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 | 6 |
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🏢Avtoplus d.o.o. Koper
What do we know about this supplier?
Avtoplus d.o.o. Koper 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 9 contracts for a total amount of EUR 365,224
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Contracts
This company has participated in 9 public contracts for a total amount of EUR 365,224, 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 |
|---|---|---|---|
| 🇸🇮 Opravljanje tehnicnih pregledov, registracije vozil in letne dajatve za uporabo vozil v cestnem prometu. | Družba za avtoceste v Republiki Sloveniji d.d. | EUR 32,012 | 2013-07-03 |
| 🇸🇮 Opravljanje tehnicnih pregledov, registracije vozil in letne dajatve za uporabo vozil v cestnem prometu. | Družba za avtoceste v Republiki Sloveniji d.d. | EUR 63,275 | 2013-07-03 |
| 🇸🇮 Opravljanje tehnicnih pregledov, registracije, letne dajatve za uporabo cest in pregledi tahografov. | Družba za avtoceste v Republiki Sloveniji d.d. | EUR 55,918 | 2015-04-16 |
| 🇸🇮 Opravljanje tehnicnih pregledov, registracije, letne dajatve za uporabo cest in pregledi tahografov. | Družba za avtoceste v Republiki Sloveniji d.d. | EUR 143,716 | 2015-04-16 |
| 🇸🇮 Nakup okoljsko manj obremenjujocih osebnih vozil | SID banka, d.d., Ljubljana | EUR 20,484 | 2016-12-30 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 Družba za avtoceste v Republiki Sloveniji d.d. | 4 | EUR 294,921 |
| 🇸🇮 ELEKTRO PRIMORSKA d.d. | 2 | EUR 24,320 |
| 🇸🇮 FURS | 1 | EUR 1,956 |
| 🇸🇮 MESTNA OBČINA KOPER | 1 | EUR 23,544 |
| 🇸🇮 SID banka, d.d., Ljubljana | 1 | EUR 20,484 |
Additional information
Constitution datenot reported
Last update date2015-04-16
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 updated2015-04-16