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 | 34 |
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🏢LEGARTIS d.o.o.
What do we know about this supplier?
LEGARTIS 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 46 contracts for a total amount of EUR 26,217,539
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Contracts
This company has participated in 46 public contracts for a total amount of EUR 26,217,539, 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 |
|---|---|---|---|
| 🇸🇮 Rekonstrukcija vodovodnega in kanalizacijskega omrezja v Kidricevem naselju v Ljutomeru | OBČINA LJUTOMER | EUR 905,512 | 2013-10-30 |
| 🇸🇮 Nujno potrebna nepredvidena dodatna dela pri izgradnji kanalizacije | OBČINA RAZKRIŽJE | EUR 95,028 | 2013-06-14 |
| 🇸🇮 Ureditev okolice in finalizacija objekta SKC Centiba | OBČINA LENDAVA - LENDVA KÖZSEG | EUR 106,464 | 2013-06-20 |
| 🇸🇮 >>Izgradnja murske kolesarske poti (2. faze)<< . | OBČINA VELIKA POLANA | EUR 445,662 | 2013-12-24 |
| 🇸🇮 >>Rekonstrukcija in ureditev centra za medgeneracijska druzenja v vasko-gasilskem domu Mala Polana in vasko-gasilskem domu Brezovica<<, pri katerem se upostevajo okoljski vidiki | OBČINA VELIKA POLANA | EUR 223,443 | 2013-02-22 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 OBČINA LENDAVA - LENDVA KÖZSEG | 10 | EUR 2,811,920 |
| 🇸🇮 ELEKTRO MARIBOR d.d. | 6 | EUR 200,192 |
| 🇸🇮 Občina Dobrovnik | 4 | EUR 9,429,573 |
| 🇸🇮 OBČINA LJUTOMER | 4 | EUR 1,594,423 |
| 🇸🇮 NAFTA - GEOTERM d.o.o. | 3 | EUR 392,060 |
Additional information
Constitution datenot reported
Last update date2017-03-01
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 updated2017-03-01