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 | 25 |

Otis Dizala 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 25 contracts for a total amount of EUR 9,217,635
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This company has participated in 25 public contracts for a total amount of EUR 9,217,635, 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 |
|---|---|---|---|
| 🇭🇷 Tromjesecna evidencija ugovora: POPRAVAK I REDOVNO ODRZAVANJE POKRETNIH STUBA, PLATFORMI I IZVLACNIH LJESTVI | Zagrebački holding d.o.o. | EUR 4,269 | 2019-04-02 |
| 🇭🇷 Tromjesecna evidencija ugovora: POPRAVAK I REDOVNO ODRZAVANJE DIZALA (GRUPE) | Zagrebački holding d.o.o. | EUR 27,266 | 2018-12-10 |
| 🇭🇷 Tromjesecna evidencija ugovora: POPRAVAK I REDOVNO ODRZAVANJE DIZALA | Zagrebački holding d.o.o. | EUR 26,968 | 2019-08-16 |
| 🇭🇷 Tromjesecna evidencija ugovora: POPRAVAK I REDOVNO ODRZAVANJE POKRETNIH STUBA, PLATFORMI I IZVLACNIH LJESTVI | Zagrebački holding d.o.o. | EUR 16,247 | 2019-10-15 |
| 🇭🇷 Popravak i odrzavanje dizala | KLINIČKI BOLNIČKI CENTAR RIJEKA | EUR 47,400 | 2024-02-12 |
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 | 25 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 KLINIČKI BOLNIČKI CENTAR RIJEKA | 11 | EUR 939,708 |
| 🇭🇷 Zagrebački holding d.o.o. | 7 | EUR 187,369 |
| 🇭🇷 Jadrolinija | 4 | EUR 7,466,778 |
| 🇭🇷 Grad Zagreb | 1 | EUR 36,865 |
| 🇭🇷 HRVATSKA RADIOTELEVIZIJA Javna ustanova | 1 | EUR 296,950 |
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