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 | 36 |
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🏢SLU-KOM D.O.O.
What do we know about this supplier?
SLU-KOM 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 36 contracts for a total amount of EUR 63,827,428
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 36 public contracts for a total amount of EUR 63,827,428, 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 |
|---|---|---|---|
| 🇭🇷 Izgradnja tribine s nadstresnicom | Grad Nova Gradiška | EUR 3,441,363 | 2022-12-30 |
| 🇭🇷 IZVODENJE RADOVA ENERGETSKE OBNOVE TRI VISESTAMBENE ZGRADE NA PODRUCJU STARE GRADISKE I ILOKA | SREDIŠNJI DRŽAVNI URED ZA OBNOVU I STAMBENO ZBRINJAVANJE | EUR 498,033 | 2023-01-16 |
| 🇭🇷 IZVODENJE RADOVA ENERGETSKE OBNOVE TRI VISESTAMBENE ZGRADE NA PODRUCJU STARE GRADISKE I ILOKA | SREDIŠNJI DRŽAVNI URED ZA OBNOVU I STAMBENO ZBRINJAVANJE | EUR 503,884 | 2023-01-16 |
| 🇭🇷 Nabava radova rekonstrukcije i dogradnje dijela gradevine javne i drustvene namjene za djecji vrtic | Općina Velika Pisanica | EUR 647,271 | 2023-01-12 |
| 🇭🇷 Rekonstrukcija nerazvrstane ceste u naselju Garesnicki Brestovac | GRAD GAREŠNICA | EUR 749,320 | 2022-10-25 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 GRAD GAREŠNICA | 8 | EUR 17,447,445 |
| 🇭🇷 Grad Kutina | 8 | EUR 9,554,714 |
| 🇭🇷 Općina Okučani | 5 | EUR 8,778,613 |
| 🇭🇷 DJEČJI VRTIĆ KUTINA | 2 | EUR 4,689,855 |
| 🇭🇷 SISAČKO-MOSLAVAČKA ŽUPANIJA | 2 | EUR 6,613,094 |
Additional information
Constitution datenot reported
Last update date2023-08-17
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 updated2023-08-17