This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢IK "Ezeriņš"
What do we know about this supplier?
IK "Ezeriņš" 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 71 contracts for a total amount of EUR 316,340
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Alternative names
Contracts
This company has participated in 71 public contracts for a total amount of EUR 316,340, 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 |
|---|---|---|---|
| 🇱🇻 PAR PARTIKAS PRODUKTU PIEGADI SKULTES PII ''AGUPITE'' | Skultes pirmsskolas izglītības iestāde "Aģupīte" | EUR 145 | 2013-06-21 |
| 🇱🇻 PAR PARTIKAS PRODUKTU PIEGADI SKULTES PII ''AGUPITE'' | Skultes pirmsskolas izglītības iestāde "Aģupīte" | EUR 437 | 2013-06-21 |
| 🇱🇻 PAR PARTIKAS PRODUKTU PIEGADI SKULTES PII ''AGUPITE'' | Skultes pirmsskolas izglītības iestāde "Aģupīte" | EUR 384 | 2013-06-21 |
| 🇱🇻 PAR PARTIKAS PRODUKTU PIEGADI SKULTES PII ''AGUPITE'' | Skultes pirmsskolas izglītības iestāde "Aģupīte" | EUR 555 | 2013-06-21 |
| 🇱🇻 Partikas produktu piegade Saulkrastu pirmsskolas izglitibas iestadei "Rukitis" | Saulkrastu novada dome | EUR 2,177 | 2013-03-07 |
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 | 28 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇱🇻 Limbažu 1.pirmsskolas izglītības iestāde "Buratīno" | 31 | EUR 46,417 |
| 🇱🇻 Saulkrastu novada dome | 24 | EUR 159,074 |
| 🇱🇻 Skultes pirmsskolas izglītības iestāde "Aģupīte" | 11 | EUR 10,923 |
| 🇱🇻 Stopiņu novada dome | 5 | EUR 99,925 |
Additional information
Data sources
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