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 | 46 |
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🏢IMAGE ENTER d.o.o.
What do we know about this supplier?
IMAGE ENTER 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 46 contracts for a total amount of EUR 13,073,251
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 46 public contracts for a total amount of EUR 13,073,251, 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 RACUNALNE OPREME, GRUPA B | SVEUČILIŠTE U ZADRU | EUR 7,998 | 2022-05-25 |
| 🇭🇷 Usluga najma pisaca za Koprivnicko-krizevacku zupaniju i skole kojima je osnivac Koprivnicko-krizevacka zupanija, za 2023.-2024. godinu | OŠ "Grigor Vitez" Sv. Ivan Žabno | EUR 280,667 | 2023-01-20 |
| 🇭🇷 Tromjesecna evidencija ugovora: Usluga najma pisaca za Koprivnicko-krizevacku zupaniju i skole kojima je osnivac Koprivnicko-krizevacka zupanija, za 2023.-2024. godinu | SREDNJA GOSPODARSKA ŠKOLA KRIŽEVCI | EUR 2,852 | 2024-03-06 |
| 🇭🇷 MREZNA INFORMATICKA OPREMA ZA NOVU BOLNICU | Opća bolnica Bjelovar | EUR 635,046 | 2022-03-31 |
| 🇭🇷 USLUGE OPTIMIZACIJE ISPISA | Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom | EUR 83,599 | 2023-02-03 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 HRVATSKE ŠUME d.o.o. | 6 | EUR 7,506,300 |
| 🇭🇷 Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom | 4 | EUR 1,447,514 |
| 🇭🇷 OSNOVNA ŠKOLA LEGRAD | 3 | EUR 9,787 |
| 🇭🇷 SREDNJA GOSPODARSKA ŠKOLA KRIŽEVCI | 3 | EUR 11,168 |
| 🇭🇷 Opća bolnica Pula - Ospedale Generale di Pola | 2 | EUR 85,000 |
Additional information
Constitution datenot reported
Last update date2022-09-26
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 updated2022-09-26