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 | 31 |
| direct | 4 |
| selective | 2 |
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🏢Swedbank, AB
What do we know about this supplier?
Swedbank, AB appears in the public procurement registry of Lithuania. 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 37 contracts for a total amount of EUR 56,793,599
Organization typenot reported NITnot reported CountryLithuania Regionnot reported
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Contracts
This company has participated in 37 public contracts for a total amount of EUR 56,793,599, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Lithuania and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇱🇹 Atsiskaitymo banko mokejimo kortelemis paslaugos pirkimas. | Valstybės įmonė "Regitra" (110078991) | EUR 1,239,669 | 2011-04-22 |
| 🇱🇹 Atsiskaitymu mokejimo kortelemis aptarnavimo paslaugu pirkimas | AB Lietuvos paštas | EUR 181,832 | 2023-06-07 |
| 🇱🇹 (2021-IGN-14) Imoku surinkimo paslauga | UAB „Ignitis grupės paslaugų centras“ | EUR 814,394 | 2023-01-10 |
| 🇱🇹 Banko saskaitu PSDF biudzeto lesoms laikyti atidarymo ir aptarnavimo paslaugu pirkimas | Valstybinė ligonių kasa prie Sveikatos apsaugos ministerijos | EUR 1,878,900 | 2021-11-08 |
| 🇱🇹 | Valstybinio socialinio draudimo fondo valdyba prie Socialinės apsaugos ir darbo ministerijos (191630223) | EUR 656,279 | 2010-01-01 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇱🇹 Valstybinio socialinio draudimo fondo valdyba prie Socialinės apsaugos ir darbo ministerijos (191630223) | 14 | EUR 23,214,279 |
| 🇱🇹 Valstybinė ligonių kasa prie Sveikatos apsaugos ministerijos | 4 | EUR 4,690,489 |
| 🇱🇹 AB Lietuvos paštas | 2 | EUR 363,664 |
| 🇱🇹 Kauno miesto savivaldybės administracija | 2 | EUR 3,314,710 |
| 🇱🇹 UAB „Ignitis grupės paslaugų centras“ | 2 | EUR 1,628,788 |
Additional information
Constitution datenot reported
Last update date2023-06-07
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.
Published byOpentender.eu
Information obtained through the OpenTender portal.
This record last updated2023-06-07