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 |
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🏢SOLIDA d.o.o.
What do we know about this supplier?
SOLIDA 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 5 contracts for a total amount of EUR 64,305,828
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Contracts
This company has participated in 5 public contracts for a total amount of EUR 64,305,828, 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 |
|---|---|---|---|
| 🇭🇷 Gradevinski radovi dnevne bolnice i jednodnevne kirurgije | OPĆA BOLNICA GOSPIĆ | EUR 10,959,197 | 2018-05-02 |
| 🇭🇷 ENERGETSKA OBNOVA SREDNJE TRGOVACKE SKOLE, TRG J. F. KENNEDYJA 4 | Grad Zagreb | EUR 4,857,741 | 2018-02-07 |
| 🇭🇷 Rusenje postojece zgrade i izgradnja Odjela za pulmologiju, onkologiju, infektologiju i dermatologiju, te adaptacija dnevne bolnice Sluzbe za kirurgiju- Opce bolnice Zadar | OPĆA BOLNICA ZADAR | EUR 37,624,456 | 2018-09-03 |
| 🇭🇷 Radovi na izgradnji Trga 1. svibnja | Grad Umag-Umago | EUR 7,464,564 | 2018-09-05 |
| 🇸🇮 Gradbena in obrtniska dela ter izdelavo, dobavo in montazo jeklene konstrukcije za 110 kV GIS stikalisce z razpletom daljnovodov za RTP 110/20 kV Pekre | ELES, d.o.o. | EUR 3,399,871 | 2015-11-27 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 ELES, d.o.o. | 1 | EUR 3,399,871 |
| 🇭🇷 Grad Umag-Umago | 1 | EUR 7,464,564 |
| 🇭🇷 Grad Zagreb | 1 | EUR 4,857,741 |
| 🇭🇷 OPĆA BOLNICA GOSPIĆ | 1 | EUR 10,959,197 |
| 🇭🇷 OPĆA BOLNICA ZADAR | 1 | EUR 37,624,456 |
Additional information
Constitution datenot reported
Last update date2015-11-27
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.
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Information obtained through the OpenTender portal.
This record last updated2015-11-27