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 | 10 |
| direct | 1 |
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🏢Aktiva TS, storitveno podjetje d.o.o.
What do we know about this supplier?
Aktiva TS, storitveno podjetje 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 16 contracts for a total amount of EUR 9,232,158
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Contracts
This company has participated in 16 public contracts for a total amount of EUR 9,232,158, 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 |
|---|---|---|---|
| 🇸🇮 Okolju prijazne storitve ciscenja poslovnih prostorov narocnika. | Osnovno zdravstvo Gorenjske | EUR 546,672 | 2013-12-07 |
| 🇸🇮 Okolju prijazne storitve ciscenja poslovnih prostorov narocnika ZD Kranj. | Osnovno zdravstvo Gorenjske | EUR 1,242,137 | 2017-03-01 |
| 🇸🇮 Okolju prijazne storitve ciscenja poslovnih in drugih prostorov | Center za socialno delo Celje | EUR 33,533 | 2020-09-28 |
| 🇸🇮 Okolju prijazno ciscenje poslovnih in laboratorijskih prostorov za obdobje 4 let | Univerza v Ljubljani, Biotehniška fakulteta | EUR 1,109,341 | 2021-05-11 |
| 🇸🇮 Okolju prijazne storitve ciscenja prostorov Solskega centra Velenje. | ŠOLSKI CENTER VELENJE | EUR 165,375 | 2019-11-15 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 Ministrstvo za javno upravo | 3 | EUR 1,193,852 |
| 🇸🇮 Osnovno zdravstvo Gorenjske | 3 | EUR 3,881,209 |
| 🇸🇮 ŠOLSKI CENTER VELENJE | 3 | EUR 1,473,248 |
| 🇸🇮 AGENCIJA ZA ENERGIJO | 2 | EUR 50,500 |
| 🇸🇮 Univerza v Ljubljani, Biotehniška fakulteta | 2 | EUR 1,807,562 |
Additional information
Constitution datenot reported
Last update date2021-05-11
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.
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Information obtained through the OpenTender portal.
This record last updated2021-05-11