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🏢Sensum d.o.o.

What do we know about this supplier?

Sensum 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 15 contracts for a total amount of EUR 6,406,660

Organization typenot reported NITnot reported CountryCroatia Regionnot reported

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Contracts

This company has participated in 15 public contracts for a total amount of EUR 6,406,660, 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
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DescriptionEntityAmountAward date
🇭🇷 Usluga upravljanja projektom, odvojena nabava za grupu 2 Usluga koordinatora projektnih aktivnosti, asistenta za provedbu projektnih aktivnosti i strucnjaka za financijsko pracenje i izvjestavanjeMinistarstvo gospodarstva i održivog razvojaEUR 856,8002019-05-23
🇭🇷 Intelektualne usluge za razvoj ribarstava i akvakulture u Istarskoj zupaniji u sklopu projekta INVESTINFISHIstarska razvojna agencija d.o.o.EUR 297,0002020-08-11
🇭🇷 Tromjesecna evidencija ugovora: Usluga pripreme i provedbe postupaka javne i jednostavne nabave za potrebe uspostave infrastrukture RCK u podsektorima strojarstva, elektrotehnike i racunalstva te turizma i ugostiteljstvaSrednja škola dr. Antuna Barca CrikvenicaEUR 56,7602020-11-30
🇭🇷 Tromjesecna evidencija ugovora: Usluga pripreme i provedbe postupaka javne i jednostavne nabave za potrebe uspostave infrastrukture RCK u podsektorima strojarstva, elektrotehnike i racunalstva te turizma i ugostiteljstvaSREDNJA ŠKOLA AMBROZA HARAČIĆAEUR 56,7602020-11-26
🇭🇷 Tromjesecna evidencija ugovora: Usluga pripreme i provedbe postupaka javne i jednostavne nabave za potrebe uspostave infrastrukture RCK u podsektorima strojarstva, elektrotehnike i racunalstva te turizma i ugostiteljstvaTRGOVAČKO-UGOSTITELJSKA ŠKOLA, KarlovacEUR 37,8402021-10-18
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Contracts by method

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
open15

Main buyers

Main buyers are the entities that have contracted this supplier the most.

EntidadNo. ContractsTotal amount
🇭🇷 Ministarstvo gospodarstva2EUR 4,331,000
🇭🇷 SREDNJA ŠKOLA AMBROZA HARAČIĆA2EUR 94,600
🇭🇷 ELEKTROINDUSTRIJSKA I OBRTNIČKA ŠKOLA RIJEKA1EUR 56,760
🇭🇷 Istarska razvojna agencija d.o.o.1EUR 297,000
🇭🇷 Javna ustanova Natura Histrica1EUR 189,000

Additional information

Constitution datenot reported
Last update date2019-10-01

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
Countries231
LicenseCC BY-NC-SA 4.0
Year range2003 - 2025
Update statusNot updated (2025-01-01)
Information obtained through the OpenTender portal.
This record last updated2019-10-01

Links

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