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 | 58 |
| selective | 1 |

MAP TRADE 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 82 contracts for a total amount of EUR 93,292,813
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This company has participated in 82 public contracts for a total amount of EUR 93,292,813, 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 |
|---|---|---|---|
| 🇭🇷 SANACIJA NADVOZNJAKA U CVORU VARAZDINSKE TOPLICE U KM 38+540 AUTOCESTA A4 GORICAN - ZAGREB | Hrvatske autoceste d.o.o. | EUR 2,128,660 | 2022-09-14 |
| 🇭🇷 Rekonstrukcija mosta Strijezevica i plocastih propusta Strijezevica III i Zvecevo IV na drzavnoj cesti oznake DC69 | HRVATSKE CESTE d.o.o. Zagreb | EUR 1,418,690 | 2022-01-03 |
| 🇭🇷 Sanacija mosta Pokupsko na drzavnoj cesti oznake DC31, dionica 002, u km 3+699 | HRVATSKE CESTE d.o.o. Zagreb | EUR 964,339 | 2022-12-01 |
| 🇭🇷 SANACIJA KORITA I DONJEG USTROJA MOSTA | Hrvatske autoceste d.o.o. | EUR 355,425 | 2018-12-21 |
| 🇭🇷 SANACIJA GARAZE PUJANKE 1 | Split parking d.o.o. | EUR 3,451,447 | 2020-05-12 |
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 | 58 |
| selective | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 DIREKCIJA REPUBLIKE SLOVENIJE ZA CESTE | 16 | EUR 2,704,849 |
| 🇸🇮 Direkcija RS za ceste | 10 | EUR 5,102,218 |
| 🇭🇷 HRVATSKE CESTE d.o.o. Zagreb | 10 | EUR 29,199,607 |
| 🇸🇮 DARS D.D. | 6 | EUR 1,692,575 |
| 🇭🇷 Hrvatske autoceste d.o.o. | 5 | EUR 5,017,586 |
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