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🏛 СМАТСА ДОО
16.11.2026 · 3 days left
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← All tenders
СМАТСА ДОО
Tenders of СМАТСА ДОО: open procedures, publishing rhythm and selected suppliers.
- Tenders in total
- 94
- Tenders in period
- 76
- Open now
- 8
Open tenders of this authority
16.11.2026 · 3 days left
€10 210
Поклони за децу запослених за Нову годину-ваучери
🏛 СМАТСА ДОО
19.11.2026 · 6 days left
€59 523
19.11.2026 · 6 days left
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23.11.2026 · 10 days left
€63 856
Рачунарска опрема - рачунари
🏛 СМАТСА ДОО
23.11.2026 · 10 days left
€85 142
Услуге физичког обезбеђења и противпожарне заштите лица,опреме и објеката СМАТСА доо у Србији
🏛 СМАТСА ДОО
30.11.2026 · 17 days left
€3 403 048
03.12.2026 · 20 days left
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Period: 6 months12 months24 months
Competition at this authority
Concentration: low41 decisions, 37 suppliers; top supplier share 5% (2 of 41). Median contract/estimate: 91% (11 pairs).
Colour by quarter
- 2026-Q3Concentration: medium
- 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
| Month | Decisions | Value, € |
|---|---|---|
| 12.2024 | 0 | — |
| 01.2025 | 0 | — |
| 02.2025 | 0 | — |
| 03.2025 | 0 | — |
| 04.2025 | 0 | — |
| 05.2025 | 0 | — |
| 06.2025 | 0 | — |
| 07.2025 | 0 | — |
| 08.2025 | 0 | — |
| 09.2025 | 0 | — |
| 10.2025 | 0 | — |
| 11.2025 | 0 | — |
| 12.2025 | 0 | — |
| 01.2026 | 0 | — |
| 02.2026 | 0 | — |
| 03.2026 | 0 | — |
| 04.2026 | 0 | — |
| 05.2026 | 0 | — |
| 06.2026 | 0 | — |
| 07.2026 | 7 | 78 159 |
| 08.2026 | 9 | 291 568 |
| 09.2026 | 18 | 1 241 360 |
| 10.2026 | 7 | 303 741 |
| 11.2026 (incomplete, as of 13.11) | 0 | — |
Procurement rhythm
Usually publishes in: August.
| Month | Tenders |
|---|---|
| 12.2024 | 0 |
| 01.2025 | 0 |
| 02.2025 | 0 |
| 03.2025 | 0 |
| 04.2025 | 0 |
| 05.2025 | 0 |
| 06.2025 | 0 |
| 07.2025 | 0 |
| 08.2025 | 0 |
| 09.2025 | 0 |
| 10.2025 | 0 |
| 11.2025 | 0 |
| 12.2025 | 0 |
| 01.2026 | 0 |
| 02.2026 | 0 |
| 03.2026 | 0 |
| 04.2026 | 0 |
| 05.2026 | 0 |
| 06.2026 | 9 |
| 07.2026 | 13 |
| 08.2026 | 23 |
| 09.2026 | 12 |
| 10.2026 | 18 |
| 11.2026 (incomplete, as of 13.11) | 1 |
Who wins the contracts
Share of the top supplier: 5% (2 of 41 contracts).
| Supplier | Contracts | Value, € | Share |
|---|---|---|---|
| Смарт Буилдинг Тецхнологиес д.о.о. | 2 | 108 458 | 5% |
| ЕЛТЕЦ ЕXПОРТ-ИМПОРТ ДОО БЕОГРАД | 2 | 92 303 | 5% |
| студио ипсилон доо подгорица | 2 | 49 234 | 5% |
| ЕЛЕКТРОНИК ПАРТНЕР ДОО БЕОГРАД | 2 | 9 737 | 5% |
| СОЛНИX ДОО БЕОГРАД - САВСКИ ВЕНАЦ | 1 | 734 111 | 2% |
| НЕОцлоуд ДОО | 1 | 245 223 | 2% |
| АЛЕФ ДИСТРИБУЦИЈА АДРИА ДОО БЕОГРАД-НОВИ БЕОГРАД | 1 | 143 612 | 2% |
| СП ЛАСТА АД БЕОГРАД | 1 | 104 760 | 2% |
| СМАРТ ДЕНУ ДОО | 1 | 69 257 | 2% |
| КОМПЈУТЕР-ТЕХНИКА ДОО НОВИ САД | 1 | 42 055 | 2% |