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 | 5 |

SEMAGO 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 8 contracts for a total amount of EUR 2,861,443
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This company has participated in 8 public contracts for a total amount of EUR 2,861,443, 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 |
|---|---|---|---|
| 🇸🇮 Prenova interjerjev, oken in vrat v enoti Mojca. | KRANJSKI VRTCI | EUR 756,250 | 2013-05-10 |
| 🇸🇮 Prenova interjerjev, oken in vrat v enoti Mojca. | KRANJSKI VRTCI | EUR 756,250 | 2013-05-10 |
| 🇸🇮 DOZIDAVA IN REKONSTRUKCIJA OBJEKTA VRTEC IN OS SIMONA JENKA KRANJ - PS CENTER - GRADBENA DELA 1. ETAPA PRI KATERI SE UPOSTEVAJO OKOLJSKI VIDIKI | MESTNA OBČINA KRANJ | EUR 236,600 | 2014-05-19 |
| 🇸🇮 >>Rekonstrukcija dveh varovanih oddelkov in kleti trakta 5<< | DOM UPOKOJENCEV KRANJ | EUR 586,012 | 2014-07-14 |
| 🇸🇮 Izvedba gradbeno - obrtniskih del za obnovo fasade na stavbi, ureitev okolice pri Knjiznici dr. Toneta Pretnarja Trzic na naslovu Balos 4. | OBČINA TRŽIČ | EUR 86,212 | 2010-09-30 |
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 | 5 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 DOM UPOKOJENCEV KRANJ | 3 | EUR 786,278 |
| 🇸🇮 KRANJSKI VRTCI | 2 | EUR 1,512,500 |
| 🇸🇮 DOM DR. JANKA BENEDIKA RADOVLJICA | 1 | EUR 239,853 |
| 🇸🇮 MESTNA OBČINA KRANJ | 1 | EUR 236,600 |
| 🇸🇮 OBČINA TRŽIČ | 1 | EUR 86,212 |
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