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 | 9 |

Gradnje Lamut 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 12 contracts for a total amount of EUR 1,035,956
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This company has participated in 12 public contracts for a total amount of EUR 1,035,956, 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 |
|---|---|---|---|
| 🇸🇮 Izvedba dodatnih del pri dograditvi vecnamenskega prostora nad teraso Vrtca Ivana Glinska Maribor, Gledaliska ulica 6, 2000 Maribor | MESTNA OBČINA MARIBOR | EUR 32,824 | 2010-04-13 |
| 🇸🇮 Ureditev Trubarjeve hise literature - gradbeno obrtniska dela | MESTNA OBČINA LJUBLJANA | EUR 148,892 | 2009-12-22 |
| 🇸🇮 ADAPTACIJA IN REKONSTRUKCIJA OBJEKTA za operacijo Mrezni podjetniski inkubator MPIK1 Radlje | RRA KOROŠKA d.o.o. | EUR 224,962 | 2009-05-29 |
| 🇸🇮 Gradbeno zidarska vzdrzevalna dela na postah PE Kranj | POŠTA SLOVENIJE d.o.o. | EUR 8,000 | 2009-07-15 |
| 🇸🇮 Dograditev vecnamenskega prostora nad teraso Vrtca Ivana Glinska Maribor, Gledaliska ulica 6, Maribor | MESTNA OBČINA MARIBOR | EUR 156,596 | 2009-09-03 |
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 | 9 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 MESTNA OBČINA MARIBOR | 9 | EUR 654,102 |
| 🇸🇮 MESTNA OBČINA LJUBLJANA | 1 | EUR 148,892 |
| 🇸🇮 POŠTA SLOVENIJE d.o.o. | 1 | EUR 8,000 |
| 🇸🇮 RRA KOROŠKA d.o.o. | 1 | EUR 224,962 |
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