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 | 516 |
| selective | 27 |
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🏢Smit-Commerce d.o.o.
What do we know about this supplier?
Smit-Commerce 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 543 contracts for a total amount of EUR 541,751,073
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 543 public contracts for a total amount of EUR 541,751,073, 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 |
|---|---|---|---|
| 🇭🇷 Tromjesecna evidencija ugovora: POTROSNI STROJARSKI MATERIJAL | HEP - Proizvodnja d.o.o. | EUR 10,298 | 2023-02-17 |
| 🇭🇷 ELEKTROMATERIJAL | Javna ustanova NP Plitvička jezera | EUR 259,004 | 2022-08-09 |
| 🇭🇷 Nabava i isporuka gradevinskog i instalaterskog materijala te sanitarne opreme za 50 obiteljskih kuca | SREDIŠNJI DRŽAVNI URED ZA OBNOVU I STAMBENO ZBRINJAVANJE | EUR 8,213,703 | 2022-06-17 |
| 🇭🇷 Nabava i isporuka sanitarne opreme, podnih obloga i vanjske stolarije za uredenje obiteljskih kuca na podrucju Republike Hrvatske | SREDIŠNJI DRŽAVNI URED ZA OBNOVU I STAMBENO ZBRINJAVANJE | EUR 1,386,681 | 2022-10-10 |
| 🇭🇷 KUGLASTI VENTILI | ISTARSKI VODOVOD d.o.o. | EUR 303,809 | 2022-04-15 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Grad Zagreb | 74 | EUR 122,446,939 |
| 🇭🇷 Opća bolnica Karlovac | 72 | EUR 1,388,354 |
| 🇭🇷 Hrvatske šume d.o.o. | 70 | EUR 120,145,986 |
| 🇭🇷 Zagrebački holding d.o.o. | 62 | EUR 4,622,382 |
| 🇭🇷 Klinički bolnički centar Zagreb | 59 | EUR 11,522,545 |
Additional information
Constitution datenot reported
Last update date2022-08-24
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 updated2022-08-24