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 | 27 |

B-Forma 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 33 contracts for a total amount of EUR 1,435,163
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This company has participated in 33 public contracts for a total amount of EUR 1,435,163, 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 |
|---|---|---|---|
| 🇸🇮 Dobava ekoloskih in konvencionalnih zivil s sklenitvijo okvirnih sporazumov za obdobje 3 let. | OSNOVNA ŠOLA SPODNJA ŠIŠKA | EUR 1,920 | 2014-05-05 |
| 🇸🇮 Konvencionalna in ekoloska zivila | VRTEC IVANČNA GORICA | EUR 1,629 | 2014-10-02 |
| 🇸🇮 Konvencionalna in ekoloska zivila po sklopih za obdobje dveh let za potrebe Osnovne sole France Bevk | MESTNA OBČINA LJUBLJANA | EUR 4,923 | 2014-10-06 |
| 🇸🇮 Zivila, pijace, tobacni izdelki in z njimi povezani izdelki | VRTEC DR. FRANCE PREŠEREN | EUR 2,481 | 2014-12-01 |
| 🇸🇮 Dobava konvencionalnih in ekoloskih zivil po sklopih za obdobje dveh let za potrebe Vrtca Mladi rod. | VRTEC MLADI ROD | EUR 15,939 | 2014-09-26 |
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 | 27 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 OŠ IVANA GROHARJA | 2 | EUR 121,605 |
| 🇸🇮 OSNOVNA ŠOLA ANTONA GLOBOČNIKA POSTOJNA | 2 | EUR 137,079 |
| 🇸🇮 VRTEC DR. FRANCE PREŠEREN | 2 | EUR 121,931 |
| 🇸🇮 DOM STAREJŠIH OBČANOV LJUBLJANA VIČ RUDNIK | 1 | EUR 19,364 |
| 🇸🇮 DOM STAREJŠIH OBČANOV POLDE EBERL-JAMSKI | 1 | EUR 15,866 |
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