This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢KSP d.d. SEŽANA
What do we know about this supplier?
KSP d.d. SEŽANA 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 1,805,977
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Alternative names
Contracts
This company has participated in 9 public contracts for a total amount of EUR 1,805,977, 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 CEST V OBCINI KOMEN V LETU 2013 | OBČINA KOMEN | EUR 198,818 | 2013-04-26 |
| 🇸🇮 KOMUNALNA OPREMA PO OLN ZA OBMOCJE STANJEL - STARO JEDRO 1. FAZA | OBČINA KOMEN | EUR 379,478 | 2013-05-10 |
| 🇸🇮 GRADNJA MRLISKE VEZICE IN RAZSIRITEV POKOPALISCA V KOBDILJU | OBČINA KOMEN | EUR 180,000 | 2010-08-20 |
| 🇸🇮 UREDITEV PARKA OB STAREM GRADU V SEZANI | OBČINA SEŽANA | EUR 118,206 | 2010-04-26 |
| 🇸🇮 Vlaganja v turisticno infrastrukturo Parka Skocjanske jame - Obnova posevnega dvigala na izhodu iz SJ v Veliki dolini, zamenjava strehe strojnice dvigala in izvedba podesta z dostopno potjo. | PARK ŠKOCJANSKE JAME, Slovenija | EUR 197,629 | 2009-05-13 |
Contracts by method
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 | 5 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 OBČINA KOMEN | 3 | EUR 758,296 |
| 🇸🇮 OBČINA SEŽANA | 2 | EUR 232,550 |
| 🇸🇮 PARK ŠKOCJANSKE JAME, Slovenija | 2 | EUR 461,811 |
| 🇸🇮 Kraške lekarne Ilirska Bistrica | 1 | EUR 271,640 |
| 🇸🇮 MINISTRSTVO ZA NOTRANJE ZADEVE | 1 | EUR 81,680 |
Additional information
Data sources
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