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 | 205 |
| selective | 3 |
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🏢Sedam IT
What do we know about this supplier?
Sedam IT 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 208 contracts for a total amount of EUR 855,042,860
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 208 public contracts for a total amount of EUR 855,042,860, 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 |
|---|---|---|---|
| 🇭🇷 Usluge odrzavanja sustava Karat24 i pripadajucih podsustava | HP - Hrvatska pošta d.d. | EUR 689,760 | 2022-04-08 |
| 🇭🇷 Nabava sigurnosnih komponenti za zastitu skolskih mreza | HRVATSKA AKADEMSKA I ISTRAŽIVAČKA MREŽA CARNet | EUR 1,219,524 | 2022-09-23 |
| 🇭🇷 NABAVA USLUGA ZA PROJEKT ,,SUSTAV ZA DETEKCIJU I PRACENJE KRETANJA ZAGADENJA ZRAKA U URBANIM PODRUCJIMA" | Grad Zagreb | EUR 1,385,046 | 2022-01-04 |
| 🇭🇷 NABAVA USLUGA ZA PROJEKT ,,SUSTAV ZA DETEKCIJU I PRACENJE KRETANJA ZAGADENJA ZRAKA U URBANIM PODRUCJIMA" | Grad Zagreb | EUR 2,350,080 | 2022-01-04 |
| 🇭🇷 NABAVA USLUGA ZA PROJEKT ,,SUSTAV ZA DETEKCIJU I PRACENJE KRETANJA ZAGADENJA ZRAKA U URBANIM PODRUCJIMA" | Grad Zagreb | EUR 2,355,030 | 2022-01-04 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Financijska agencija | 96 | EUR 244,201,753 |
| 🇭🇷 HRVATSKA AKADEMSKA I ISTRAŽIVAČKA MREŽA CARNet | 26 | EUR 447,933,557 |
| 🇭🇷 KLINIČKI BOLNIČKI CENTAR ZAGREB | 18 | EUR 5,502,641 |
| 🇭🇷 HP - Hrvatska pošta d.d. | 15 | EUR 13,357,208 |
| 🇭🇷 Grad Zagreb | 13 | EUR 40,308,599 |
Additional information
Constitution datenot reported
Last update date2022-01-04
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 updated2022-01-04