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 | 21 |
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🏢Lemax d.o.o.
What do we know about this supplier?
Lemax 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 21 contracts for a total amount of EUR 33,980,169
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 21 public contracts for a total amount of EUR 33,980,169, 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 |
|---|---|---|---|
| 🇭🇷 IZRADA GEODETSKE I DRUGE POTREBNE DOKUMENTACIJE ZA POTREBE UPISA PRAVA VLASNISTVA, RASPOLAGANJA I UPRAVLJANJA NEKRETNINAMA IZ NADLEZNOSTI GRADSKOG UREDA ZA UPRAVLJANJE IMOVINOM I STANOVANJE | Grad Zagreb | EUR 194,970 | 2023-02-24 |
| 🇭🇷 Geodetske usluge za 2022. godinu | GRAD KARLOVAC | EUR 136,940 | 2022-06-29 |
| 🇭🇷 Tromjesecna evidencija ugovora: IZRADA GEODETSKE I DRUGE POTREBNE DOKUMENTACIJE ZA POTREBE UPISA PRAVA VLASNISTVA, RASPOLAGANJA I UPRAVLJANJA NEKRETNINAMA IZ NADLEZNOSTI GRADSKOG UREDA ZA UPRAVLJANJE IMOVINOM I STANOVANJE | Grad Zagreb | EUR 94,170 | 2023-02-21 |
| 🇭🇷 PRUZANJE GEODETSKIH USLUGA - 3 grupe | Grad Zagreb | EUR 23,617 | 2023-11-20 |
| 🇭🇷 GEODETSKE USLUGE ZA 2023. GODINU | GRAD KARLOVAC | EUR 12,795 | 2023-05-19 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 HRVATSKE CESTE d.o.o. Zagreb | 8 | EUR 9,377,159 |
| 🇭🇷 Grad Zagreb | 5 | EUR 784,510 |
| 🇭🇷 GRAD KARLOVAC | 3 | EUR 289,225 |
| 🇪🇺 Vodoopskrba i odvodnja d. o. o., Folnegovićeva 1, Zagreb, OIB: 83416546499 i Zagrebački holding d. o. o., Ulica grada Vukovara 41, Zagreb, OIB: 85584865987 | 2 | EUR 14,155,800 |
| 🇭🇷 HEP-Operator distribucijskog sustava d.o.o. | 1 | EUR 2,027,074 |
Additional information
Constitution datenot reported
Last update date2016-07-15
Data sources
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Published byOpentender.eu
Information obtained through the OpenTender portal.
This record last updated2016-07-15