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 | 63 |
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🏢Vodoprivreda Zagreb d.d.
What do we know about this supplier?
Vodoprivreda Zagreb d.d. 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 63 contracts for a total amount of EUR 1,633,117,544
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 63 public contracts for a total amount of EUR 1,633,117,544, 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 |
|---|---|---|---|
| 🇭🇷 Sanacija klizista na podrucju Grada Krapine u naseljima Krapina i Vidovec Krapinski Grupa 1 Sanacija klizista u Crkvenoj ulici, Krapina Grupa 2 Sanacija klizista u naselju Vidovec Krapinski | GRAD KRAPINA | EUR 90,532 | 2022-11-09 |
| 🇭🇷 IZVODENJE RADOVA NA SANACIJI KLIZISTA NA NERAZVRSTANOJ CESTI | OPĆINA GORNJA STUBICA | EUR 82,860 | 2023-01-18 |
| 🇭🇷 IZVODENJE RADOVA NA SANACIJI KLIZISTA NA NERAZVRSTANOJ CESTI | OPĆINA GORNJA STUBICA | EUR 69,749 | 2023-01-18 |
| 🇭🇷 Sanacija nestabilnog pokosa na lokaciji mjesnog groblja Radoboj | OPĆINA RADOBOJ | EUR 171,730 | 2023-02-15 |
| 🇭🇷 Sanacija klizista Laz 20 na drzavnoj cesti oznake DC29 u km 33+450 | HRVATSKE CESTE d.o.o. Zagreb | EUR 130,780 | 2022-09-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Hrvatske vode, pravna osoba za upravljanje vodama | 23 | EUR 1,242,374,194 |
| 🇭🇷 Grad Zagreb | 17 | EUR 373,776,989 |
| 🇭🇷 Hrvatske autoceste d.o.o. | 6 | EUR 912,375 |
| 🇭🇷 HRVATSKE CESTE d.o.o. Zagreb | 5 | EUR 5,730,188 |
| 🇭🇷 GRAD JASTREBARSKO | 2 | EUR 284,898 |
Additional information
Constitution datenot reported
Last update date2022-06-24
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 updated2022-06-24