This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢GP JARŠE d.o.o.
What do we know about this supplier?
GP JARŠE 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 4 contracts for a total amount of EUR 921,261
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Alternative names
Contracts
This company has participated in 4 public contracts for a total amount of EUR 921,261, 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 |
|---|---|---|---|
| 🇸🇮 >>Energetska sanacija telovadnice ob osnovni soli v Vrtojbi<< | OBČINA ŠEMPETER - VRTOJBA | EUR 151,131 | 2015-03-16 |
| 🇸🇮 >>Sanacija ovoja enote Vrba, pri kateri se upostevajo okoljski vidiki<< | Vrtec Zelena jama | EUR 218,535 | 2016-08-30 |
| 🇸🇮 ENERGETSKA SANACIJA VRTCA POD GRADOM ENOTA PRULE, VRTCA MOJCA ENOTA TINKARA, VRTCA VODMAT KORYTKOVA 24 IN 26 IN VRTCA MLADI ROD ENOTA CIRA CARA | MESTNA OBČINA LJUBLJANA | EUR 172,151 | 2017-03-10 |
| 🇸🇮 ENERGETSKA SANACIJA VRTCA POD GRADOM ENOTA PRULE, VRTCA MOJCA ENOTA TINKARA, VRTCA VODMAT KORYTKOVA 24 IN 26 IN VRTCA MLADI ROD ENOTA CIRA CARA | MESTNA OBČINA LJUBLJANA | EUR 379,445 | 2017-03-10 |
Contracts by method
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 | 3 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 MESTNA OBČINA LJUBLJANA | 2 | EUR 551,596 |
| 🇸🇮 OBČINA ŠEMPETER - VRTOJBA | 1 | EUR 151,131 |
| 🇸🇮 Vrtec Zelena jama | 1 | EUR 218,535 |
Additional information
Data sources
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