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 |
|---|---|
| direct | 8 |
| selective | 5 |

Futura Kanal 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 15 contracts for a total amount of EUR 406,710,056
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This company has participated in 15 public contracts for a total amount of EUR 406,710,056, 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 |
|---|---|---|---|
| ๐ธ๐ฎ MORS 144/2013-ON-PSPs, Zagotavljane operativnosti zrakoplova Let in dobava n/d za helikopterje Bell. | Ministrstvo za obrambo Republike Slovenije | EUR 1,065,574 | 2013-06-04 |
| ๐ธ๐ฎ MORS 144/2013-ON-PSPs, Zagotavljane operativnosti zrakoplova Let in dobava n/d za helikopterje Bell. | Ministrstvo za obrambo Republike Slovenije | EUR 3,647,541 | 2013-06-04 |
| ๐ธ๐ฎ USPOSABLJANJE PILOTOV NA SIMULATORJU LETENJA A-109E POWER | MINISTRSTVO ZA NOTRANJE ZADEVE LJUBLJANA | EUR 98,456 | 2010-09-14 |
| ๐ธ๐ฎ | Ministrstvo za notranje zadeve | EUR 721,480 | 2010-01-01 |
| ๐ธ๐ฎ | Ministrstvo za notranje zadeve | EUR 375,000 | 2009-01-01 |
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 |
|---|---|
| direct | 8 |
| selective | 5 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ธ๐ฎ Ministrstvo za notranje zadeve | 5 | EUR 387,538,157 |
| ๐ธ๐ฎ Ministrstvo za obrambo Republike Slovenije | 5 | EUR 12,189,332 |
| ๐ธ๐ฎ MINISTRSTVO ZA NOTRANJE ZADEVE LJUBLJANA | 2 | EUR 5,010,706 |
| ๐ธ๐ฎ Ministrstvo za notranje zadeve, Policija, Generalna policijska uprava | 1 | EUR 695,488 |
| ๐ธ๐ฎ Ministrstvo za notranje zadeve RS | 1 | EUR 1,250,000 |
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