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 |
| direct | 2 |
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🏢Adacta, d.o.o.
What do we know about this supplier?
Adacta, 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 2,567,129
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Contracts
This company has participated in 12 public contracts for a total amount of EUR 2,567,129, 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.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇸🇮 EZRLKV04 | MINISTRSTVO ZA FINANCE LJUBLJANA | EUR 107,667 | 2010-07-30 |
| 🇸🇮 Nakup, vzpostavitev in vzdrzevanje programske opreme za poslovno porocanje (ang. business intelligence) za implementacijo sistema analitskega porocanja CURS z vsemi pripadajocimi licencami (razen licenc za operacijski sistem). | CARINSKA UPRAVA REPUBLIKE SLOVENIJE | EUR 129,539 | 2010-01-27 |
| 🇸🇮 Javno narocilo za vzpostavitev informacijskega sistema Navision na Institutu za mikrobiologijo in imunologijo po odprtem postopku | UL MF | EUR 118,362 | 2009-09-30 |
| 🇸🇮 Dodelave funkcionalnosti programa ERP Navision | SNAGA, d.o.o. | EUR 29,972 | 2012-12-13 |
| 🇸🇮 Vzdrzevanje programske opreme za poslovno porocanje QlikView st. 430-57/2014. | FURS | EUR 61,140 | 2014-07-17 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 Snaga Javno podjetje d.o.o. | 2 | EUR 217,075 |
| 🇸🇮 CARINSKA UPRAVA REPUBLIKE SLOVENIJE | 1 | EUR 129,539 |
| 🇸🇮 DARS d.d. | 1 | EUR 581,250 |
| 🇸🇮 FURS | 1 | EUR 61,140 |
| 🇸🇮 JAVNI HOLDING Ljubljana, d.o.o. | 1 | EUR 50,160 |
Additional information
Constitution datenot reported
Last update date2006-01-01
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 updated2006-01-01