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 | 39 |
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🏢Emax d.o.o.
What do we know about this supplier?
Emax 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 39 contracts for a total amount of EUR 41,640,837
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 39 public contracts for a total amount of EUR 41,640,837, 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 |
|---|---|---|---|
| 🇭🇷 Isporuka i ugradnja klima uredaja Grupa 2. Isporuka i ugradnja klima uredaja za potrebe PrP Osijek | Hrvatski operator prijenosnog sustava d.o.o. | EUR 13,944 | 2022-06-24 |
| 🇭🇷 Servis i odrzavanje klimatizacijskih sustava u objektima, Grupa 2. Servis i odrzavanje klimatizacijskih sustava u objektima PrP Osijek | Hrvatski operator prijenosnog sustava d.o.o. | EUR 4,061 | 2022-06-30 |
| 🇭🇷 Tromjesecna evidencija ugovora: Usluge odrzavanja strojarskih instalacija | HP - Hrvatska pošta d.d. | EUR 42,175 | 2023-06-01 |
| 🇭🇷 Nabava odrzavanja i servisiranja klima uredaja | HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE | EUR 43,520 | 2022-07-19 |
| 🇭🇷 Investicijsko odrzavanje osnovnih i srednjih skola na podrucju Osjecko-baranjske zupanije | OSJEČKO-BARANJSKA ŽUPANIJA | EUR 7,669 | 2023-09-12 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Osječko-baranjska županija | 15 | EUR 25,948,334 |
| 🇭🇷 Hrvatski operator prijenosnog sustava d.o.o. | 7 | EUR 436,367 |
| 🇭🇷 Klinički bolnički centar Osijek | 4 | EUR 6,956,175 |
| 🇭🇷 HP - Hrvatska pošta d.d. | 3 | EUR 834,244 |
| 🇭🇷 HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE | 2 | EUR 77,190 |
Additional information
Constitution datenot reported
Last update date2019-02-15
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 updated2019-02-15