This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢SIA "FRONTONS"
What do we know about this supplier?
SIA "FRONTONS" 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 12 contracts for a total amount of EUR 803,757
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Alternative names
Contracts
This company has participated in 12 public contracts for a total amount of EUR 803,757, 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 |
|---|---|---|---|
| 🇱🇻 NBS Gaisa speku aviacijas bazes ednicas ekas (005) renovacija "NBS Aviacijas baze", Rembates pagasta, Keguma novada | Valsts aizsardzības militāro objektu un iepirkumu centrs | EUR 179,888 | 2013-05-28 |
| 🇱🇻 Garazas un auto nojumes rekonstrukcija "Andrejbaudas" Olaines novada Olaines pagasta | Valsts aizsardzības militāro objektu un iepirkumu centrs | EUR 47,289 | 2013-08-19 |
| 🇱🇻 Telpu remonts | Rīgas Celtniecības koledža | EUR 84,926 | 2014-06-10 |
| 🇱🇻 Daudzdzivoklu dzivojamas majas Zeiferta iela 9, Olaine energoefektivitates paaugstinasana | AS "Olaines ūdens un siltums" | EUR 312,717 | 2017-06-13 |
| 🇱🇻 Jumtu remonts | SIA Rīgas namu pārvaldnieks | EUR 8,890 | 2015-02-26 |
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 | 6 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇱🇻 SIA Rīgas namu pārvaldnieks | 4 | EUR 18,155 |
| 🇱🇻 Rīgas Celtniecības koledža | 2 | EUR 100,074 |
| 🇱🇻 Valsts aizsardzības militāro objektu un iepirkumu centrs | 2 | EUR 227,177 |
| 🇱🇻 AS "Olaines ūdens un siltums" | 1 | EUR 312,717 |
| 🇱🇻 Nodrošinājuma valsts aģentūra | 1 | EUR 10,679 |
Additional information
Data sources
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