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 | 752 |
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🏢Pekarstvo, Erika Blatnik Macuh s.p.
What do we know about this supplier?
Pekarstvo, Erika Blatnik Macuh s.p. 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 780 contracts for a total amount of EUR 28,725,672
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Contracts
This company has participated in 780 public contracts for a total amount of EUR 28,725,672, 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 prehrambenega blaga. | Vrtec Antona Medveda Kamnik | EUR 22,625 | 2013-04-10 |
| 🇸🇮 Dobava ekoloskih in konvencionalnih zivil s sklenitvijo okvirnih sporazumov za obdobje 3 let. | OSNOVNA ŠOLA SPODNJA ŠIŠKA | EUR 2,500 | 2014-05-05 |
| 🇸🇮 Dobava ekoloskih in konvencionalnih zivil s sklenitvijo okvirnih sporazumov za obdobje 3 let. | OSNOVNA ŠOLA SPODNJA ŠIŠKA | EUR 1,950 | 2014-05-05 |
| 🇸🇮 Dobava ekoloskih in konvencionalnih zivil s sklenitvijo okvirnih sporazumov za obdobje 3 let. | OSNOVNA ŠOLA ŠMARTNO POD ŠMARNO GORO | EUR 900 | 2014-05-09 |
| 🇸🇮 Dobava ekoloskih in konvencionalnih zivil s sklenitvijo okvirnih sporazumov za obdobje 3 let. | OSNOVNA ŠOLA ŠMARTNO POD ŠMARNO GORO | EUR 1,220 | 2014-05-09 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 Mestna občina Ljubljana | 62 | EUR 1,518,546 |
| 🇸🇮 Gimnazija Vič | 39 | EUR 1,680,842 |
| 🇸🇮 OSNOVNA ŠOLA RIHARDA JAKOPIČA | 37 | EUR 317,069 |
| 🇸🇮 Osnovna šola Oskarja Kovačiča | 33 | EUR 532,325 |
| 🇸🇮 OSNOVNA ŠOLA KOSEZE | 31 | EUR 293,708 |
Additional information
Constitution datenot reported
Last update date2018-03-16
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 updated2018-03-16