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๐ŸขCombis d.o.o.

What do we know about this supplier?

Combis 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 790 contracts for a total amount of EUR 2,549,478,031

Organization typenot reported NITnot reported CountryCroatia Regionnot reported

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Contracts

This company has participated in 790 public contracts for a total amount of EUR 2,549,478,031, 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.

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DescriptionEntityAmountAward date
๐Ÿ‡ญ๐Ÿ‡ท Usluga izrade prijedloga arhitekture mreze i podizanja sigurnosti sustava u projektu Stabilna i otporna IT infrastruktura informacijskog sustava pravosuda u okviru NPOO 2021.-2026.Ministarstvo pravosuฤ‘a i upraveEUR 524,2552022-09-15
๐Ÿ‡ญ๐Ÿ‡ท PisaciMINISTARSTVO FINANCIJA CARINSKA UPRAVAEUR 379,9942022-10-13
๐Ÿ‡ญ๐Ÿ‡ท ODRZAVANJE SERVERSKE INFRASTRUKTURE PROIZVODACA HP I OPREME APC SA SISTEMSKOM PODRSKOM-grupeGrad ZagrebEUR 3,869,5102022-12-13
๐Ÿ‡ญ๐Ÿ‡ท Produzenje prava koristenja programske opreme VMwareMINISTARSTVO FINANCIJA CARINSKA UPRAVAEUR 652,0372022-03-08
๐Ÿ‡ญ๐Ÿ‡ท Tromjesecna evidencija ugovora: Prosirenje i odrzavanje Microsoft licenciAgencija za podrลกku informacijskim sustavima i informacijskim tehnologijama d.o.o.EUR 49,5302023-01-12
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Contracts by method

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
open769
direct10
selective9

Main buyers

Main buyers are the entities that have contracted this supplier the most.

EntidadNo. ContractsTotal amount
๐Ÿ‡ญ๐Ÿ‡ท Ministarstvo financija, Carinska uprava177EUR 436,299,699
๐Ÿ‡ญ๐Ÿ‡ท Financijska agencija92EUR 269,944,145
๐Ÿ‡ญ๐Ÿ‡ท Hrvatska Lutrija d.o.o.49EUR 30,185,795
๐Ÿ‡ญ๐Ÿ‡ท Hrvatska narodna banka46EUR 160,340,798
๐Ÿ‡ญ๐Ÿ‡ท Grad Zagreb45EUR 117,612,987

Additional information

Constitution datenot reported
Last update date2022-06-08

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
Countries231
LicenseCC BY-NC-SA 4.0
Year range2003 - 2025
Update statusNot updated (2025-01-01)
Information obtained through the OpenTender portal.
This record last updated2022-06-08

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