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 | 181 |
| direct | 1 |

OLYMPUS 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 182 contracts for a total amount of EUR 78,488,508
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This company has participated in 182 public contracts for a total amount of EUR 78,488,508, 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 |
|---|---|---|---|
| 🇭🇷 Medicinski potrosni materijal za jednokratnu upotrebu. | Opća bolnica Zadar | EUR 15,980 | 2013-12-24 |
| 🇭🇷 Potrepstine, naprave i instrumenti za infuziju, biopsiju, punkciju i davanje citostatika te igle za injekcije za potrebe ljekarne. | Klinički bolnički centar Rijeka | EUR 14,310 | 2013-08-13 |
| 🇭🇷 Potrosni materijal za endoskopiju i endoskopske aparate. | Klinički bolnički centar Rijeka | EUR 25,238 | 2014-11-06 |
| 🇭🇷 Potrosni materijal za endoskopiju i endoskopske aparate. | Klinički bolnički centar Rijeka | EUR 1,995,762 | 2014-11-06 |
| 🇭🇷 Potrosni materijal za endoskopiju i endoskopske aparate. | Klinički bolnički centar Rijeka | EUR 6,253 | 2014-11-06 |
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 | 181 |
| direct | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Klinički bolnički centar Rijeka | 111 | EUR 28,330,986 |
| 🇭🇷 Klinički bolnički centar Zagreb | 40 | EUR 10,912,470 |
| 🇭🇷 Klinički bolnički centar Split | 12 | EUR 1,232,009 |
| 🇭🇷 Klinički bolnički centar Sestre milosrdnice | 5 | EUR 6,841,756 |
| 🇭🇷 Opća bolnica Zadar | 5 | EUR 398,103 |
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