This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢ELEKTRONIČAR D.O.O
What do we know about this supplier?
ELEKTRONIČAR 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 327 contracts for a total amount of EUR 51,817,987
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Alternative names
Contracts
This company has participated in 327 public contracts for a total amount of EUR 51,817,987, 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 |
|---|---|---|---|
| 🇭🇷 JEDNOGODISNJA NABAVA MEDICINSKOG POTROSNOG MATERIJALA ZA POTREBE NEUROLOGIJE | Klinički bolnički centar Zagreb | EUR 1,069 | 2022-11-29 |
| 🇭🇷 JEDNOGODISNJA NABAVA MEDICINSKOG POTROSNOG MATERIJALA ZA POTREBE NEUROLOGIJE | Klinički bolnički centar Zagreb | EUR 35,394 | 2022-11-29 |
| 🇭🇷 Jednogodisnja nabava medicinskog potrosnog materijala za elektrofiziologiju srca za potrebe kardiologije | Klinički bolnički centar Zagreb | EUR 8,475 | 2023-06-16 |
| 🇭🇷 Materijal za dijagnostiku i lijecenje po grupama | Neuropsihijatrijska bolnica „Dr. Ivan Barbot“ Popovača | EUR 395 | 2023-10-13 |
| 🇭🇷 GINEKOLOSKI POTROSNI MATERIJAL | KLINIČKI BOLNIČKI CENTAR RIJEKA | EUR 200 | 2022-10-25 |
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 |
|---|---|
| open | 326 |
| direct | 1 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 KLINIČKI BOLNIČKI CENTAR RIJEKA | 89 | EUR 24,345,244 |
| 🇭🇷 Opća bolnica Karlovac | 29 | EUR 2,247,958 |
| 🇭🇷 Grad Zagreb | 26 | EUR 3,802,578 |
| 🇭🇷 Karlovačka županija | 23 | EUR 1,728,901 |
| 🇭🇷 Požeško-slavonska županija | 23 | EUR 1,144,588 |
Additional information
Data sources
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