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 | 45 |
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🏢Didacta d.o.o.
What do we know about this supplier?
Didacta 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 45 contracts for a total amount of EUR 47,081,937
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 45 public contracts for a total amount of EUR 47,081,937, 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 |
|---|---|---|---|
| 🇭🇷 Nabava skolskih udzbenika i drugih obrazovnih materijala za ucenike Osnovne skole Simuna Kozicica Bnje, sk. god. 2022-2023 | Osnovna škola Šimuna Kožičića Benje Zadar | EUR 413,485 | 2022-07-20 |
| 🇭🇷 Nabava skolskih udzbenika i drugih obrazovnih materijala za ucenike Osnovne skole Simuna Kozicica Bnje, sk. god. 2022-2023 | Osnovna škola Šimuna Kožičića Benje Zadar | EUR 437,482 | 2022-07-20 |
| 🇭🇷 Nabava skolskih udzbenika i drugih obrazovnih materijala za ucenike OS Bartula Kasica, sk. god. 2022-2023 | OSNOVNA ŠKOLA BARTULA KAŠIĆA ZADAR | EUR 370,761 | 2022-07-12 |
| 🇭🇷 Nabava skolskih udzbenika i drugih obrazovnih materijala za ucenike OS Bartula Kasica, sk. god. 2022-2023 | OSNOVNA ŠKOLA BARTULA KAŠIĆA ZADAR | EUR 381,610 | 2022-07-12 |
| 🇭🇷 Nabava skolskih udzbenika i drugih obrazovnih materijala za ucenike Osnovne skole Simuna Kozicica Benje, sk. god. 2023-2024 | Osnovna škola Šimuna Kožičića Benje Zadar | EUR 66,727 | 2023-07-31 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 OSNOVNA ŠKOLA BARTULA KAŠIĆA ZADAR | 5 | EUR 1,538,888 |
| 🇭🇷 Grad Zagreb | 4 | EUR 2,322,958 |
| 🇭🇷 MINISTARSTVO FINANCIJA CARINSKA UPRAVA | 4 | EUR 95,248 |
| 🇭🇷 Osnovna škola Šimuna Kožičića Benje Zadar | 4 | EUR 973,361 |
| 🇭🇷 Grad Požega | 3 | EUR 4,662,473 |
Additional information
Constitution datenot reported
Last update date2019-11-08
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 updated2019-11-08