Supplier profile
Smit-Commerce d.o.o.
Every public-sector award we hold for this supplier, across Croatia and the United States, from 15 Oct 2013 to 1 Sept 2026.
Awards won
802
all time
Attributed value
€23.5m + $106k + HRK 338.6m
72 shared, unvalued
Buyers
62
public bodies
Active
2013–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| Grad Zagreb | 144 | €3.2m + HRK 82.6m |
| Zagrebački holding d.o.o. | 138 | €2.0m + HRK 8.8m |
| HEP - Proizvodnja d.o.o. | 69 | €3.8m + HRK 20.0m |
| Opća bolnica Karlovac | 66 | €370 + HRK 591k |
| HP - Hrvatska pošta d.d. | 37 | €275k + HRK 4.6m |
| Javna ustanova NP Plitvička jezera | 34 | €131k + HRK 4.5m |
| KLINIČKI BOLNIČKI CENTAR ZAGREB | 34 | €753k + HRK 2.8m |
| HRVATSKE ŠUME d.o.o. | 33 | €4.2m + HRK 76.7m |
| GRAD ZAGREB | 30 | not attributable |
| ZAGREBAČKI ELEKTRIČNI TRAMVAJ D.O.O. | 28 | €71k + HRK 868k |
What they win
Awards
Showing 526–550 of 802 awards we hold
- Tromjesečna evidencija ugovora: KUPNJA GRAĐEVINSKOG MATERIJALA ↗Javna ustanova NP Plitvička jezera£578awarded 25 Jun 2020
- Tromjesečna evidencija ugovora: KUPNJA GRAĐEVINSKOG MATERIJALA ↗Javna ustanova NP Plitvička jezera£3kawarded 25 Jun 2020
- Tromjesečna evidencija ugovora: KUPNJA GRAĐEVINSKOG MATERIJALA ↗Javna ustanova NP Plitvička jezera£2kawarded 25 Jun 2020
- Tromjesečna evidencija ugovora: KUPNJA GRAĐEVINSKOG MATERIJALA ↗Javna ustanova NP Plitvička jezeraawarded 25 Jun 2020
- Tromjesečna evidencija ugovora: KUPNJA GRAĐEVINSKOG MATERIJALA ↗Javna ustanova NP Plitvička jezera£9kawarded 25 Jun 2020
- ISPORUKA POTROŠNOG RADIONIČKOG MATERIJALA ↗Hrvatske autoceste d.o.o.£453kawarded 8 Jun 2020
- Elektromaterijal ↗KOMUNALAC d.o.o.£379kawarded 8 Jun 2020
- Tromjesečna evidencija ugovora: Nabava materijala za uređenje i održavanje poslovnih objekata - Grupa 1., Grupa 2., Grupa 3., Grupa 4., Grupa 5. ↗HP - Hrvatska pošta d.d.£116kawarded 4 Jun 2020
- Croatia-Zagreb: Electricity distribution and control apparatus ↗HP - Hrvatska pošta d.d.shared awardawarded 2 Jun 2020
- Nabava materijala za uređenje i održavanje poslovnih objekata - Grupa 1., Grupa 2., Grupa 3., Grupa 4., Grupa 5. ↗HP - Hrvatska pošta d.d.£370kawarded 27 May 2020
- Vodovodni materijal ↗Vodovod i kanalizacija d.o.o. Karlovac£382kawarded 25 May 2020
- KUPNJA PILJENE GRAĐE ↗Javna ustanova NP Plitvička jezera£179kawarded 25 May 2020
- KUPNJA PILJENE GRAĐE ↗Javna ustanova NP Plitvička jezera£157kawarded 25 May 2020
- Osigurači ↗HŽ Infrastruktura d.o.o.£541kawarded 23 Apr 2020
- Nabava tehničkog potrošnog materijala ↗KLINIČKI BOLNIČKI CENTAR ZAGREB£72kawarded 17 Apr 2020
- Nabava tehničkog potrošnog materijala ↗KLINIČKI BOLNIČKI CENTAR ZAGREB£87kawarded 17 Apr 2020
- Nabava tehničkog potrošnog materijala ↗KLINIČKI BOLNIČKI CENTAR ZAGREB£200kawarded 17 Apr 2020
- Nabava tehničkog potrošnog materijala ↗KLINIČKI BOLNIČKI CENTAR ZAGREB£13kawarded 17 Apr 2020
- Nabava tehničkog potrošnog materijala ↗KLINIČKI BOLNIČKI CENTAR ZAGREB£301kawarded 17 Apr 2020
- Tromjesečna evidencija ugovora: RUČNI ALATI I PRIBORI ↗Javna ustanova NP Plitvička jezera£271kawarded 6 Apr 2020
- Tromjesečna evidencija ugovora: SANITARIJE ↗Zagrebački holding d.o.o.£1kawarded 31 Mar 2020
- Tromjesečna evidencija ugovora: OPREMA ZA RASVJETU I ELEKTRIČNE SVJETILJKE ↗Zagrebački holding d.o.o.£19kawarded 31 Mar 2020
- Materijal ↗Komunalno Ozalj d.o.o. Ozalj£39kawarded 31 Mar 2020
- Tehnički i ostali potrošni materijal - PONOVLJENO ↗Opća bolnica Karlovac£11kawarded 18 Mar 2020
- Tehnički i ostali potrošni materijal - PONOVLJENO ↗Opća bolnica Karlovac£7kawarded 18 Mar 2020
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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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