This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
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🏢PAUL HARTMANN ADRIATIC, družba za medicinske proizvode in storitve na področju preventive, diagnostike, higiene in zdravstvene oskrbe d.o.o.
What do we know about this supplier?
PAUL HARTMANN ADRIATIC, družba za medicinske proizvode in storitve na področju preventive, diagnostike, higiene in zdravstvene oskrbe 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 335 contracts for a total amount of EUR 51,500,438
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Alternative names
Contracts
This company has participated in 335 public contracts for a total amount of EUR 51,500,438, 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 |
|---|---|---|---|
| 🇸🇮 Dobava materialov za zdr. oskrbo rane in nego stome. | UKC Ljubljana | EUR 155,225 | 2013-06-20 |
| 🇸🇮 Rokavice (ANL07). | SB Nova Gorica | EUR 1,033 | 2013-10-09 |
| 🇸🇮 Rokavice (ANL07). | SB Nova Gorica | EUR 225 | 2013-10-09 |
| 🇸🇮 Rokavice (ANL07). | SB Nova Gorica | EUR 254 | 2013-10-09 |
| 🇸🇮 Nega rane. | SB Nova Gorica | EUR 21,922 | 2013-08-31 |
Contracts by method
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 | 279 |
| selective | 13 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 Splošna bolnišnica Murska Sobota | 32 | EUR 776,852 |
| 🇸🇮 Splošna bolnišnica dr. Jožeta Potrča Ptuj | 31 | EUR 1,331,217 |
| 🇸🇮 UNIVERZITETNI KLINIČNI CENTER LJUBLJANA | 27 | EUR 15,635,347 |
| 🇸🇮 UNIVERZITETNI KLINIČNI CENTER MARIBOR | 23 | EUR 12,481,262 |
| 🇸🇮 SB M. Sobota | 21 | EUR 3,808,934 |
Additional information
Constitution datenot reported
Last update date2021-09-22
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 updated2021-09-22