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 | 29 |
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๐ขExim Ex d.o.o.
What do we know about this supplier?
Exim Ex 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 34 contracts for a total amount of EUR 2,280,314
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Contracts
This company has participated in 34 public contracts for a total amount of EUR 2,280,314, 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 |
|---|---|---|---|
| ๐ธ๐ฎ Dobava okoljsko manj obremenjujocega potrosnega materiala za sanitarije v letih 2014-2017 | UL FF | EUR 37,075 | 2013-11-18 |
| ๐ธ๐ฎ OKOLJU PRIJAZNI DETERGENTI, CISTILA IN CISTILNI PRIPOMOCKI | DSO Novo mesto, ล mihel 1 | EUR 52,432 | 2013-03-19 |
| ๐ธ๐ฎ OKOLJU PRIJAZNI DETERGENTI, CISTILA IN CISTILNI PRIPOMOCKI | DSO Novo mesto, ล mihel 1 | EUR 4,952 | 2013-03-19 |
| ๐ธ๐ฎ Dobava papirne-toaletne galanterije. | UL FF | EUR 21,830 | 2010-12-27 |
| ๐ธ๐ฎ DOBAVA CISTILNIH IN PRALNIH SREDSTEV, PAPIRNE KONFEKCIJE, PVC MATERIALA IN MATERIALA ZA OSEBNO HIGIENO | DOM UPOKOJENCEV DR. FRANCETA BERGELJA, JESENICE | EUR 76,870 | 2012-11-20 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ธ๐ฎ VRTEC ANTONA MEDVEDA KAMNIK | 9 | EUR 239,935 |
| ๐ธ๐ฎ DSO Novo mesto | 5 | EUR 698,175 |
| ๐ธ๐ฎ DOM UPOKOJENCEV DR. FRANCETA BERGELJA, JESENICE | 4 | EUR 156,520 |
| ๐ธ๐ฎ Kranjski vrtci | 3 | EUR 507,367 |
| ๐ธ๐ฎ Vrtec Urลกa | 3 | EUR 261,350 |
Additional information
Constitution datenot reported
Last update date2021-10-04
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 updated2021-10-04