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 |
| direct | 4 |
| selective | 1 |
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🏢Iskra Sistemi, d.d.
What do we know about this supplier?
Iskra Sistemi, d.d. 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 74 contracts for a total amount of EUR 82,464,785
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Contracts
This company has participated in 74 public contracts for a total amount of EUR 82,464,785, 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 |
|---|---|---|---|
| 🇸🇮 Opremljanje zelezniskih postaj in postajalisc s TK opremo na relaciji Pragersko - Murska Sobota | MZIP | EUR 2,852,154 | 2013-06-26 |
| 🇸🇮 Vzdrzevanje telekomunikacijske opreme SDH | DARS d.d. | EUR 113,393 | 2013-09-04 |
| 🇸🇮 Dobava nadomestnih delov in popravila KVS Iskra Sistemi | DARS d.d. | EUR 69,100 | 2013-10-17 |
| 🇸🇮 Izvedba elektro in strojne opreme predora Markovec. | Družba za avtoceste v Republiki Sloveniji d.d. | EUR 11,996,423 | 2013-07-04 |
| 🇸🇮 Dobava opreme vodenja, zascite in meritev za RTP 110/20 kV Menges in RTP 110/20 kV Domzale. | Elektro Ljubljana d.d. | EUR 388,000 | 2013-04-27 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 DARS d.d. | 13 | EUR 8,079,270 |
| 🇸🇮 Ministrstvo za obrambo Republike Slovenije | 8 | EUR 599,453 |
| 🇸🇮 Ministrstvo za notranje zadeve RS, po pooblastilu organa v sestavi Ministrstva za notranje zadeve - Policije | 7 | EUR 1,016,614 |
| 🇸🇮 MINISTRSTVO ZA OBRAMBO LJUBLJANA | 6 | EUR 607,612 |
| 🇸🇮 Elektro-Slovenija, d.o.o. | 3 | EUR 4,462,643 |
Additional information
Constitution datenot reported
Last update date2012-03-30
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.
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Information obtained through the OpenTender portal.
This record last updated2012-03-30