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 | 13 |
| direct | 1 |
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🏢C & G, d.o.o.
What do we know about this supplier?
C & G, 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 19 contracts for a total amount of EUR 10,657,652
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Contracts
This company has participated in 19 public contracts for a total amount of EUR 10,657,652, 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 |
|---|---|---|---|
| 🇸🇮 Dobava in montaza merilcev kolicine zraka za portalne ventilatorje | DARS d.d. | EUR 44,321 | 2010-09-28 |
| 🇸🇮 Dobava - energetskega transformatorja 21/10,5 kV, 6,3 MVA za TP 2 20/10/0,4 kV na lokaciji Tovarniska cesta 51, Ruse in - 2 distribucijskih transformatorjev * 10,5 - 21/0,42 kV, 1000 kVA za TP 1 20/0,4 kV, * 10,5 - 21/0,42 kV, 630 kVA za TP 2 20/10/0,4 kV na lokaciji Tovarniska cesta 51, Ruse | SODO d.o.o. | EUR 127,600 | 2010-12-23 |
| 🇸🇮 Projektiranje in zamenjava elektricnega diesel agregata | UKC Ljubljana | EUR 229,685 | 2013-01-04 |
| 🇸🇮 ODDAJA TRANSFORMATOR | PREMOGOVNIK VELENJE, D.D. | EUR 135,000 | 2012-04-06 |
| 🇸🇮 Oddaja narocila Transformator za metanske rudnike | PREMOGOVNIK VELENJE, D.D. | EUR 106,166 | 2011-07-05 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 Elektro-Slovenija, d.o.o. | 6 | EUR 5,756,398 |
| 🇸🇮 Elektro Maribor d.d. | 2 | EUR 1,188,946 |
| 🇸🇮 Elektro Primorska, podjetje za distribucijo električne energije, d.d. | 2 | EUR 1,057,093 |
| 🇸🇮 PREMOGOVNIK VELENJE, D.D. | 2 | EUR 241,166 |
| 🇸🇮 UKC Ljubljana | 2 | EUR 1,027,659 |
Additional information
Constitution datenot reported
Last update date2007-01-01
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 updated2007-01-01