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 | 3 |

BENUSSI 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 14 contracts for a total amount of EUR 708,126
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This company has participated in 14 public contracts for a total amount of EUR 708,126, 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 |
|---|---|---|---|
| 🇸🇮 Storitve servisiranja in popravil vozil Ministrstva za zunanje zadeve (024/14 JN MZZ) | MINISTRSTVO ZA ZUNANJE ZADEVE | EUR 430 | 2015-02-03 |
| 🇸🇮 Vzdrzevanje dviznih ploscadi na vozilih. | POŠTA SLOVENIJE d.o.o. | EUR 750 | 2014-06-06 |
| 🇸🇮 Deli in pribor za vozila in njihove motorje | SIMBIO d.o.o. | EUR 120,000 | 2014-11-21 |
| 🇸🇮 Vzdrzevanje dviznih ploscadi - Bar | POŠTA SLOVENIJE d.o.o. | EUR 436 | 2014-06-24 |
| 🇸🇮 JN 21/15 Rezervni deli za tovorna vozila. | SNAGA d.o.o. | EUR 3,839 | 2015-12-03 |
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 | 3 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 JAVNI HOLDING Ljubljana, d.o.o. | 2 | EUR 156,830 |
| 🇸🇮 KOMUNALA d.o.o. Sevnica | 2 | EUR 143,850 |
| 🇸🇮 POŠTA SLOVENIJE d.o.o. | 2 | EUR 1,186 |
| 🇸🇮 SNAGA d.o.o. | 2 | EUR 74,839 |
| 🇸🇮 ČISTA NARAVA d.o.o. | 1 | EUR 64,890 |
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