This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢LOHMANN & RAUSCHER Cesta v Skoke 11, 2204 Miklavž na Dravskem polju
What do we know about this supplier?
LOHMANN & RAUSCHER Cesta v Skoke 11, 2204 Miklavž na Dravskem polju 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 83 contracts for a total amount of EUR 1,739,999
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Alternative names
Contracts
This company has participated in 83 public contracts for a total amount of EUR 1,739,999, 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 |
|---|---|---|---|
| 🇸🇮 JN06-14 RAZNI ZDRAVSTVENI POTROSNI MATERIAL. | SB Slovenj Gradec | EUR 9,532 | 2014-09-11 |
| 🇸🇮 JN06-14 RAZNI ZDRAVSTVENI POTROSNI MATERIAL. | SB Slovenj Gradec | EUR 9,725 | 2014-09-11 |
| 🇸🇮 Vzdrzevanje gozdnih cest na obmocju Obcine Ilirska Bistrica v obdobju 2011- 2012 | OBČINA ILIRSKA BISTRICA | EUR 588 | 2011-07-20 |
| 🇸🇮 Vzdrzevanje gozdnih cest na obmocju Obcine Ilirska Bistrica v obdobju 2011- 2012 | OBČINA ILIRSKA BISTRICA | EUR 445 | 2011-07-20 |
| 🇸🇮 Vzdrzevanje gozdnih cest na obmocju Obcine Ilirska Bistrica v obdobju 2011- 2012 | OBČINA ILIRSKA BISTRICA | EUR 1,697 | 2011-07-20 |
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 | 83 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 Splošna bolnišnica Murska Sobota | 34 | EUR 657,058 |
| 🇸🇮 SB M. Sobota | 22 | EUR 561,870 |
| 🇸🇮 OBČINA ILIRSKA BISTRICA | 9 | EUR 15,909 |
| 🇸🇮 Splošna bolnišnica dr. Jožeta Potrča Ptuj | 9 | EUR 429,291 |
| 🇸🇮 Univerzitetni klinični center Ljubljana | 7 | EUR 56,614 |
Additional information
Data sources
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