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ПРЕДШКОЛСКА УСТАНОВА "ДЕЧИЈА РАДОСТ"

Tenders of ПРЕДШКОЛСКА УСТАНОВА "ДЕЧИЈА РАДОСТ": open procedures, publishing rhythm and selected suppliers.

Tenders in total
16
Tenders in period
11
Open now
1

Open tenders of this authority

Period: 6 months12 months24 months

Competition at this authority

Concentration: low12 decisions, 12 suppliers; top supplier share 8% (1 of 12).

Colour by quarter

  • 2026-Q2Low data
  • 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: 307: 6608: 10809: 010: 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—
06.2026324 013
07.20266119 216
08.202619 179
09.20260—
10.2026279 157
11.2026 (incomplete, as of 13.11)0—

Procurement rhythm

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: 4407.2026: 108.2026: 108.202609.2026: 210.2026: 211.2026: 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
06.20264
07.20261
08.20261
09.20262
10.20262
11.2026 (incomplete, as of 13.11)1

Who wins the contracts

Share of the top supplier: 8% (1 of 12 contracts).

Suppliers with the most contractsјеладом доо: 1јеладом доо1СПОРТ ИМПЕX ДОО БЕОГРАД: 1СПОРТ ИМПЕX ДОО БЕОГРАД1ДОО ПРОГАН ПАНЧЕВО: 1ДОО ПРОГАН ПАНЧЕВО1КНЕЗ ПЕТРОЛ ДОО ЗЕМУН: 1КНЕЗ ПЕТРОЛ ДОО ЗЕМУН1ПЕРТИНИ ТОYС ДОО: 1ПЕРТИНИ ТОYС ДОО1М-ФРИГО ЦОМПАНY Д.О.О.: 1М-ФРИГО ЦОМПАНY Д.О.О.1ДОО ГАСПЕТРОЛ ПАНЧЕВО: 1ДОО ГАСПЕТРОЛ ПАНЧЕВО1ДекорДом Гроуп доо: 1ДекорДом Гроуп доо1Дунав осигурање а.д.о.: 1Дунав осигурање а.д.о.1ДОО ЕУРО ГАС СУБОТИЦА: 1ДОО ЕУРО ГАС СУБОТИЦА1
Suppliers with the most contracts
SupplierContractsValue, €Share
јеладом доо148 1488%
СПОРТ ИМПЕX ДОО БЕОГРАД133 0018%
ДОО ПРОГАН ПАНЧЕВО131 8818%
КНЕЗ ПЕТРОЛ ДОО ЗЕМУН131 0098%
ПЕРТИНИ ТОYС ДОО125 1128%
М-ФРИГО ЦОМПАНY Д.О.О.116 6198%
ДОО ГАСПЕТРОЛ ПАНЧЕВО115 1498%
ДекорДом Гроуп доо111 8718%
Дунав осигурање а.д.о.19 1798%
ДОО ЕУРО ГАС СУБОТИЦА18 8648%