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 | 6 |

GRATEL 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 14 contracts for a total amount of EUR 10,812,405
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This company has participated in 14 public contracts for a total amount of EUR 10,812,405, 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 |
|---|---|---|---|
| 🇸🇮 REKONSTRUKCIJA KARANTANSKE CESTE V DOMZALAH | OBČINA DOMŽALE | EUR 451,310 | 2010-05-19 |
| 🇸🇮 OBNOVA VODOVODNEGA OMREZJA IN GRADNJA FEKALNE KANALIZACIJE NA OBMOCJU NASELIJ VISOKO (SP.DEL) IN MILJE | OBČINA ŠENČUR | EUR 1,305,662 | 2011-02-18 |
| 🇸🇮 Ureditev LC 390081, Odsek Prebacevo-Voklo, 1. in 2. faza | OBČINA ŠENČUR | EUR 109,946 | 2010-10-22 |
| 🇸🇮 IZGRADNJA NOVE POVEZOVALNE CESTE V RADOVLJICI - 2. ETAPA | DIREKCIJA REPUBLIKE SLOVENIJE ZA CESTE | EUR 612,732 | 2009-10-01 |
| 🇸🇮 Gradnja javne kanalizacije ter obnova vodovoda in ceste na Savski cesti, Skalici in Ulici Tatjane Odrove v Kranju in rekonstrukcija Savske ceste na odseku od Ljubljanske ceste do mostu cez Kokro | KOMUNALA KRANJ D.O.O. | EUR 2,292,506 | 2009-03-06 |
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 | 6 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 OBČINA ŠENČUR | 3 | EUR 1,942,332 |
| 🇸🇮 OBČINA ŽIROVNICA | 3 | EUR 1,403,356 |
| 🇸🇮 OBČINA MEDVODE | 2 | EUR 549,526 |
| 🇸🇮 DIREKCIJA REPUBLIKE SLOVENIJE ZA CESTE | 1 | EUR 612,732 |
| 🇸🇮 ENERGETIKA LJUBLJANA, d.o.o. | 1 | EUR 488,161 |
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