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 | 396 |
| direct | 11 |
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🏢Unicredit leasing Croatia d.o.o.
What do we know about this supplier?
Unicredit leasing Croatia 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 407 contracts for a total amount of EUR 1,720,872,561
Organization typenot reported NITnot reported CountryCroatia Regionnot reported
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Contracts
This company has participated in 407 public contracts for a total amount of EUR 1,720,872,561, 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 |
|---|---|---|---|
| 🇭🇷 Nabava vozila putem leasinga | Hrvatska agencija za poljoprivredu i hranu | EUR 960,773 | 2022-06-14 |
| 🇭🇷 NABAVA SLUZBENOG VOZILA PUTEM OPERATIVNOG LEASINGA | HRVATSKE CESTE d.o.o. Zagreb | EUR 257,920 | 2022-05-05 |
| 🇭🇷 Financijski leasing s opcijom kupnje vatrogasne platforme | PODRUČNA VATROGASNA ZAJEDNICA UMAG | EUR 6,876,471 | 2022-03-07 |
| 🇭🇷 Nabava vatrogasnog vozila putem financijskog leasinga | Dobrovoljno vatrogasno društvo Šolta | EUR 1,987,835 | 2022-07-18 |
| 🇭🇷 NABAVA DOSTAVNIH VOZILA ZA POTREBE DJECJIH VRTICA PUTEM FINANCIJSKOG LEASINGA | Grad Zagreb | EUR 122,961 | 2022-11-09 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 Grad Zagreb | 32 | EUR 88,604,845 |
| 🇭🇷 Hrvatske šume d.o.o. | 26 | EUR 72,070,384 |
| 🇭🇷 Hrvatski centar za razminiranje | 12 | EUR 20,188,811 |
| 🇭🇷 Komunalac d.o.o., Vukovar | 12 | EUR 10,687,060 |
| 🇭🇷 Unikom d.o.o. Osijek | 12 | EUR 48,015,952 |
Additional information
Constitution datenot reported
Last update date2022-03-14
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 updated2022-03-14