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 | 105 |

MARK MEDICAL trgovina in storitve 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 130 contracts for a total amount of EUR 168,540,902
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This company has participated in 130 public contracts for a total amount of EUR 168,540,902, 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 |
|---|---|---|---|
| 🇸🇮 Sukcesivna dobava kontrastnih sredstev za potrebe slikovne diagnostike. | SPLOŠNA BOLNIŠNICA IZOLA OSPEDALE GENERALE ISOLA | EUR 1,893 | 2014-01-22 |
| 🇸🇮 Sukcesivna dobava kontrastnih sredstev za potrebe slikovne diagnostike. | SPLOŠNA BOLNIŠNICA IZOLA OSPEDALE GENERALE ISOLA | EUR 5,911 | 2014-01-22 |
| 🇸🇮 VZDRZEVANJE MR NAPRAVE GE SIGNAL 1,5T HD IN MAMOGRAFSKEGA APARATA GE SENNO ESSENTIAL TER DVEH DELOVNIH POSTAJ IDI | UKC MARIBOR | EUR 2,394 | 2014-11-24 |
| 🇸🇮 Osteosintetski material | SB JESENICE | EUR 90,487 | 2018-10-19 |
| 🇸🇮 VZDRZEVANJE MR NAPRAVE GE SIGNAL 1,5T HD IN MAMOGRAFSKEGA APARATA GE SENNO ESSENTIAL TER DVEH DELOVNIH POSTAJ IDI | UKC MARIBOR | EUR 40,467 | 2014-11-24 |
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 | 105 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 UNIVERZITETNI KLINIČNI CENTER LJUBLJANA | 24 | EUR 2,935,930 |
| 🇸🇮 SPLOŠNA BOLNIŠNICA NOVO MESTO | 18 | EUR 3,472,201 |
| 🇸🇮 SPLOŠNA BOLNIŠNICA CELJE | 16 | EUR 14,265,554 |
| 🇸🇮 ORTOPEDSKA BOLNIŠNICA VALDOLTRA OSPEDALE ORTOPEDICO VALDOLTRA | 12 | EUR 326,853 |
| 🇸🇮 SPLOŠNA BOLNIŠNICA DR. FRANCA DERGANCA Nova Gorica | 12 | EUR 288,159 |
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