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 | 67 |
| direct | 3 |
| selective | 2 |
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🏢Merkur trgovina, d.o.o.
What do we know about this supplier?
Merkur trgovina, 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 186 contracts for a total amount of EUR 8,506,674
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Contracts
This company has participated in 186 public contracts for a total amount of EUR 8,506,674, 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 |
|---|---|---|---|
| 🇸🇮 Material za popravila in vzdrzevanje. | SB Novo mesto | EUR 68,606 | 2013-04-30 |
| 🇸🇮 Material za popravila in vzdrzevanje. | Univerzitetni klinični center Maribor | EUR 748 | 2013-10-15 |
| 🇸🇮 Material za popravila in vzdrzevanje. | Univerzitetni klinični center Maribor | EUR 2,352 | 2013-10-15 |
| 🇸🇮 MATERIAL ZA POPRAVILA IN VZDRZEVANJE | UKC MARIBOR | EUR 748 | 2013-10-10 |
| 🇸🇮 JPE-SL-219/15 - SUKCESIVNA DOBAVA CRNE IN BARVNE METALURGIJE. | JAVNI HOLDING LJUBLJANA, d.o.o., družba za izvajanje strokovnih in razvojnih nalog na področju gospodarskih javnih služb | EUR 1,967 | 2015-08-12 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 ŠTUDENTSKI DOM LJUBLJANA | 20 | EUR 343,674 |
| 🇸🇮 Javni gospodarski zavod Protokolarne storitve Republike Slovenije | 16 | EUR 16,163 |
| 🇸🇮 POŠTA SLOVENIJE d.o.o. | 11 | EUR 23,005 |
| 🇸🇮 Ministrstvo za pravosodje Uprava RS za izvrševanje kazenskih sankcij | 10 | EUR 285,912 |
| 🇸🇮 Nigrad, komunalno podjetje, d.d. | 10 | EUR 999,974 |
Additional information
Constitution datenot reported
Last update date2021-06-29
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.
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Information obtained through the OpenTender portal.
This record last updated2021-06-29