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 | 19 |
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🏢FRONTAL d.o.o.,
What do we know about this supplier?
FRONTAL 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 19 contracts for a total amount of EUR 832,924
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Contracts
This company has participated in 19 public contracts for a total amount of EUR 832,924, 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 |
|---|---|---|---|
| 🇸🇮 Obvescanje javnosti o izvajanju projekta "ODVAJANJE IN CISCENJE ODPADNE VODE NA OBMOCJU VODONOSNIKA LJUBLJANSKEGA POLJA - II. FAZA: IZGRADNJA III. FAZE CENTRALNE CISTILNE NAPRAVE LJUBLJANA" | MESTNA OBČINA LJUBLJANA | EUR 32,424 | 2013-05-27 |
| 🇸🇮 Informiranje in obvescanje javnosti v izvajanju projekta >>REGIJSKI CENTER ZA RAVNANJE Z ODPADKI CERO NOVA GORICA<<. | MESTNA OBČINA NOVA GORICA | EUR 33,008 | 2013-03-06 |
| 🇸🇮 Obvescanje javnosti o izvajanju projekta >>ODVAJANJE IN CISCENJE ODPADNE VODE NA OBMOCJU VODONOSNIKA LJUBLJANSKEGA POLJA - 1. SKLOP, I. FAZA<< | MESTNA OBČINA LJUBLJANA | EUR 40,328 | 2013-05-27 |
| 🇸🇮 OBVESCANJE JAVNOSTI O IZVAJANJU OPERACIJE >>ODVAJANJE IN CISCENJE ODPADNE VODE NA OBMOCJU DOMZALE-KAMNIK<< | OBČINA KAMNIK | EUR 43,879 | 2013-03-04 |
| 🇸🇮 Storitve informiranja in obvescanja javnosti v okviru projektov rekonstrukcija centralne cistilne naprave, gradnje kanalizacijskega omrezja in storitev gradbenega nadzora. | MESTNA OBČINA KRANJ | EUR 58,508 | 2013-03-01 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 MESTNA OBČINA LJUBLJANA | 2 | EUR 72,752 |
| 🇸🇮 JAVNI HOLDING Ljubljana, d.o.o. | 1 | EUR 117,839 |
| 🇸🇮 MESTNA OBČINA KRANJ | 1 | EUR 58,508 |
| 🇸🇮 MESTNA OBČINA NOVA GORICA | 1 | EUR 33,008 |
| 🇸🇮 OBČINA GORNJA RADGONA | 1 | EUR 23,839 |
Additional information
Constitution datenot reported
Last update date2008-07-10
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 updated2008-07-10