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 | 45 |

EOC 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 51 contracts for a total amount of EUR 7,914,837
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This company has participated in 51 public contracts for a total amount of EUR 7,914,837, 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 |
|---|---|---|---|
| 🇸🇮 Sukcesivna nabava kurilnega olja - extra lahko. | ZUDV Dornava | EUR 278,390 | 2013-10-29 |
| 🇸🇮 Esuk Sukcesivna dobava ekstra lahkega kurilnega olja | ŠC Maribor | EUR 842,152 | 2013-07-20 |
| 🇸🇮 Sukcesivna dobava kurilnega olja - ekstra lahko Dijaskemu domu Murska Sobota | DIJAŠKI DOM MURSKA SOBOTA | EUR 94,164 | 2013-10-24 |
| 🇸🇮 Dobava ekstra lahkega kurilnega olja in utekocinjenega naftnega plina. | SVZ Hrastovec | EUR 304,656 | 2013-04-16 |
| 🇸🇮 Naftni derivati, razdeljeni v dva sklopa: 1. sklop: 95 oktanski neosvincen bencin 98 oktanski neosvincen bencin plinsko olje D-2; 2. sklop: kurilno olje. | Zdravstveni dom dr. Adolfa Drolca Maribor | EUR 10,920 | 2014-03-08 |
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 | 45 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 Zdravstveni dom dr. Adolfa Drolca Maribor | 11 | EUR 619,710 |
| 🇸🇮 Mestna občina Maribor | 10 | EUR 1,161,209 |
| 🇸🇮 ZUDV Dornava | 7 | EUR 1,657,648 |
| 🇸🇮 SVZ Hrastovec | 4 | EUR 1,155,221 |
| 🇸🇮 DOM DR. JOŽETA POTRČA POLJČANE | 3 | EUR 388,394 |
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