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 | 1 |

Kvam sistem 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 17 contracts for a total amount of EUR 13,912,156
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This company has participated in 17 public contracts for a total amount of EUR 13,912,156, 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 |
|---|---|---|---|
| 🇭🇷 Gradevinsko-obrtnicki radovi uredenja salter sale za potrebe Podrucnog ureda Karlovac na lokaciji u Karlovcu | MINISTARSTVO FINANCIJA CARINSKA UPRAVA | EUR 2,011,479 | 2019-10-23 |
| 🇭🇷 Uredski drveni i metalni namjestaj, stolovi, kreveti i madraci | Ministarstvo unutarnjih poslova | EUR 107,200 | 2018-08-14 |
| 🇭🇷 Nabava namjestaja (4 grupe) | Hrvatska kontrola zračne plovidbe d.o.o. | EUR 109,940 | 2018-01-30 |
| 🇭🇷 Sklapanje ugovora za: Namjestaj | HEP - Proizvodnja d.o.o. | EUR 141,235 | 2022-09-21 |
| 🇭🇷 Nabava uredskih i konferencijskih stolica za potrebe Hrvatskog zavoda za zaposljavanje | HRVATSKI ZAVOD ZA ZAPOŠLJAVANJE | EUR 57,600 | 2022-05-02 |
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 | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Ministarstvo unutarnjih poslova | 6 | EUR 5,176,800 |
| 🇭🇷 MINISTARSTVO FINANCIJA CARINSKA UPRAVA | 3 | EUR 2,390,069 |
| 🇭🇷 Definirano u DON-u | 1 | EUR 4,314,719 |
| 🇭🇷 Dobrovoljno vatrogasno društvo Kešinci | 1 | EUR 53,980 |
| 🇭🇷 Financijska agencija | 1 | EUR 1,192,969 |
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