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 | 10 |
| direct | 4 |
| selective | 1 |

Silicon 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 28 contracts for a total amount of EUR 4,527,510
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This company has participated in 28 public contracts for a total amount of EUR 4,527,510, 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 |
|---|---|---|---|
| 🇸🇮 Delovni arhiv produkcijskega sistema AVID v RC Koper: 1. faza in siritev diskovnega polja AVID v RC Maribor. | Radiotelevizija Slovenija | EUR 235,897 | 2013-11-07 |
| 🇸🇮 Delovni arhiv produkcijskega sistema AVID v RC Koper (2. faza) | RADIOTELEVIZIJA SLOVENIJA | EUR 69,801 | 2014-04-02 |
| 🇸🇮 Nakup avdio/video opreme za Studio 3. | Radiotelevizija Slovenija | EUR 64,975 | 2014-02-27 |
| 🇸🇮 Nakup vhodno-izhodne enote video produkcijskega sistema AVID | RADIOTELEVIZIJA SLOVENIJA | EUR 26,920 | 2010-10-08 |
| 🇸🇮 Nakup programske opreme ADOBE in Dame Ware | RADIOTELEVIZIJA SLOVENIJA | EUR 24,708 | 2009-05-19 |
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 | 10 |
| direct | 4 |
| selective | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 Radiotelevizija Slovenija | 12 | EUR 2,320,286 |
| 🇸🇮 RTV Slovenija | 10 | EUR 690,877 |
| 🇸🇮 Radiotelevizija Slovenija javni zavod, Ljubljana | 3 | EUR 1,210,475 |
| 🇸🇮 FS VIBA FILM LJUBLJANA | 1 | EUR 39,707 |
| 🇸🇮 Ministrstvo za obrambo, Vojkova cesta 55 | 1 | EUR 87,882 |
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