This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢AJM OKNA-VRATA-SENČILA d.o.o.,
What do we know about this supplier?
AJM OKNA-VRATA-SENČILA 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 48 contracts for a total amount of EUR 11,811,220
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Alternative names
Contracts
This company has participated in 48 public contracts for a total amount of EUR 11,811,220, 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 |
|---|---|---|---|
| 🇸🇮 ENERGETSKA OBNOVA OSNOVNE SOLE POHORSKEGA ODREDA SLOVENSKA BISTRICA | OBČINA SLOVENSKA BISTRICA | EUR 675,504 | 2013-03-26 |
| 🇸🇮 ENERGETSKA OBNOVA OSNOVNE SOLE POHORSKEGA ODREDA SLOVENSKA BISTRICA | OBČINA SLOVENSKA BISTRICA | EUR 675,504 | 2013-03-26 |
| 🇸🇮 Zamenjava oken na objektih Oddelka za zootehniko pri katerem se upostevajo okoljski vidiki. | UL BF | EUR 57,206 | 2013-05-27 |
| 🇸🇮 ENERGETSKA SANACIJA OS NARODNEGA HEROJA RAJKA HRASTNIK. | OBČINA HRASTNIK | EUR 1,159,116 | 2013-12-27 |
| 🇸🇮 URED CRNA NA KORORSKEM: GRADBENA DELA 3. ETAPA od km 10+900 do km 11+578 | DIREKCIJA REPUBLIKE SLOVENIJE ZA CESTE | EUR 488,291 | 2010-06-16 |
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 | 37 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 MESTNA OBČINA MARIBOR | 17 | EUR 1,309,705 |
| 🇸🇮 DARS D.D. | 3 | EUR 832,560 |
| 🇸🇮 DIREKCIJA REPUBLIKE SLOVENIJE ZA CESTE | 3 | EUR 1,509,438 |
| 🇸🇮 DIREKCIJA RS ZA INFRASTRUKTURO | 3 | EUR 1,680,240 |
| 🇸🇮 OBČINA SLOVENSKA BISTRICA | 3 | EUR 1,519,862 |
Additional information
Data sources
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