 SANACIJA SUSTAVA ZA PRIPREMU POTROSNE TOPLE VODE U HOTELU TOMISLAVOV DOM | Grad Zagreb | EUR 461,074 | 2022-04-05 |
| 🇭🇷 Izgradnja plinskog prikljucka kotlovnice u vojarni u Splitu | MINISTARSTVO OBRANE REPUBLIKE HRVATSKE | EUR 4,983,948 | 2022-08-22 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Grad Zagreb | 24 | EUR 18,594,609 |
| 🇭🇷 Financijska agencija | 17 | EUR 29,239,141 |
| 🇭🇷 OPĆA BOLNICA ZADAR | 14 | EUR 6,966,919 |
| 🇭🇷 Hrvatske autoceste d.o.o. | 9 | EUR 3,230,794 |
| 🇭🇷 MINISTARSTVO OBRANE REPUBLIKE HRVATSKE | 8 | EUR 39,376,856 |
Additional information
Constitution datenot reported
Last update date2022-11-18
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 updated2022-11-18