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СРПСКО НАРОДНО ПОЗОРИШТЕ

Tenders of СРПСКО НАРОДНО ПОЗОРИШТЕ: open procedures, publishing rhythm and selected suppliers.

Tenders in total
16
Tenders in period
12
Open now
2

Open tenders of this authority

авио превоз

🏛 СРПСКО НАРОДНО ПОЗОРИШТЕ

23.11.2026 · 10 days left

€42 506

Period: 6 months12 months24 months

Competition at this authority

Low data7 decisions in the period — fewer than the 10 needed for a conclusion.

Colour by quarter

  • 2026-Q2Low 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: 5507: 008: 00809: 010: 011: 2 (incomplete, as of 13.11)211** 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—
06.2026580 918
07.20260—
08.20260—
09.20260—
10.20260—
11.2026 (incomplete, as of 13.11)271 422

Procurement rhythm

Usually publishes in: June.

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: 5507.2026: 008.2026: 008.202609.2026: 010.2026: 411.2026: 3 (incomplete, as of 13.11)311.2026** 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
06.20265
07.20260
08.20260
09.20260
10.20264
11.2026 (incomplete, as of 13.11)3

Who wins the contracts

Share of the top supplier: 14% (1 of 7 contracts).

Suppliers with the most contractsСВЕТЛОСТ ТЕАТАР ДОО БЕОГРАД: 1СВЕТЛОСТ ТЕАТАР ДОО БЕОГРАД1ДАНЦЕ ФЛООР ДОО БЕОГРАД: 1ДАНЦЕ ФЛООР ДОО БЕОГРАД1ЈЕФТО ДОО БЕОГРАД: 1ЈЕФТО ДОО БЕОГРАД1АВЛ ПРОЈЕКТ ИНТ ДОО НОВИ САД: 1АВЛ ПРОЈЕКТ ИНТ ДОО НОВИ САД1ГРАДАЦ-ПРОМЕТ ДОО НОВИ САД: 1ГРАДАЦ-ПРОМЕТ ДОО НОВИ САД1БИНЕX ДОО НОВИ САД: 1БИНЕX ДОО НОВИ САД1YАФИ ФИЛТЕРТЕЦХ ДОО: 1YАФИ ФИЛТЕРТЕЦХ ДОО1
Suppliers with the most contracts
SupplierContractsValue, €Share
СВЕТЛОСТ ТЕАТАР ДОО БЕОГРАД150 42314%
ДАНЦЕ ФЛООР ДОО БЕОГРАД132 49714%
ЈЕФТО ДОО БЕОГРАД120 99914%
АВЛ ПРОЈЕКТ ИНТ ДОО НОВИ САД117 29114%
ГРАДАЦ-ПРОМЕТ ДОО НОВИ САД112 19414%
БИНЕX ДОО НОВИ САД111 72814%
YАФИ ФИЛТЕРТЕЦХ ДОО17 20914%