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 | 33 |
Want to know more about Terrakom d.o.o.? Create and verify your free account to access full information.Create your free account
🏢Terrakom d.o.o.
What do we know about this supplier?
Terrakom 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 33 contracts for a total amount of EUR 17,022,595
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 33 public contracts for a total amount of EUR 17,022,595, 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 |
|---|---|---|---|
| 🇭🇷 Tromjesecna evidencija ugovora: Elektronicka komunikacijska usluga u nepokretnoj mrezi | Gradska knjižnica Ivan Goran Kovačić | EUR 7,960 | 2022-03-08 |
| 🇭🇷 Tromjesecna evidencija ugovora: Elektronicka komunikacijska usluga u nepokretnoj mrezi | Dječji vrtić Četiri rijeke | EUR 21,778 | 2022-02-21 |
| 🇭🇷 Tromjesecna evidencija ugovora: Elektronicka komunikacijska usluga u nepokretnoj mrezi | OSNOVNA ŠKOLA DRAGOJLE JARNEVIĆ | EUR 1,168 | 2022-04-22 |
| 🇭🇷 Tromjesecna evidencija ugovora: Usluge mreznog povezivanja uz uspostavu podatkovnih virtualnih privatnih mreza i uspostave udaljenog pristupa | Financijska agencija | EUR 689,680 | 2022-11-22 |
| 🇭🇷 Tromjesecna evidencija ugovora: Zajednicki postupak nabave za javne govorne usluge u nepokretnoj mrezi i usluge stalnog pristupa internetu za potrebe Zadarske zupanije i pojedinacnih korisnika | Osnovna škola Sv. Filip i Jakov | EUR 11,308 | 2022-07-01 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Financijska agencija | 5 | EUR 4,733,222 |
| 🇭🇷 Čistoća d.o.o. Karlovac | 3 | EUR 12,212 |
| 🇭🇷 Dječji vrtić Četiri rijeke | 2 | EUR 23,530 |
| 🇭🇷 Hrvatski zavod za zapošljavanje | 2 | EUR 814,651 |
| 🇭🇷 Ministarstvo poljoprivrede | 2 | EUR 73,460 |
Additional information
Constitution datenot reported
Last update date2022-08-05
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 updated2022-08-05