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 | 332 |
| selective | 43 |
| direct | 19 |
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🏢Nomago, storitve mobilnosti in potovanj, d.o.o.
What do we know about this supplier?
Nomago, storitve mobilnosti in potovanj, 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 472 contracts for a total amount of EUR 76,351,488
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Contracts
This company has participated in 472 public contracts for a total amount of EUR 76,351,488, 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 |
|---|---|---|---|
| 🇸🇮 Storitev dnevnega solskega prevoza na obmocju Obcine Ribnica, ki se izvajajo na okolju prijazen nacin. | Občina Ribnica | EUR 7,864 | 2015-04-15 |
| 🇸🇮 Storitev dnevnega solskega prevoza na obmocju Obcine Ribnica, ki se izvajajo na okolju prijazen nacin. | Občina Ribnica | EUR 2,949 | 2015-04-15 |
| 🇸🇮 Storitev dnevnega solskega prevoza na obmocju Obcine Ribnica, ki se izvajajo na okolju prijazen nacin. | Občina Ribnica | EUR 7,723 | 2015-04-15 |
| 🇸🇮 Storitev dnevnega solskega prevoza na obmocju Obcine Ribnica, ki se izvajajo na okolju prijazen nacin. | Občina Ribnica | EUR 8,004 | 2015-04-15 |
| 🇸🇮 Nakup letalskih kart. | NACIONALNI INŠTITUT ZA JAVNO ZDRAVJE | EUR 30,725 | 2019-04-24 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 Občina Sevnica | 49 | EUR 4,040,069 |
| 🇸🇮 Občina Krško | 35 | EUR 3,625,041 |
| 🇸🇮 Ministrstvo za finance | 32 | EUR 86,195 |
| 🇸🇮 Občina Laško | 19 | EUR 1,210,080 |
| 🇸🇮 Mestna občina Koper | 17 | EUR 1,276,845 |
Additional information
Constitution datenot reported
Last update date2021-09-17
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 updated2021-09-17