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 |

AC-INTERCAR d.o.o., appears in the public procurement registry of Slovenia. 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 5,258,826
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This company has participated in 12 public contracts for a total amount of EUR 5,258,826, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Slovenia and contribute to the country's economic development.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇸🇮 Javno narocilo za dobavo podvozja za gasilsko vozilo | GB LJUBLJANA, VOJKOVA CESTA 19, V roke: Tomaž Kucic, poveljnik | EUR 75,500 | 2009-03-06 |
| 🇸🇮 NAKUP NOVEGA GASILSKEGA VOZILA | PROSTOVOLJNO GASILSKO DRUŠTVO JEZERSKO | EUR 84,900 | 2009-09-14 |
| 🇸🇮 1 kos delovno vozilo za odvoz odpadkov skupne mase do 5500 kg. | Komunala Koper, d.o.o.-s.r.l. | EUR 59,400 | 2008-07-04 |
| 🇸🇮 DOBAVA DVEH (2) KAMIONSKIH PODVOZIJ ZA GASILSKE NADGRADNJE | Gasilska zveza Ilirska Bistrica | EUR 130,600 | 2008-01-10 |
| 🇸🇮 | Generalni sekretariat Vlade RS, Logistični center za predsedovanje Slovenije EU | EUR 2,695,052 | 2007-01-01 |
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 are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 Komunala Koper, d.o.o.-s.r.l. | 2 | EUR 117,800 |
| 🇸🇮 Čista narava, javno komunalno podjetje d.o.o. | 1 | EUR 104,000 |
| 🇸🇮 Gasilska zveza Ilirska Bistrica | 1 | EUR 130,600 |
| 🇸🇮 GB LJUBLJANA, VOJKOVA CESTA 19, V roke: Tomaž Kucic, poveljnik | 1 | EUR 75,500 |
| 🇸🇮 Generalni sekretariat Vlade RS, Logistični center za predsedovanje Slovenije EU | 1 | EUR 2,695,052 |
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