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 | 19 |
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🏢Recom d.o.o.
What do we know about this supplier?
Recom 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 19 contracts for a total amount of EUR 10,288,432
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 19 public contracts for a total amount of EUR 10,288,432, 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 |
|---|---|---|---|
| 🇭🇷 Graficka priprema, tiskanje i dobava promidzbenog materijala za EU projekte | Ministarstvo hrvatskih branitelja | EUR 107,349 | 2022-04-27 |
| 🇭🇷 Nabava usluga promidzbe i vidljivosti u sklopu EU projekta UP.03.3.1.05.0002 | TURISTIČKO-UGOSTITELJSKA ŠKOLA | EUR 383,436 | 2023-10-20 |
| 🇭🇷 Nabava promotivnog materijala GRUPA I - Novogodisnji promotivni materijal GRUPA II - Navijacki promotivni materijal GRUPA III - Sezonski promotivni materijal | Hrvatska Lutrija d.o.o. | EUR 16,515 | 2023-01-05 |
| 🇭🇷 Usluga nabave i tiska informativnog i promotivnog materijala za potrebe MROSP | Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike | EUR 57,973 | 2023-07-28 |
| 🇭🇷 Nabava promotivnog materijala Grupa IV -Novogodisnji promotivni materijal | Hrvatska Lutrija d.o.o. | EUR 17,536 | 2023-12-12 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Hrvatska Lutrija d.o.o. | 3 | EUR 70,751 |
| 🇭🇷 Klinički bolnički centar Zagreb | 3 | EUR 72,675 |
| 🇭🇷 Grad Zagreb | 2 | EUR 332,143 |
| 🇭🇷 Ministarstvo regionalnoga razvoja i fondova Europske unije | 2 | EUR 2,421,565 |
| 🇭🇷 Ministarstvo unutarnjih poslova | 2 | EUR 3,508,368 |
Additional information
Constitution datenot reported
Last update date2021-08-13
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 updated2021-08-13