Supplier profile
BIRODOM d.o.o.
Every public-sector award we hold for this supplier, across Croatia, from 2 Jun 2014 to 31 Jul 2026.
Awards won
179
all time
Attributed value
€4.4m + HRK 41.1m
77 shared, unvalued
Buyers
24
public bodies
Active
2014–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| Središnji državni ured za središnju javnu nabavu | 57 | not attributable |
| Grad Zagreb | 21 | €1.3m + HRK 11.3m |
| KLINIČKI BOLNIČKI CENTAR RIJEKA | 14 | €165k + HRK 4.3m |
| Financijska agencija | 12 | €42k + HRK 5.2m |
| HRVATSKI ZAVOD ZA ZAPOŠLJAVANJE | 12 | HRK 2.0m |
| HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE | 11 | €1.6m + HRK 173k |
| SVEUČILIŠTE U ZAGREBU-STUDENTSKI CENTAR U ZAGREBU | 9 | €146k + HRK 4.5m |
| Hrvatske autoceste d.o.o. | 8 | €28k + HRK 2.2m |
| Hrvatska kontrola zračne plovidbe d.o.o. | 6 | HRK 2.4m |
| Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju | 4 | €261k |
What they win
Awards
Showing 151–175 of 179 awards we hold
- Croatia-Zagreb: Disposable paper products ↗Grad Zagrebshared awardawarded 16 Jan 2019
- Croatia-Zagreb: Office supplies ↗Grad Zagrebshared awardawarded 15 Jan 2019
- PAPIRNA KONFEKCIJA ↗Hrvatske autoceste d.o.o.£686kawarded 14 Jan 2019
- Croatia-Zagreb: Office supplies ↗Središnji državni ured za središnju javnu nabavushared awardawarded 22 Nov 2018
- Uredski potrošni materijal ↗KLINIČKI BOLNIČKI CENTAR RIJEKA£674kawarded 21 Sept 2018
- Uredski potrošni materijal ↗KLINIČKI BOLNIČKI CENTAR RIJEKA£622kawarded 21 Sept 2018
- Uredski potrošni materijal ↗KLINIČKI BOLNIČKI CENTAR RIJEKA£78kawarded 21 Sept 2018
- Uredski potrošni materijal ↗KLINIČKI BOLNIČKI CENTAR RIJEKA£701kawarded 21 Sept 2018
- II. grupa predmeta nabave - toneri za višenamjenske uređaje za umnožavanje ↗HRVATSKA BANKA ZA OBNOVU I RAZVITAK£122kawarded 14 Sept 2018
- Informatički potrošni materijal - I. grupe predmeta nabave - Toneri za laserske pisače za potrebe HBOR-a ↗HRVATSKA BANKA ZA OBNOVU I RAZVITAK£167kawarded 20 Aug 2018
- Uredski potrošni materijal – dodatne količine (procijenjena vrijednost 62.600,00) ↗KLINIČKI BOLNIČKI CENTAR RIJEKA£78kawarded 13 Aug 2018
- Nabava uredskog materijala za potrebe Financijske agencije ↗Financijska agencija£915kawarded 12 Jul 2018
- NABAVA TERMO TRAKA (ROLA) ↗Hrvatske autoceste d.o.o.£22kawarded 29 Jun 2018
- Nabava fotokopirnog papira za potrebe Hrvatskog zavoda za zapošljavanje u 2018. godini ↗HRVATSKI ZAVOD ZA ZAPOŠLJAVANJE£42kawarded 25 May 2018
- Uredski potrošni materijal – dodatne količine - vrijednost postupka 61.100,00kuna ↗KLINIČKI BOLNIČKI CENTAR RIJEKA£73kawarded 24 May 2018
- Uredski potrošni materijal – dodatne količine - vrijednost postupka 61.100,00kuna ↗KLINIČKI BOLNIČKI CENTAR RIJEKA£18kawarded 24 May 2018
- Nabava uredskog potrošnog materijala ↗HRVATSKA BANKA ZA OBNOVU I RAZVITAK£294kawarded 17 May 2018
- Nabava fotokopirnog papira ↗SVEUČILIŠTE U ZAGREBU MEDICINSKI FAKULTET£353kawarded 2 May 2018
- Papirna konfekcija ↗Hrvatske autoceste d.o.o.£274kawarded 26 Feb 2018
- Tromjesečna evidencija ugovora: POTROŠNI MATERIJAL ZA SOLVENTNE PRINTERE ↗Grad Zagreb£149kawarded 19 Dec 2017
- Informatički potrošni materijal ↗Ekonomski fakultet Zagreb£392kawarded 12 Dec 2017
- Croatia-Zagreb: Printing paper ↗Financijska agencijashared awardawarded 23 Nov 2017
- Tromjesečna evidencija ugovora: POTROŠNI MATERIJAL ZA SOLVENTNE PRINTERE ↗Grad Zagreb£79kawarded 28 Jun 2017
- Uredski materijal ↗Grad Zagreb€882kawarded 15 Nov 2016
- Nabava papira; obrazaca; repromaterijala; ostalog potrošnog materijala ↗Agencija za podršku informacijskim sustavima i informacijskim tehnologijama d. o. o.€710kawarded 28 Jun 2016
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Awards are collected from official public procurement notices and deduplicated so one procurement counts once. Supplier names are grouped across their published spellings: case and punctuation are ignored, and “Ltd” is treated as optional because buyers routinely leave it off. Everything else that marks a different organisation is kept — an LLP, a plc, a CIC and a Teoranta are separate businesses from a Ltd of the same name, as are a parent and a named subsidiary, and none of them are merged here. Where another entry differs from this one only by legal form or a bracketed qualifier it is listed above as possibly the same organisation — a hint for the reader, never a merge: figures are per legal entity and never combined. Value is attributed only where the notice is explicit: the supplier's own itemised amount, or the whole value where they were the sole named supplier. Awards naming several suppliers without a published split are counted and marked shared, never valued, and a framework ceiling is never treated as money any one appointed supplier won. Sterling and euro are never added together. The linked source notice is authoritative.
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