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 | 134 |
| selective | 20 |
| direct | 2 |
Want to know more about C.I.A.K. d.o.o.? Create and verify your free account to access full information.Create your free account
🏢C.I.A.K. d.o.o.
What do we know about this supplier?
C.I.A.K. 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 156 contracts for a total amount of EUR 346,090,198
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 156 public contracts for a total amount of EUR 346,090,198, 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 |
|---|---|---|---|
| 🇭🇷 Usluga preuzimanja i zbrinjavanja medicinskog i nemedicinskog te opasnog i neopasnog otpada za potrebe Klinicke bolnice Merkur | Klinička bolnica Merkur | EUR 128,243 | 2022-05-27 |
| 🇭🇷 PREUZIMANJE I DALJNJA OBRADA OTPADA GRUPA 1 - PREUZIMANJE I DALJNJA OBRADA NEOPASNOG OTPADA GRUPA 2 - PREUZIMANJE I DALJNJA OBRADA OPASNOG OTPADA | Grad Zagreb | EUR 1,629,048 | 2023-06-20 |
| 🇭🇷 Tromjesecna evidencija ugovora: USLUGA OBRADE I ZBRINJAVANJA OTPADA | GKP ČAKOM d.o.o. Mihovljan | EUR 6,229 | 2022-07-05 |
| 🇭🇷 Zamjena zatvorenih baterijskih clanaka na sustavima za besprekidno napajanje AC-DC i startnih baterija za diesel agregate | Hrvatska kontrola zračne plovidbe d.o.o. | EUR 399,315 | 2022-04-12 |
| 🇭🇷 USLUGE GOSPODARENJA OPASNIM I NEOPASNIM OTPADOM S PODRUCJA GRADA SAMOBORA | KOMUNALAC d.o.o. | EUR 235,005 | 2022-07-08 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Ministarstvo obrane Republike Hrvatske | 20 | EUR 33,175,318 |
| 🇭🇷 Hrvatske autoceste d.o.o. | 17 | EUR 51,084,085 |
| 🇭🇷 GKP ČAKOM d.o.o. Mihovljan | 13 | EUR 355,800 |
| 🇭🇷 KLINIČKI BOLNIČKI CENTAR RIJEKA | 10 | EUR 451,910 |
| 🇭🇷 ZAGREBAČKI ELEKTRIČNI TRAMVAJ D.O.O. | 9 | EUR 616,014 |
Additional information
Constitution datenot reported
Last update date2022-11-21
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 updated2022-11-21