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 | 139 |
| direct | 1 |
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🏢Velpro-centar plus d.o.o.
What do we know about this supplier?
Velpro-centar plus 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 140 contracts for a total amount of EUR 127,359,800
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 140 public contracts for a total amount of EUR 127,359,800, 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 |
|---|---|---|---|
| 🇭🇷 Preradevine od voca i povrca | Sveučilište Josipa Jurja Strossmayera u Osijeku Studentski centar u Osijeku | EUR 197,875 | 2019-11-21 |
| 🇭🇷 Javna nabava robe - prehrambeni proizvodi po grupama predmeta nabave za potrebe doma za starije osobe Kantrida Rijeka | Dom za starije osobe Kantrida | EUR 1,809,733 | 2019-11-22 |
| 🇭🇷 Nabava i isporuka prehrambenih proizvoda i pica | Hrvatske autoceste d.o.o. | EUR 714,549 | 2019-07-10 |
| 🇭🇷 Tromjesecna evidencija ugovora: KUPNJA BEZALKOHOLNIH PICA ZA UGOSTITELJSTVO I TRGOVINU | Javna ustanova NP Plitvička jezera | EUR 204,197 | 2020-11-02 |
| 🇭🇷 Prehrambeni proizvodi | OPĆA I VETERANSKA BOLNICA HRVATSKI PONOS KNIN | EUR 124,990 | 2019-11-21 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Specijalna bolnica za medicinsku rehabilitaciju Varaždinske Toplice | 27 | EUR 1,311,708 |
| 🇭🇷 Psihijatrijska bolnica Ugljan | 21 | EUR 3,760,128 |
| 🇭🇷 Klinički bolnički centar Zagreb | 15 | EUR 5,364,650 |
| 🇭🇷 Javna ustanova NP Plitvička jezera | 11 | EUR 42,686,732 |
| 🇭🇷 DJEČJI VRTIĆ OSIJEK | 7 | EUR 809,368 |
Additional information
Constitution datenot reported
Last update date2019-10-15
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 updated2019-10-15