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 | 12 |
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🏢Top Terme d.o.o.
What do we know about this supplier?
Top Terme 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 12 contracts for a total amount of EUR 108,031,271
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 12 public contracts for a total amount of EUR 108,031,271, 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 pripreme i dostave obroka za potrebe stanovnistva na potresom pogodenom podrucju Sisacko-moslavacke zupanije | Sisačko-moslavačka županija | EUR 9,299,360 | 2022-09-16 |
| 🇭🇷 Usluga smjestaja sluzbenika Carinske uprave na granicnom prijelazu Maljevac | MINISTARSTVO FINANCIJA CARINSKA UPRAVA | EUR 175,480 | 2022-05-05 |
| 🇭🇷 Usluga smjestaja sluzbenika Carinske uprave na granicnom prijelazu Maljevac | MINISTARSTVO FINANCIJA CARINSKA UPRAVA | EUR 175,480 | 2022-05-05 |
| 🇭🇷 Prehrana policijskih sluzbenika na ispomoci - topli obroci | Ministarstvo unutarnjih poslova | EUR 560,932 | 2024-07-04 |
| 🇭🇷 Usluga smjestaja sluzbenika Carinske uprave | Ministarstvo financija, Carinska uprava | EUR 61,996 | 2023-04-28 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Ministarstvo unutarnjih poslova | 8 | EUR 98,318,955 |
| 🇭🇷 MINISTARSTVO FINANCIJA CARINSKA UPRAVA | 3 | EUR 412,956 |
| 🇭🇷 Sisačko-moslavačka županija | 1 | EUR 9,299,360 |
Additional information
Constitution datenot reported
Last update date2021-11-08
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 updated2021-11-08