This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢Lotrič Meroslovje d.o.o.
What do we know about this supplier?
Lotrič Meroslovje 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 21 contracts for a total amount of EUR 2,887,487
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Alternative names
Contracts
This company has participated in 21 public contracts for a total amount of EUR 2,887,487, 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 |
|---|---|---|---|
| 🇭🇷 Opremanje laboratorija Panonskog drvnog centra kompetencija Nabava opreme po grupama. | Virovitičko-podravska županija | EUR 2,434,171 | 2016-06-24 |
| 🇸🇮 Kalibracija in kvalifikacija merilne opreme | UNIVERZA V LJUBLJANI, MEDICINSKA FAKULTETA | EUR 170 | 2021-07-27 |
| 🇸🇮 Kalibracija in kvalifikacija merilne opreme | UNIVERZA V LJUBLJANI, MEDICINSKA FAKULTETA | EUR 161 | 2021-07-27 |
| 🇸🇮 Kalibracija in kvalifikacija merilne opreme | UNIVERZA V LJUBLJANI, MEDICINSKA FAKULTETA | EUR 5,340 | 2021-07-27 |
| 🇸🇮 Kalibracija in kvalifikacija merilne opreme | UNIVERZA V LJUBLJANI, MEDICINSKA FAKULTETA | EUR 622 | 2021-07-27 |
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 | 6 |
| selective | 1 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 MINISTRSTVO ZA NOTRANJE ZADEVE | 8 | EUR 189,709 |
| 🇸🇮 UNIVERZA V LJUBLJANI, MEDICINSKA FAKULTETA | 6 | EUR 13,498 |
| 🇸🇮 INŠTITUT ZA CELULOZO IN PAPIR | 4 | EUR 136,610 |
| 🇸🇮 Ministrstvo za obrambo Republike Slovenije | 1 | EUR 48,000 |
| 🇸🇮 SPLOŠNA BOLNIŠNICA BREŽICE | 1 | EUR 37,979 |
Additional information
Data sources
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