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 | 19 |
| direct | 2 |
| selective | 2 |

SMART COM 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 53 contracts for a total amount of EUR 23,671,679
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This company has participated in 53 public contracts for a total amount of EUR 23,671,679, 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 |
|---|---|---|---|
| ๐ธ๐ฎ Vzdrzevanje komunikacijske opreme sistema lokalnega omrezja MNZ - Trzaska | MINISTRSTVO ZA FINANCE | EUR 128,450 | 2013-06-06 |
| ๐ธ๐ฎ MORS 118/2014-ODP - Vzdrzevanje sistemov in naprav zvez ZARE, 430-161/2014. | Ministrstvo za obrambo | EUR 81,967 | 2014-07-11 |
| ๐ธ๐ฎ ODHKOM-29/2010, vzdrzevanje opreme transportnega sistema omrezja HKOM proizvajalcev Alcatel/Telindus, | MINISTRSTVO ZA JAVNO UPRAVO | EUR 116,236 | 2010-11-03 |
| ๐ธ๐ฎ Vzdrzevanje komunikacijske opreme sistema lokalnega omrezja MJU | MINISTRSTVO ZA JAVNO UPRAVO | EUR 52,373 | 2010-08-31 |
| ๐ธ๐ฎ | Radiotelevizija Slovenija | EUR 269,411 | 2010-01-01 |
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 | 19 |
| direct | 2 |
| selective | 2 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ธ๐ฎ Ministrstvo za obrambo | 7 | EUR 279,114 |
| ๐ธ๐ฎ ELES d.o.o., Ljubljana | 5 | EUR 2,115,450 |
| ๐ธ๐ฎ MINISTRSTVO ZA JAVNO UPRAVO | 5 | EUR 247,876 |
| ๐ธ๐ฎ Mล ล | 4 | EUR 48,132 |
| ๐ธ๐ฎ Radiotelevizija Slovenija | 4 | EUR 329,361 |
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