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 | 18 |
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🏢FURLANI Poslovne storitve d.o.o.
What do we know about this supplier?
FURLANI Poslovne storitve 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 2,424,747
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 2,424,747, 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 |
|---|---|---|---|
| 🇸🇮 Teptalec za sneg z vitlom | ZŠ RS Planica | EUR 349,500 | 2021-02-03 |
| 🇸🇮 Nakup opreme za zasnezevanje smucisca Poseka na financni lizing | ZAVOD ZA KULTURO, ŠPORT, TURIZEM IN MLADINSKE DEJAVNOSTI RAVNE NA KOROŠKEM | EUR 129,900 | 2017-02-17 |
| 🇸🇮 Dobava nadomestnih delov in materiala za izvedbo smucarskih sezon | Javni holding Maribor, družba za izvajanje strokovnih in razvojnih nalog na področju gospodarskih javnih služb d.o.o. | EUR 140,382 | 2022-01-28 |
| 🇸🇮 Dobava nadomestnih delov in materiala za izvedbo smucarskih sezon | Javni holding Maribor, družba za izvajanje strokovnih in razvojnih nalog na področju gospodarskih javnih služb d.o.o. | EUR 155,390 | 2022-01-28 |
| 🇸🇮 Dobava nadomestnih delov in materiala za izvedbo smucarskih sezon | Javni holding Maribor, družba za izvajanje strokovnih in razvojnih nalog na področju gospodarskih javnih služb d.o.o. | EUR 746,277 | 2021-11-24 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 Javno podjetje za mestni potniški promet Marprom, d.o.o. | 14 | EUR 878,309 |
| 🇸🇮 Javni holding Maribor, družba za izvajanje strokovnih in razvojnih nalog na področju gospodarskih javnih služb d.o.o. | 4 | EUR 1,067,038 |
| 🇸🇮 ZAVOD ZA KULTURO, ŠPORT, TURIZEM IN MLADINSKE DEJAVNOSTI RAVNE NA KOROŠKEM | 1 | EUR 129,900 |
| 🇸🇮 ZŠ RS Planica | 1 | EUR 349,500 |
Additional information
Constitution datenot reported
Last update date2021-02-03
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 updated2021-02-03