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 | 63 |
| selective | 5 |
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🏢Aleksander Svetelj d.o.o.
What do we know about this supplier?
Aleksander Svetelj 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 71 contracts for a total amount of EUR 32,842,233
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Contracts
This company has participated in 71 public contracts for a total amount of EUR 32,842,233, 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 |
|---|---|---|---|
| 🇸🇮 JN2013/03 - Rezervni deli za avtobuse | ALPETOUR - POTOVALNA AGENCIJA, D.D. | EUR 84,928 | 2013-09-04 |
| 🇸🇮 JN2013/03 - Rezervni deli za avtobuse | ALPETOUR - POTOVALNA AGENCIJA, D.D. | EUR 84,928 | 2013-09-04 |
| 🇸🇮 Nakup nadomestnih delov. | Javno podjetje Ljubljanski potniški promet, d.o.o. | EUR 3,655,000 | 2014-03-19 |
| 🇸🇮 Nakup nadomestnih delov. | Javno podjetje Ljubljanski potniški promet, d.o.o. | EUR 30,122 | 2014-03-19 |
| 🇸🇮 Izbira dobaviteljev rezervnih delov za vozila komunale Kranj, javno podjetje, d.o.o. | Komunala Kranj, javno podjetje, d.o.o. | EUR 37,771 | 2012-09-14 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 Javno podjetje Ljubljanski potniški promet, d.o.o. | 24 | EUR 17,632,212 |
| 🇪🇺 Javno podjetje Ljubljanski potniški promet, d.o.o. | 18 | EUR 8,517,972 |
| 🇸🇮 Arriva Alpetour, družba za prevoz potnikov, d.o.o. | 11 | EUR 4,403,818 |
| 🇸🇮 Arriva Dolenjska in Primorska, družba za prevoz potnikov, d.o.o. | 7 | EUR 493,965 |
| 🇸🇮 Javno podjetje Vodovod Kanalizacija Snaga d.o.o. | 4 | EUR 1,168,175 |
Additional information
Constitution datenot reported
Last update date2022-04-27
Data sources
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Information obtained through the OpenTender portal.
This record last updated2022-04-27