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 | 81 |
| direct | 5 |
| selective | 4 |
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🏢GEN-I, d.o.o.
What do we know about this supplier?
GEN-I, 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 110 contracts for a total amount of EUR 222,182,035
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Contracts
This company has participated in 110 public contracts for a total amount of EUR 222,182,035, 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 |
|---|---|---|---|
| 🇸🇮 Dobava elektricne energije za potrebe javne razsvetljave, poslovnih prostorov in javnih zavodov v Obcini Ilirska Bistrica za obdobje 2013 - 2014. | OBČINA ILIRSKA BISTRICA | EUR 133,627 | 2013-06-17 |
| 🇸🇮 Dobava goriv, maziv in energentov. | Snaga, d.o.o. | EUR 3,704,592 | 2013-02-27 |
| 🇸🇮 Dobava zemeljskega plina za vrtec Sentvid, OS Trnovo, OS Zadobrova, OS Oskarja Kovacica, OS Bicevje in Vrtec Trnovo. | Osnovna šola Bičevje | EUR 582,544 | 2013-01-26 |
| 🇸🇮 Plinska goriva | VRTEC MOJCA | EUR 11,365 | 2014-11-11 |
| 🇸🇮 Dobava zemeljskega plina. | Komunala d.o.o. | EUR 700,320 | 2013-12-18 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 ZGS | 12 | EUR 34,608 |
| 🇪🇺 Osnovna šola Koseze | 8 | EUR 100,391 |
| 🇸🇮 Osnovna šola Koseze | 8 | EUR 100,391 |
| 🇸🇮 Bolnišnica Sežana | 6 | EUR 25,843,764 |
| 🇸🇮 Kontrola zračnega prometa Slovenije, d.o.o. | 5 | EUR 1,123,780 |
Additional information
Is a state supplier (Awarded)not reportedNIT status in SATnot reportedStatus reasonnot reportedSupplier statusnot reportedRGAE inscription datenot reportedRGAE prequalification datenot reportedRGAE prequalification expiration datenot reportedWith passwordnot reportedParticipates in Open Contractnot reportedConstitution datenot reportedPROVISIONAL registration in Commercial Registrynot reportedDEFINITIVE registration in Commercial Registrynot reportedConstitution deed numbernot reported
Last update date2018-02-24
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 updated2018-02-24