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 | 45 |
| selective | 1 |
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🏢Grafist d.o.o.,
What do we know about this supplier?
Grafist 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 78 contracts for a total amount of EUR 102,950,785
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Contracts
This company has participated in 78 public contracts for a total amount of EUR 102,950,785, 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 |
|---|---|---|---|
| 🇭🇷 Tromjesecna evidencija ugovora: Izgradnja planskih prometnica naselja Komunela centralni sadrzaji | Grad Umag-Umago | EUR 7,984,100 | 2022-12-12 |
| 🇭🇷 Tromjesecna evidencija ugovora: Izgradnja planskih prometnica naselja Komunela centralni sadrzaji | Grad Umag-Umago | EUR 7,096,892 | 2022-11-23 |
| 🇭🇷 Izvodenje gradevinskih i montaznih radova na vodovodnom ogranku JECI, 2. DIONICA | ISTARSKI VODOVOD d.o.o. | EUR 1,086,771 | 2020-08-17 |
| 🇭🇷 IZGRADNJA KANALIZACIJSKOG SUSTAVA NASELJA JECI | 6. MAJ ODVODNJA d.o.o. za odvodnju i pročišćavanje otpadnih voda | EUR 1,897,277 | 2019-07-17 |
| 🇭🇷 Izvodenje gradevinskih i montaznih radova na vodovodnom ogranku SPINA I PELEGRIN I FAZA | ISTARSKI VODOVOD d.o.o. | EUR 2,334,068 | 2020-01-31 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 MESTNA OBČINA KOPER | 28 | EUR 23,594,639 |
| 🇭🇷 Grad Umag-Umago | 7 | EUR 34,676,628 |
| 🇭🇷 ISTARSKI VODOVOD d.o.o. | 5 | EUR 16,508,859 |
| 🇸🇮 OBČINA PIRAN | 5 | EUR 1,249,312 |
| 🇸🇮 RIŽANSKI VODOVOD KOPER d.o.o. - s.r.l. | 5 | EUR 3,683,986 |
Additional information
Constitution datenot reported
Last update date2008-03-04
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.
Published byOpentender.eu
Information obtained through the OpenTender portal.
This record last updated2008-03-04