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 | 98 |

C.I.A.K. AUTO 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 98 contracts for a total amount of EUR 55,938,745
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This company has participated in 98 public contracts for a total amount of EUR 55,938,745, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇭🇷 Akumulatorske baterije za komunikacijsku opremu | MINISTARSTVO UNUTARNJIH POSLOVA | EUR 39,626 | 2022-10-20 |
| 🇭🇷 USLUGE ODRZAVANJA I POPRAVKA VOZILA ( 3 GRUPE) | Splitsko-dalmatinska županija | EUR 4,759 | 2022-07-11 |
| 🇭🇷 USLUGE ODRZAVANJA I POPRAVKA VOZILA ( 3 GRUPE) | Splitsko-dalmatinska županija | EUR 25,640 | 2022-07-11 |
| 🇭🇷 USLUGE ODRZAVANJA I POPRAVKA VOZILA ( 3 GRUPE) | Splitsko-dalmatinska županija | EUR 168,468 | 2022-07-11 |
| 🇭🇷 Tromjesecna evidencija ugovora: Servis i odrzavanje rabljenih vozila Grupa 1 - Servis i odrzavanje Renault i Dacia vozila | HEP-Toplinarstvo d.o.o. | EUR 31,055 | 2022-05-19 |
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 | 98 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 ISTARSKI DOMOVI ZDRAVLJA | 18 | EUR 760,730 |
| 🇭🇷 Hrvatske šume d.o.o. | 9 | EUR 29,576,141 |
| 🇭🇷 MINISTARSTVO UNUTARNJIH POSLOVA | 7 | EUR 87,064 |
| 🇭🇷 Dom zdravlja Požeško-slavonske županije | 6 | EUR 330,106 |
| 🇭🇷 Jadrolinija | 6 | EUR 363,035 |
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