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 | 27 |
| direct | 10 |
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🏢SALON BANKARSKE OPREME OZIMEC D.O.O.
What do we know about this supplier?
SALON BANKARSKE OPREME OZIMEC 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 37 contracts for a total amount of EUR 334,606,482
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 37 public contracts for a total amount of EUR 334,606,482, 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 |
|---|---|---|---|
| 🇭🇷 Nabava uredaja za provjeru novcanica | Hrvatska Lutrija d.o.o. | EUR 205,350 | 2022-10-12 |
| 🇭🇷 Usluge odrzavanja elektrokemijskih uredaja za zastitu postara Grupa 2. Usluge odrzavanja elektrokemijskih uredaja Tip 2 | HP - Hrvatska pošta d.d. | EUR 26,528 | 2023-01-24 |
| 🇭🇷 RADOVI NA SANACIJI OSTECENJA NASTALIH U POTRESU NA OBJEKTU KLASICNE GIMNAZIJE I XVI. GIMNAZIJE | Grad Zagreb | EUR 4,655,005 | 2021-04-20 |
| 🇭🇷 Ugradnja i odrzavanje neprobojnih pregrada | Hrvatska Lutrija d.o.o. | EUR 231,696 | 2022-05-23 |
| 🇭🇷 Nabava i ugradnja interlocking vrata | HP - Hrvatska pošta d.d. | EUR 84,631 | 2023-03-23 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Grad Zagreb | 11 | EUR 22,563,294 |
| 🇭🇷 Financijska agencija | 10 | EUR 4,679,822 |
| 🇭🇷 HP - Hrvatska pošta d.d. | 6 | EUR 635,689 |
| 🇭🇷 Hrvatska Lutrija d.o.o. | 4 | EUR 840,542 |
| 🇭🇷 Središnji državni ured za središnju javnu nabavu | 3 | EUR 299,862,936 |
Additional information
Constitution datenot reported
Last update date2021-10-22
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 updated2021-10-22