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 | 57 |

SALIX PLAN 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 57 contracts for a total amount of EUR 38,491,956
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This company has participated in 57 public contracts for a total amount of EUR 38,491,956, 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 |
|---|---|---|---|
| 🇭🇷 Usluge nadzora nad provedenim radovima konverzije po III. natjecaju | HRVATSKE ŠUME d.o.o. | EUR 163,484 | 2022-02-03 |
| 🇭🇷 Nadzor radova izgradnje sumskih prometnica unutar sumskog kompleksa Trovrh - Brnjica-ponovljeno | HRVATSKE ŠUME d.o.o. | EUR 24,550 | 2023-12-04 |
| 🇭🇷 Usluga odabiranja i obiljezavanja stabala za sjecu (doznaka stabala) - 21 Grupa | Ministarstvo poljoprivrede | EUR 92,400 | 2023-06-22 |
| 🇭🇷 Usluga odabiranja i obiljezavanja stabala za sjecu (doznaka stabala) - 21 Grupa | Ministarstvo poljoprivrede | EUR 13,200 | 2023-06-22 |
| 🇭🇷 Usluga izrade programa za gospodarenje sumama sumoposjednika | Ministarstvo poljoprivrede | EUR 212,371 | 2019-07-04 |
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 | 57 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Savjetodavna služba | 30 | EUR 12,235,058 |
| 🇭🇷 Ministarstvo poljoprivrede | 21 | EUR 23,430,533 |
| 🇭🇷 HRVATSKE ŠUME d.o.o. | 4 | EUR 1,632,114 |
| 🇭🇷 Javna ustanova Nacionalni park Krka | 2 | EUR 1,194,250 |
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