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 | 16 |
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🏢Vrelej d.o.o.
What do we know about this supplier?
Vrelej 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 16 contracts for a total amount of EUR 65,628,670
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 16 public contracts for a total amount of EUR 65,628,670, 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 |
|---|---|---|---|
| 🇭🇷 Izvodenje radova na sanaciji klizista - Kotarice na NC-MI-10, Odvojak DC1 (Brezaki - Kotarice) | OPĆINA SVETI KRIŽ ZAČRETJE | EUR 91,641 | 2022-10-26 |
| 🇭🇷 Prijevoz ucenika sa teskocama osnovne skole Ivana Perkovca, Senkovec za nastavnu godinu 2022.2023. | OSNOVNA ŠKOLA IVANA PERKOVCA | EUR 50,820 | 2022-08-10 |
| 🇭🇷 Sanacija nestabilnog pokosa odvojka Goricke ulice | GRAD PREGRADA | EUR 554,652 | 2023-01-11 |
| 🇭🇷 Prijevoz ucenika s teskocama osnovne skole Ivana Perkovca, Senkovec za nastavnu godinu 2023 2024. | OSNOVNA ŠKOLA IVANA PERKOVCA | EUR 75,950 | 2024-03-06 |
| 🇭🇷 Sanacija klizista i prilaza visestambenoj zgradi Budinscina 13b u Budinscini - II faza | OPĆINA BUDINŠČINA | EUR 743,515 | 2020-08-25 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 OSNOVNA ŠKOLA IVANA PERKOVCA | 4 | EUR 756,820 |
| 🇭🇷 Hrvatske autoceste održavanje i naplata cestarine d.o.o. | 3 | EUR 1,314,720 |
| 🇭🇷 Zagrebačka županija | 3 | EUR 42,579,783 |
| 🇭🇷 GRAD PREGRADA | 1 | EUR 554,652 |
| 🇭🇷 GRAD ZAPREŠIĆ | 1 | EUR 233,000 |
Additional information
Constitution datenot reported
Last update date2015-09-08
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 updated2015-09-08