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 | 16 |
| selective | 4 |
Want to know more about FILS d.o.o.? Create and verify your free account to access full information.Create your free account
🏢FILS d.o.o.
What do we know about this supplier?
FILS 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 20 contracts for a total amount of EUR 102,965,625
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 20 public contracts for a total amount of EUR 102,965,625, 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 |
|---|---|---|---|
| 🇭🇷 Usluge prijevoza ucenika OS Vodnjan - SE Dignano Grupa 16 i OS Vladimira Gortana Zminj (poslijepodnevna smjena) Grupa 25 | Istarska županija | EUR 41,187 | 2022-11-21 |
| 🇭🇷 Usluge prijevoza ucenika OS Vodnjan - SE Dignano Grupa 16 i OS Vladimira Gortana Zminj (poslijepodnevna smjena) Grupa 25 | Istarska županija | EUR 189,540 | 2022-11-21 |
| 🇭🇷 Tromjesecna evidencija ugovora: usluge prijevoza ucenika osnovnih skola osnivaca Istarske zupanije | Istarska županija | EUR 360,630 | 2022-01-07 |
| 🇭🇷 USLUGA POSEBNOG PRIJEVOZA UCENIKA | ŠKOLA ZA ODGOJ I OBRAZOVANJE - PULA | EUR 31,328 | 2023-07-20 |
| 🇭🇷 USLUGA POSEBNOG PRIJEVOZA UCENIKA | ŠKOLA ZA ODGOJ I OBRAZOVANJE - PULA | EUR 45,568 | 2023-07-20 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Istarska županija | 14 | EUR 99,035,418 |
| 🇭🇷 Ministarstvo obrane Republike Hrvatske | 3 | EUR 3,803,569 |
| 🇭🇷 ŠKOLA ZA ODGOJ I OBRAZOVANJE - PULA | 3 | EUR 126,638 |
Additional information
Constitution datenot reported
Last update date2021-06-11
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 updated2021-06-11