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 | 2 |

GRAD - TOP, Dol. Toplice, 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 9 contracts for a total amount of EUR 878,709
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This company has participated in 9 public contracts for a total amount of EUR 878,709, 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 |
|---|---|---|---|
| 🇸🇮 Investicijsko vzdrzevanje javne razsvetljave v obcini Dolenjske Toplice | OBČINA DOLENJSKE TOPLICE | EUR 77,683 | 2010-07-26 |
| 🇸🇮 Zimsko vzdrzevanje javnih poti v obcini Dolenjske Toplice | OBČINA DOLENJSKE TOPLICE | EUR 22,630 | 2010-10-21 |
| 🇸🇮 Postavitev infotocke z infrastrukturo za Muzej na prostem - kozolci | OBČINA ŠENTRUPERT | EUR 135,000 | 2012-03-19 |
| 🇸🇮 Gradben dela za izgradnjo plocnika in javne razsvetljave na lokaciji Resa - povzava z Novomesko cesto do gasilskega doma | OBČINA STRAŽA | EUR 99,662 | 2010-10-20 |
| 🇸🇮 Gradben dela za izgradnjo plocnika in javne razsvetljave na lokaciji Resa - povzava z Novomesko cesto do gasilskega doma | OBČINA STRAŽA | EUR 34,597 | 2010-10-20 |
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 | 2 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 OBČINA DOLENJSKE TOPLICE | 5 | EUR 522,986 |
| 🇸🇮 OBČINA STRAŽA | 2 | EUR 134,259 |
| 🇸🇮 DIREKCIJA REPUBLIKE SLOVENIJE ZA CESTE | 1 | EUR 86,464 |
| 🇸🇮 OBČINA ŠENTRUPERT | 1 | EUR 135,000 |
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