This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢Akciju sabiedrība "VIRŠI-A"
What do we know about this supplier?
Akciju sabiedrība "VIRŠI-A" appears in the public procurement registry of Latvia. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 534 contracts for a total amount of EUR 315,675,919
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Alternative names
Contracts
This company has participated in 534 public contracts for a total amount of EUR 315,675,919, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Latvia and contribute to the country's economic development.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇱🇻 Degvielas iegade SIA "Ludzas apsaimniekotajs" vajadzibam. | SIA “Ludzas apsaimniekotājs” | EUR 155,100 | 2013-03-12 |
| 🇱🇻 Degvielas iegade SIA "Ludzas apsaimniekotajs" vajadzibam. | SIA “Ludzas apsaimniekotājs” | EUR 22,380 | 2013-03-12 |
| 🇱🇻 Degvielas iegade SIA "Ludzas apsaimniekotajs" vajadzibam. | SIA “Ludzas apsaimniekotājs” | EUR 13,440 | 2013-03-12 |
| 🇱🇻 Kurinamas dizeldegvielas iegade objektam "NBS Aviacijas baze" | Valsts aizsardzības militāro objektu un iepirkumu centrs | EUR 91,983 | 2013-01-17 |
| 🇱🇻 Degvielas iegade Privatizejamais SIA JK Namu parvalde vajadzibam | SIA JK Namu pārvalde | EUR 57,540 | 2013-04-25 |
Contracts by method
This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| open | 406 |
| selective | 6 |
| direct | 5 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇱🇻 Valsts tehniskās uzraudzības aģentūra | 59 | EUR 628,948 |
| 🇱🇻 Nodrošinājuma valsts aģentūra | 29 | EUR 5,479,800 |
| 🇱🇻 Aizkraukles novada pašvaldība | 21 | EUR 952,191 |
| 🇱🇻 SIA “Ludzas apsaimniekotājs” | 18 | EUR 1,409,660 |
| 🇱🇻 VAS “Ceļu satiksmes drošības direkcija” | 18 | EUR 1,948,132 |
Additional information
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.

