This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢SIA "Agrosēta"
What do we know about this supplier?
SIA "Agrosēta" 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 11 contracts for a total amount of EUR 5,089,730
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Alternative names
Contracts
This company has participated in 11 public contracts for a total amount of EUR 5,089,730, 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 |
|---|---|---|---|
| 🇱🇻 Celu, velocelinu, gajeju ietvju un pagalmu atjaunosanas un izbuves darbi | Olaines novada pašvaldība | EUR 700,000 | 2013-04-23 |
| 🇱🇻 Celu, velocelinu, gajeju ietvju un pagalmu atjaunosanas un izbuves darbi | Olaines novada pašvaldība | EUR 909,091 | 2016-05-12 |
| 🇱🇻 Celu, velocelinu, gajeju ietvju un pagalmu atjaunosanas un izbuves darbi | Olaines novada pašvaldība | EUR 1,033,058 | 2014-02-27 |
| 🇱🇻 Piebraucama cela "Kalte-Andrejbaudas" izbuve | Olaines novada pašvaldība | EUR 96,907 | 2014-07-25 |
| 🇱🇻 Bedrisu aizpildisana ar karsto asfaltbetonu izmantojot pilno tehnologiju Incukalna novada teritorijas pasvaldibas objektiem, Planupes ielas asfalta seguma remonts km 0,000 - 0,640 | Inčukalna novada dome | EUR 66,452 | 2014-04-24 |
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 | 5 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇱🇻 Olaines novada pašvaldība | 10 | EUR 5,023,278 |
| 🇱🇻 Inčukalna novada dome | 1 | EUR 66,452 |
Additional information
Data sources
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