This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢SAMAS podjetje za proizvodnjo, trgovino in inženiring, d.o.o., Velenje
What do we know about this supplier?
SAMAS podjetje za proizvodnjo, trgovino in inženiring, d.o.o., Velenje 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 7 contracts for a total amount of EUR 61,265
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Alternative names
Contracts
This company has participated in 7 public contracts for a total amount of EUR 61,265, 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 |
|---|---|---|---|
| 🇸🇮 Javno narocilo za oddajo narocila blaga po odprtem postopku za izdelavo in dobavo policijske uniforme, pri kateri se upostevajo okoljski vidiki st. 430-855/2021. | MINISTRSTVO ZA NOTRANJE ZADEVE | EUR 7,220 | 2021-06-21 |
| 🇸🇮 Izdelava in dobava uniforme za policiste. | MINISTRSTVO ZA NOTRANJE ZADEVE | EUR 2,600 | 2018-10-02 |
| 🇸🇮 Izdelava in dobava uniforme za policiste. | MINISTRSTVO ZA NOTRANJE ZADEVE | EUR 10,450 | 2018-10-02 |
| 🇸🇮 Izdelava in dobava uniforme za policiste. | MINISTRSTVO ZA NOTRANJE ZADEVE | EUR 6,460 | 2018-10-02 |
| 🇸🇮 Izdelava in dobava uniforme za policiste. | MINISTRSTVO ZA NOTRANJE ZADEVE | EUR 20,000 | 2018-10-02 |
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 | 1 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 MINISTRSTVO ZA NOTRANJE ZADEVE | 7 | EUR 61,265 |
Additional information
Data sources
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