This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
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🏢DBSS, Strojegradnja, inženiring, storitve, trgovina, d.o.o.
What do we know about this supplier?
DBSS, Strojegradnja, inženiring, storitve, trgovina, 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 24,436,690
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Alternative names
Contracts
This company has participated in 33 public contracts for a total amount of EUR 24,436,690, 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 |
|---|---|---|---|
| 🇸🇮 Zagotavljanje storitev pri upravljanju in nadzoru obratovanja energetskih naprav na blokih 3, 4, 5 in 6, v pripravi vode, na transportu premoga in prevozu stabilizata, izvajanje storitev vzdrzevanja prasno kurilnega sistema ter ostale varilske, cevarske in kljucavnicarske storitve v TE Sostanj. | TEŠ d.o.o. | EUR 12,148,826 | 2013-11-12 |
| 🇸🇮 Strojno vzdrzevalna dela na podrocju kotlov po sklopih. | Energetika Ljubljana, d.o.o. | EUR 480,000 | 2014-07-30 |
| 🇸🇮 Strojno vzdrzevalna dela na podrocju kotlov po sklopih. | Energetika Ljubljana, d.o.o. | EUR 83,434 | 2014-07-30 |
| 🇸🇮 Obnova sestavnih delov dogorevalnega sistema bloka 6 | TERMOELEKTRARNA ŠOŠTANJ d.o.o. | EUR 337,031 | 2021-11-12 |
| 🇸🇮 Nabava nadomestnih delov za razlicna osnovna sredstva PC TRTT (sklopi 1, 4, 6, 7, 8 in 9) | Luka Koper, pristaniški in logistični sistem, delniška družba | EUR 25,450 | 2021-05-28 |
Contracts by method
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 |
|---|---|
| selective | 10 |
| open | 5 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 PREMOGOVNIK VELENJE, d.o.o. | 16 | EUR 2,434,953 |
| 🇸🇮 TERMOELEKTRARNA ŠOŠTANJ d.o.o. | 15 | EUR 9,088,022 |
| 🇸🇮 Energetika Ljubljana, d.o.o. | 2 | EUR 563,434 |
| 🇸🇮 Luka Koper, pristaniški in logistični sistem, delniška družba | 2 | EUR 50,900 |
| 🇸🇮 JAVNI HOLDING LJUBLJANA, d.o.o., družba za izvajanje strokovnih in razvojnih nalog na področju gospodarskih javnih služb | 1 | EUR 54,614 |
Additional information
Constitution datenot reported
Last update date2018-11-27
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 updated2018-11-27