This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢OLYMPUS CZECH GROUP S.R.O. PODRUŽNICA ZAGREB
What do we know about this supplier?
OLYMPUS CZECH GROUP S.R.O. PODRUŽNICA ZAGREB 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 149 contracts for a total amount of EUR 89,999,017
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Alternative names
Contracts
This company has participated in 149 public contracts for a total amount of EUR 89,999,017, 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 |
|---|---|---|---|
| 🇭🇷 Godisnji pregled i nadzor endoskopske opreme i mikroskopa | OPĆA ŽUPANIJSKA BOLNICA VINKOVCI | EUR 250,000 | 2019-11-19 |
| 🇭🇷 POTROSNI SANITETSKI I MEDICINSKI MATERIJAL PO GRUPAMA | DOM ZDRAVLJA PRIMORSKO GORANSKE ŽUPANIJE | EUR 42,973 | 2019-08-30 |
| 🇭🇷 Dezinficijensi | OPĆA BOLNICA DR.IVO PEDIŠIĆ-SISAK | EUR 92,410 | 2019-10-24 |
| 🇭🇷 Perilica za pranje endoskopa | KLINIČKI BOLNIČKI CENTAR ZAGREB | EUR 796,800 | 2019-04-25 |
| 🇭🇷 Opremanje dnevnih bolnica i dnevnih kirurgija s edukacijom medicinskog osoblja za rad na opremi | Opća županijska bolnica Požega | EUR 1,222,804 | 2020-05-12 |
Contracts by method
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 | 138 |
| direct | 11 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 KLINIČKI BOLNIČKI CENTAR ZAGREB | 32 | EUR 12,560,685 |
| 🇭🇷 Klinički bolnički centar Rijeka | 27 | EUR 13,338,018 |
| 🇭🇷 KLINIČKI BOLNIČKI CENTAR SPLIT | 8 | EUR 2,868,513 |
| 🇭🇷 OPĆA BOLNICA ŠIBENSKO-KNINSKE ŽUPANIJE | 7 | EUR 1,207,171 |
| 🇭🇷 Opća bolnica Zadar | 7 | EUR 726,578 |
Additional information
Data sources
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