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 | 65 |

Panvita MIR d.d, 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 89 contracts for a total amount of EUR 3,787,338
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This company has participated in 89 public contracts for a total amount of EUR 3,787,338, 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 KONVENCIONALNIH IN EKOLOSKIH ZIVIL ZA POTREBE SOLSKE PREHRANE IN PREHRANE VRTCA | OŠ SV. JURIJ OB ŠČAVNICI | EUR 55,525 | 2013-01-31 |
| 🇸🇮 SUKCESIVNA DOBAVA PREHRMBENEGA BLAGA | VRTEC RADENCI - RADENSKI MEHURČKI | EUR 5,446 | 2014-05-19 |
| 🇸🇮 JAVNO NAROCILO ZA SUKCESIVNO DOBAVO ZIVIL PO SKLOPIH ZA OBDOBJE DVEH LET OD 1. 1. | VRTEC LENDAVA Lendvai Ovoda | EUR 8,239 | 2014-09-24 |
| 🇸🇮 JAVNO NAROCILO ZA SUKCESIVNO DOBAVO ZIVIL PO SKLOPIH ZA OBDOBJE DVEH LET OD 1. 1. | VRTEC LENDAVA Lendvai Ovoda | EUR 1,468 | 2014-09-24 |
| 🇸🇮 Konvencionalna in ekoloska zivila | OŠ MALA NEDELJA | EUR 22,874 | 2013-04-26 |
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 | 65 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 OŠ MIRANA JARCA ČRNOMELJ | 4 | EUR 139,306 |
| 🇸🇮 OŠ PODBOČJE | 4 | EUR 1,559,203 |
| 🇸🇮 VVZ BELTINCI | 4 | EUR 151,260 |
| 🇸🇮 OŠ APAČE | 3 | EUR 129,984 |
| 🇸🇮 OŠ SEMIČ, ŠOLSKA ULICA 1 | 3 | EUR 28,572 |
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