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 | 13 |

Limas s.r.o. appears in the public procurement registry of Slovakia. 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 167 contracts for a total amount of EUR 6,220,886
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This company has participated in 167 public contracts for a total amount of EUR 6,220,886, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Slovakia and contribute to the country's economic development.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇸🇰 Zakladne potraviny pre "SVETLO", Zariadenie socialnych sluzieb Olichov | "SVETLO", ZSS Olichov | EUR 282,725 | 2024-11-12 |
| 🇸🇰 Potraviny (2024/2025) | Psychiatrická nemocnica Profesora Matulaya Kremnica | EUR 347,145 | 2024-06-13 |
| 🇸🇰 Zabezpecenie stravovania pre ziakov Strednej zdravotnickej skoly, Tajovskeho 24, 974 29 Banska Bystrica | Stredná zdravotnícka škola, J.G.Tajovského 24, Banská Bystrica | EUR 338,933 | 2024-05-22 |
| 🇸🇰 Zakladne potraviny pre ,,BORINKA - ALZHEIMERCENTRUM" Zariadenie socialnych sluzieb Nitra | „BORINKA - ALZHEIMERCENTRUM“, Zariadenie sociálnych služieb Nitra | EUR 301,337 | 2024-11-12 |
| 🇸🇰 Dodavka masa | Špecializovaný liečebný ústav Marína, š.p. | EUR 966 | 2021-10-29 |
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 | 13 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇰 Špecializovaný liečebný ústav Marína, š.p. | 62 | EUR 370,974 |
| 🇸🇰 Domov dôchodcov a domov sociálnych služieb | 17 | EUR 337,312 |
| 🇸🇰 Domov MÁRIE | 11 | EUR 189,167 |
| 🇸🇰 "FÉNIX", Zariadenie sociálnych služieb Levice | 10 | EUR 135,293 |
| 🇸🇰 "Jeseň života", Zariadenie sociálnych služieb Levice | 5 | EUR 745,452 |
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