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 | 77 |
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🏢Prolux d.o.o.
What do we know about this supplier?
Prolux 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 77 contracts for a total amount of EUR 179,118,010
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 77 public contracts for a total amount of EUR 179,118,010, 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 |
|---|---|---|---|
| 🇭🇷 Tromjesecna evidencija ugovora: Elektromontazni radovi na hitnim intervencijama, odrzavanju, prikljuccima i izgradnji elektroenergetskih objekata za grupu podrucja Jug, | HEP-Operator distribucijskog sustava d.o.o. | EUR 235,002 | 2022-07-25 |
| 🇭🇷 Izvodenje radova za smjestaj MR uredaja snage 3T | KLINIČKI BOLNIČKI CENTAR SPLIT | EUR 1,909,180 | 2022-11-16 |
| 🇭🇷 Gradevinski radovi | CENTAR ZA ODGOJ I OBRAZ. JURAJ BONAČI | EUR 591,887 | 2022-01-18 |
| 🇭🇷 Zanatsko obrtnicki radovi I - Adaptacija prostora oralne i dentalne medicine ( procijenjena vrijednost 360.000,00 kn bez PDV-a) | KLINIČKI BOLNIČKI CENTAR SPLIT | EUR 328,609 | 2023-01-02 |
| 🇭🇷 Adaptacija prostora za smjestaj neurointervencijske DSA sale | KLINIČKI BOLNIČKI CENTAR SPLIT | EUR 1,679,026 | 2022-04-19 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 HEP-Operator distribucijskog sustava d.o.o. | 25 | EUR 27,475,234 |
| 🇭🇷 KLINIČKI BOLNIČKI CENTAR SPLIT | 18 | EUR 48,664,522 |
| 🇭🇷 Grad Split | 6 | EUR 8,510,605 |
| 🇭🇷 OPĆA BOLNICA ŠIBENSKO-KNINSKE ŽUPANIJE | 4 | EUR 17,634,126 |
| 🇭🇷 GRAD SOLIN | 3 | EUR 12,117,602 |
Additional information
Constitution datenot reported
Last update date2014-01-31
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
Information obtained through the OpenTender portal.
This record last updated2014-01-31