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 | 856 |
| selective | 7 |
| direct | 1 |
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🏢Era Good d.o.o.
What do we know about this supplier?
Era Good 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 1,042 contracts for a total amount of EUR 138,998,933
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Contracts
This company has participated in 1,042 public contracts for a total amount of EUR 138,998,933, 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 |
|---|---|---|---|
| 🇸🇮 Sukcesivna dobava konvencionalnih in ekoloskih zivil | OSNOVNA ŠOLA ANGELA BESEDNJAKA | EUR 39,393 | 2013-10-11 |
| 🇸🇮 Zivila - konvencionalna in ekoloska. | Lambrechtov dom, Slovenske Konjice | EUR 667,853 | 2013-10-19 |
| 🇸🇮 Sukcesivne dobave sokov, sladkih pijac, sirupov, vitaminsko mineralnega napitka ter vode; JN 232/2013-ODP | Ministrstvo za obrambo Republike Slovenije | EUR 256,779 | 2013-10-05 |
| 🇸🇮 Sukcesivna dobava konvencionalnih in ekoloskih zivil. | Osnovna šola Franca Rozmana-Staneta Maribor | EUR 176,000 | 2013-10-15 |
| 🇸🇮 Dobava prehrambenega blaga. | SVZ Hrastovec | EUR 692,617 | 2013-04-16 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 OSNOVNA ŠOLA LUDVIKA PLIBERŠKA MARIBOR | 16 | EUR 415,782 |
| 🇸🇮 Dom upokojencev Vrhnika | 15 | EUR 158,809 |
| 🇸🇮 SB Brežice | 15 | EUR 124,679 |
| 🇸🇮 Kranjski vrtci | 13 | EUR 3,097,719 |
| 🇸🇮 OŠ Cerkno | 13 | EUR 863,897 |
Additional information
Constitution datenot reported
Last update date2016-10-12
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 updated2016-10-12