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 | 64 |

Sygma 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 64 contracts for a total amount of EUR 55,907,098
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This company has participated in 64 public contracts for a total amount of EUR 55,907,098, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇭🇷 Opremanje RCK - nabava informaticke opreme | ELEKTROTEHNIČKA I PROMETNA ŠKOLA OSIJEK | EUR 149,764 | 2022-10-24 |
| 🇭🇷 NABAVA SPECIJALIZIRANE OPREME I NASTAVNIH MATERIJALA | ELEKTROTEHNIČKA I PROMETNA ŠKOLA OSIJEK | EUR 2,071,058 | 2022-11-04 |
| 🇭🇷 OPREMA ZA XII. GIMNAZIJU U DUBRAVI- grupe | Grad Zagreb | EUR 337,460 | 2022-05-06 |
| 🇭🇷 Ulaganja u RZC na lokaciji OS J. Kozarac, Josipovac Punitovacki i PS Punitovci - oprema | OSJEČKO-BARANJSKA ŽUPANIJA | EUR 28,313 | 2022-12-13 |
| 🇭🇷 SS Donji Miholjac, nabava skolske opreme. Sastoji od opreme, modela i didaktickog pribora koji ce se koristiti u provedbi nastave | MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH | EUR 5,849,697 | 2022-04-29 |
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 | 64 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Osječko-baranjska županija | 18 | EUR 11,882,004 |
| 🇭🇷 ELEKTROTEHNIČKA I PROMETNA ŠKOLA OSIJEK | 5 | EUR 6,512,703 |
| 🇭🇷 Ministarstvo znanosti i obrazovanja | 5 | EUR 8,579,669 |
| 🇭🇷 Grad Zagreb | 4 | EUR 4,710,140 |
| 🇭🇷 Sveučilište Josipa Jurja Strossmayera u Osijeku | 4 | EUR 5,534,136 |
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