This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
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🏢Adamlje Jože
What do we know about this supplier?
Adamlje Jože 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 7 contracts for a total amount of EUR 1,035,168
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Alternative names
Contracts
This company has participated in 7 public contracts for a total amount of EUR 1,035,168, 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 |
|---|---|---|---|
| 🇸🇮 Sukcesivna dobava zivil. | Osnovna šola Veliki Gaber | EUR 23,766 | 2013-01-24 |
| 🇸🇮 Sukcesivna dobava zivil. | Osnovna šola Veliki Gaber | EUR 5,790 | 2013-01-24 |
| 🇸🇮 Konvencionalna in ekoloska zivila po sklopih za obdobje treh let za potrebe Vrtca Galjevica | Vrtec Galjevica | EUR 400 | 2018-03-07 |
| 🇸🇮 Sukcesivna dobava ekoloskih in konvencionalnih zivil za obdobje stirih let z moznostjo podaljsanja za eno leto (skupno javno narocilo) | Dijaški dom Bežigrad Ljubljana | EUR 686,128 | 2021-04-30 |
| 🇸🇮 Sukcesivna dobava zivil po sklopih za obdobje treh let za potrebe Viskih vrtcev | Viški vrtci | EUR 202 | 2018-03-27 |
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 | 7 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 Osnovna šola Veliki Gaber | 2 | EUR 29,555 |
| 🇸🇮 Vrtec Trnovo | 2 | EUR 318,883 |
| 🇸🇮 Dijaški dom Bežigrad Ljubljana | 1 | EUR 686,128 |
| 🇸🇮 Viški vrtci | 1 | EUR 202 |
| 🇸🇮 Vrtec Galjevica | 1 | EUR 400 |
Additional information
Constitution datenot reported
Last update date2018-03-16
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 updated2018-03-16