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 | 22 |
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๐ขMapri Proasfalt d.o.o.
What do we know about this supplier?
Mapri Proasfalt 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 34 contracts for a total amount of EUR 9,951,130
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Contracts
This company has participated in 34 public contracts for a total amount of EUR 9,951,130, 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 |
|---|---|---|---|
| ๐ธ๐ฎ Izvedba asfaltiranja - preplastitve javnih poti, ulic v KS Trebnje. | KOMUNALA TREBNJE d.o.o. | EUR 80,972 | 2013-07-05 |
| ๐ธ๐ฎ Sanacija nevarnih mest na regionalni cesti R1-234, odsek 1280 Dole -Sentjur, od km 2+121 do km 2+893. | DIREKCIJA REPUBLIKE SLOVENIJE ZA CESTE | EUR 3,518 | 2013-07-02 |
| ๐ธ๐ฎ Modernizacija LC 107010 Sluga - Nova Stifta - Crnevska rida III. faza | OBฤINA GORNJI GRAD | EUR 158,279 | 2013-06-20 |
| ๐ธ๐ฎ SANACIJA ZIDU NA CESTI G2-102 ODSEK 1034 SP. IDRIJA - GODOVIC V KM 0,645. | DIREKCIJA REPUBLIKE SLOVENIJE ZA CESTE | EUR 136,408 | 2013-01-24 |
| ๐ธ๐ฎ Dokoncanje izgradnje krozisca Podpec po stecaju CP Ljubljana | DIREKCIJA REPUBLIKE SLOVENIJE ZA CESTE | EUR 380,245 | 2013-06-06 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ธ๐ฎ DIREKCIJA REPUBLIKE SLOVENIJE ZA CESTE | 10 | EUR 4,838,470 |
| ๐ธ๐ฎ DIREKCIJA RS ZA INFRASTRUKTURO | 5 | EUR 890,509 |
| ๐ธ๐ฎ DARS D.D. | 2 | EUR 1,259,154 |
| ๐ธ๐ฎ OBฤINA GORNJI GRAD | 2 | EUR 442,762 |
| ๐ธ๐ฎ OBฤINA IVANฤNA GORICA | 2 | EUR 496,059 |
Additional information
Constitution datenot reported
Last update date2015-02-26
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 updated2015-02-26