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 | 28 |
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🏢Coma commerce d.o.o.
What do we know about this supplier?
Coma commerce 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 62 contracts for a total amount of EUR 1,827,328
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Contracts
This company has participated in 62 public contracts for a total amount of EUR 1,827,328, 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 |
|---|---|---|---|
| 🇸🇮 LETNA DOBAVA KANALIZACIJSKEGA MATERIALA 01.01.2014 - 31.12.2014 | Javno podjetje Komunalno podjetje Vrhnika, d.o.o. | EUR 37,821 | 2014-01-20 |
| 🇸🇮 DOBAVA VODOVODNEGA IN KANALIZACIJSKEGA MATERIALA. | KOMUNALA SLOVENJ GRADEC, d.o.o. | EUR 97,476 | 2013-04-25 |
| 🇸🇮 LETNA DOBAVA VODOVODNEGA MATERIALA ZA OBDOBJE OD 01.02.2013 DO 31.12.2013 - II. | Javno podjetje Komunalno podjetje Vrhnika, d.o.o. | EUR 23,748 | 2013-01-31 |
| 🇸🇮 LETNA DOBAVA VODOVODNEGA MATERIALA ZA OBDOBJE OD 01.02.2013 DO 31.12.2013 - II. | Javno podjetje Komunalno podjetje Vrhnika, d.o.o. | EUR 23,748 | 2013-01-31 |
| 🇸🇮 LETNA DOBAVA VODOVODNEGA MATERIALA ZA OBDOBJE OD 01.02.2013 DO 31.12.2013 - II. | Javno podjetje Komunalno podjetje Vrhnika, d.o.o. | EUR 23,748 | 2013-01-31 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 Javno podjetje Komunalno podjetje Vrhnika, d.o.o. | 19 | EUR 387,136 |
| 🇸🇮 HYDROVOD d.o.o. | 10 | EUR 217,568 |
| 🇸🇮 JP KPV, d.o.o. | 10 | EUR 97,906 |
| 🇸🇮 MARIBORSKI VODOVOD d.d. | 4 | EUR 266,361 |
| 🇸🇮 KOMUNALA NOVO MESTO d.o.o. | 3 | EUR 275,668 |
Additional information
Constitution datenot reported
Last update date2017-02-01
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.
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Information obtained through the OpenTender portal.
This record last updated2017-02-01