This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
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🏢Antela, družba za proizvodnjo, trgovino, posredništvo in storitve d.o.o.
What do we know about this supplier?
Antela, družba za proizvodnjo, trgovino, posredništvo in storitve 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 1,193,318
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Alternative names
Contracts
This company has participated in 16 public contracts for a total amount of EUR 1,193,318, 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 |
|---|---|---|---|
| 🇸🇮 Rezijski material. | Univerzitetni klinični center Maribor | EUR 7,633 | 2013-10-18 |
| 🇸🇮 Dobava papirne konfekcije za obdobje dveh let | SPLOŠNA BOLNIŠNICA CELJE | EUR 9,750 | 2020-09-16 |
| 🇸🇮 Dobava papirne konfekcije za obdobje dveh let | SPLOŠNA BOLNIŠNICA CELJE | EUR 335 | 2020-09-16 |
| 🇸🇮 Dobava papirne konfekcije za obdobje dveh let | SPLOŠNA BOLNIŠNICA CELJE | EUR 1,125 | 2020-09-16 |
| 🇸🇮 Dobava papirne konfekcije za obdobje dveh let | SPLOŠNA BOLNIŠNICA CELJE | EUR 760 | 2020-09-16 |
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 | 11 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 UNIVERZA V MARIBORU | 9 | EUR 498,701 |
| 🇸🇮 SPLOŠNA BOLNIŠNICA CELJE | 4 | EUR 11,970 |
| 🇸🇮 Univerzitetni klinični center Maribor | 2 | EUR 617,696 |
| 🇸🇮 PSIHIATRIČNA BOLNIŠNICA VOJNIK | 1 | EUR 64,950 |
Additional information
Constitution datenot reported
Last update date2019-10-29
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 updated2019-10-29