← All tenders

ДРЖАВНА ЛУТРИЈА СРБИЈЕ ДОО

Tenders of ДРЖАВНА ЛУТРИЈА СРБИЈЕ ДОО: open procedures, publishing rhythm and selected suppliers.

Tenders in total
29
Tenders in period
19
Open now
1

Open tenders of this authority

Period: 6 months12 months24 months

Competition at this authority

Concentration: medium10 decisions, 8 suppliers; top supplier share 20% (2 of 10).

Colour by quarter

  • 2026-Q3Low data
  • 2026-Q4Low data
How the colour is calculated

The unit is a procurement decision. Grey: fewer than 10 decisions — “low data”. Red: the top supplier holds 30% of decisions or more. Green: the top supplier holds less than 20%, there are at least 5 different suppliers and (where at least 5 contract + estimate pairs exist) the median contract/estimate is at most 95%, i.e. the price is cut by 5% or more. Yellow: everything else. The colour describes how wins are spread, not the quality of the authority.

Decisions by month

Decisions and value by month12: 01201: 002: 003: 004: 005: 00506: 007: 008: 009: 010: 01011: 012: 001: 002: 003: 00304: 005: 006: 007: 4408: 20809: 210: 211: 0 (incomplete, as of 13.11)011** incomplete, as of 13.11
Decisions and value by month
MonthDecisionsValue, €
12.20240—
01.20250—
02.20250—
03.20250—
04.20250—
05.20250—
06.20250—
07.20250—
08.20250—
09.20250—
10.20250—
11.20250—
12.20250—
01.20260—
02.20260—
03.20260—
04.20260—
05.20260—
06.20260—
07.2026431 536
08.2026251 112
09.20262583 699
10.2026241 336
11.2026 (incomplete, as of 13.11)0—

Procurement rhythm

Usually publishes in: July, August, October.

Tenders by publication month12.2024: 012.202401.2025: 002.2025: 003.2025: 004.2025: 005.2025: 005.202506.2025: 007.2025: 008.2025: 009.2025: 010.2025: 010.202511.2025: 012.2025: 001.2026: 002.2026: 003.2026: 003.202604.2026: 005.2026: 006.2026: 307.2026: 4408.2026: 408.202609.2026: 310.2026: 411.2026: 1 (incomplete, as of 13.11)111.2026** incomplete, as of 13.11
Tenders by publication month
MonthTenders
12.20240
01.20250
02.20250
03.20250
04.20250
05.20250
06.20250
07.20250
08.20250
09.20250
10.20250
11.20250
12.20250
01.20260
02.20260
03.20260
04.20260
05.20260
06.20263
07.20264
08.20264
09.20263
10.20264
11.2026 (incomplete, as of 13.11)1

Who wins the contracts

Share of the top supplier: 20% (2 of 10 contracts).

Suppliers with the most contractsБАНЦА ИНТЕСА АД БЕОГРАД: 2БАНЦА ИНТЕСА АД БЕОГРАД2ИНФО СПАЦЕ ДОО: 2ИНФО СПАЦЕ ДОО2ФЛАНЕР д.о.о. Београд: 1ФЛАНЕР д.о.о. Београд1ДигитаЛаб д.о.о.: 1ДигитаЛаб д.о.о.1СДПС д.о.о. Београд: 1СДПС д.о.о. Београд1НИКОМ-АУТО ДОО: 1НИКОМ-АУТО ДОО1ТРИГЛАВ ОСИГУРАЊЕ АДО БЕОГРАД (НОВИ БЕОГРАД): 1ТРИГЛАВ ОСИГУРАЊЕ АДО БЕОГРАД (НОВИ БЕОГРАД)1Sole trader (name not shown): 1Sole trader (name not shown)1
Suppliers with the most contracts
SupplierContractsValue, €Share
БАНЦА ИНТЕСА АД БЕОГРАД251 11220%
ИНФО СПАЦЕ ДОО230 87820%
ФЛАНЕР д.о.о. Београд1540 25710%
ДигитаЛаб д.о.о.143 44210%
СДПС д.о.о. Београд129 19910%
НИКОМ-АУТО ДОО16 81510%
ТРИГЛАВ ОСИГУРАЊЕ АДО БЕОГРАД (НОВИ БЕОГРАД)15 97910%
Sole trader (name not shown)1—10%