This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢ALEŠ POŽAR S. P.,
What do we know about this supplier?
ALEŠ POŽAR S. P., 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 6 contracts for a total amount of EUR 139,195
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Alternative names
Contracts
This company has participated in 6 public contracts for a total amount of EUR 139,195, 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 |
|---|---|---|---|
| 🇸🇮 Izvajanje del v zimski sluzbi. | Nigrad, komunalno podjetje, d.d. | EUR 25,095 | 2014-01-21 |
| 🇸🇮 Izvedba strojnih storitev za vzdrzevanje javne infrastrukture na obmocju obcine Duplek v letu 2013 | OBČINA DUPLEK | EUR 92,540 | 2013-03-07 |
| 🇸🇮 Izvedba strojnih storitev za vzdrzevanje javne infrastrukture na obmocju Obcine Duplek v letu 2012. | OBČINA DUPLEK | EUR 5,600 | 2012-04-06 |
| 🇸🇮 Izvedba strojnih storitev za vzdrzevanje javne infrastrukture na obmocju Obcine Duplek v letu 2012. | OBČINA DUPLEK | EUR 7,840 | 2012-04-06 |
| 🇸🇮 Izvedba strojnih storitev za vzdrzevanje javne infrastrukture na obmocju Obcine Duplek v letu 2012. | OBČINA DUPLEK | EUR 4,200 | 2012-04-06 |
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 |
|---|---|
| direct | 1 |
| open | 1 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 OBČINA DUPLEK | 5 | EUR 114,100 |
| 🇸🇮 Nigrad, komunalno podjetje, d.d. | 1 | EUR 25,095 |
Additional information
Data sources
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