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 | 27 |
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🏢Techno Spin d.o.o.
What do we know about this supplier?
Techno Spin 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 27 contracts for a total amount of EUR 188,374,783
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 27 public contracts for a total amount of EUR 188,374,783, 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: USLUGE ODRZAVANJA I POPRAVKA SPECIJALNIH VOZILA I PRIKOLICA | Javna ustanova NP Plitvička jezera | EUR 271,343 | 2019-04-08 |
| 🇭🇷 Tromjesecna evidencija ugovora: ISPORUKA REZERVNIH DIJELOVA I USLUGA SERVISA I POPRAVKA KOSILICA ORSI | Hrvatske autoceste d.o.o. | EUR 250,000 | 2019-09-18 |
| 🇭🇷 ISPORUKA REZERVNIH DIJELOVA I USLUGA SERVISA I POPRAVKA KOSILICA ORSI | Hrvatske autoceste d.o.o. | EUR 250,000 | 2020-06-30 |
| 🇭🇷 SILOSNI POSIPAC ZA KAMION 8.0 m3 | Hrvatske autoceste d.o.o. | EUR 386,100 | 2019-12-18 |
| 🇭🇷 Tromjesecna evidencija ugovora: Isporuka rezervnih dijelova i usluga servisa i popravka strojeva Aebi | Hrvatske autoceste d.o.o. | EUR 626,266 | 2019-11-19 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Javna ustanova NP Plitvička jezera | 9 | EUR 49,627,610 |
| 🇭🇷 Hrvatske autoceste održavanje i naplata cestarine d.o.o. | 8 | EUR 47,014,273 |
| 🇭🇷 Hrvatske autoceste d.o.o. | 6 | EUR 2,275,733 |
| 🇭🇷 Grad Zagreb | 3 | EUR 88,786,117 |
| 🇭🇷 Zagrebački Holding d.o.o., Ulica grada Vukovara 41, Zagreb, OIB: 85584865987, tel.: +385 16420510, fax.: +385 16429072, internetska adresa: www.zgh.hr, e-mail: [email protected] | 1 | EUR 671,050 |
Additional information
Constitution datenot reported
Last update date2018-09-18
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 updated2018-09-18