Supplier profile
AMEC OPSKRBA BRODOVA d.o.o.
Every public-sector award we hold for this supplier, across Croatia, from 25 Jul 2017 to 16 Jul 2026.
Awards won
102
all time
Attributed value
€16.5m + HRK 107.8m
as published
Buyers
2
public bodies
Active
2017–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| Jadrolinija | 93 | €10.0m + HRK 107.8m |
| JADROLINIJA | 9 | €6.5m |
What they win
Awards
Showing 51–75 of 102 awards we hold
- Rezervni dijelovi za motor MAN B&W – BAZAN, za potrebe brodova Jadrolinije ↗Jadrolinija£2.5mawarded 15 Oct 2021
- Rezervni dijelovi za motore tipa DOOSAN i spojke tipa DONG, za potrebe brodova Jadrolinije ↗Jadrolinija£872kawarded 15 Oct 2021
- Tromjesečna evidencija ugovora: Brodski konopi i čelik čela za brodove flote Jadrolinije ↗Jadrolinija£685kawarded 1 Oct 2021
- Cink i aluminijski protektori za potrebe brodova flote Jadrolinije ↗Jadrolinija£903kawarded 7 Jun 2021
- Materijal za higijenske potrebe ↗Jadrolinija£138kawarded 14 May 2021
- Materijal za higijenske potrebe ↗Jadrolinija£181kawarded 14 May 2021
- Materijal za higijenske potrebe ↗Jadrolinija£272kawarded 14 May 2021
- Materijal za higijenske potrebe ↗Jadrolinija£317kawarded 14 May 2021
- Tromjesečna evidencija ugovora: Rezervni dijelovi DEUTZ motora za brodove flote Jadrolinije ↗Jadrolinija£2.0mawarded 18 Apr 2021
- Tromjesečna evidencija ugovora: Rezervni dijelovi WARTSILA motora za brodove flote Jadrolinije ↗Jadrolinija£2.5mawarded 29 Jan 2021
- Sklapanje ugovora za: Hrana i piće za potrebe brodova Jadrolinije ↗Jadrolinija£337kawarded 1 Sept 2020
- Tromjesečna evidencija ugovora: Brodske boje za bojanje brodova flote Jadrolinije ↗Jadrolinija£4.4mawarded 1 Sept 2020
- Sklapanje ugovora za: Hrana i piće za potrebe brodova Jadrolinije ↗Jadrolinija£572kawarded 1 Sept 2020
- Sklapanje ugovora za: Hrana i piće za potrebe brodova Jadrolinije ↗Jadrolinija£1.2mawarded 25 Aug 2020
- Tromjesečna evidencija ugovora: CINK I ALUMINIJSKI PROTEKTORI ↗Jadrolinija£375kawarded 25 Jul 2020
- Tromjesečna evidencija ugovora: Rezervni dijelovi DEUTZ motora za brodove flote Jadrolinije ↗Jadrolinija£2.0mawarded 18 Apr 2020
- Rezervni dijelovi kopče VULKAN za mt Marko Polo ↗Jadrolinija£992kawarded 2 Mar 2020
- Tromjesečna evidencija ugovora: Rezervni dijelovi WARTSILA motora za brodove flote Jadrolinije ↗Jadrolinija£2.6mawarded 29 Jan 2020
- Sklapanje ugovora za: Hrana i piće za potrebe brodova Jadrolinije ↗Jadrolinija£852kawarded 12 Jul 2019
- Sklapanje ugovora za: Hrana i piće za potrebe brodova Jadrolinije ↗Jadrolinija£128kawarded 28 May 2019
- Tromjesečna evidencija ugovora: Rezervni dijelovi DEUTZ motora za brodove flote Jadrolinije ↗Jadrolinija£2.0mawarded 18 Apr 2019
- Rezervni dijelovi DEUTZ motora za brodove flote Jadrolinije ↗Jadrolinija£4.7mawarded 18 Apr 2019
- Rezervni dijelovi motora MAN B&W BAZAN za mt „Zadar“ ↗Jadrolinija£200kawarded 26 Nov 2018
- Rezervni dijelovi glavnog motora STORK WARTSILA TIP 9SW 280 za mt “Korčula” ↗Jadrolinija£1.7mawarded 15 Oct 2018
- Rezervni dijelovi glavnog motora STORK WARTSILA TIP 9SW 280 za mt “Korčula” ↗Jadrolinija£286kawarded 15 Oct 2018
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Awards are collected from official public procurement notices and deduplicated so one procurement counts once. Supplier names are grouped across their published spellings: case and punctuation are ignored, and “Ltd” is treated as optional because buyers routinely leave it off. Everything else that marks a different organisation is kept — an LLP, a plc, a CIC and a Teoranta are separate businesses from a Ltd of the same name, as are a parent and a named subsidiary, and none of them are merged here. Where another entry differs from this one only by legal form or a bracketed qualifier it is listed above as possibly the same organisation — a hint for the reader, never a merge: figures are per legal entity and never combined. Value is attributed only where the notice is explicit: the supplier's own itemised amount, or the whole value where they were the sole named supplier. Awards naming several suppliers without a published split are counted and marked shared, never valued, and a framework ceiling is never treated as money any one appointed supplier won. Sterling and euro are never added together. The linked source notice is authoritative.
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