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 | 8 |

STAL 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 20 contracts for a total amount of EUR 651,257
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This company has participated in 20 public contracts for a total amount of EUR 651,257, 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 |
|---|---|---|---|
| 🇸🇮 Nakup letalskih kart za obdobje stirih let. | GeoZS, Dimičeva ulica 14 | EUR 11,565 | 2013-10-16 |
| 🇸🇮 Letalske karte za Univerzo v Mariboru. | UM | EUR 52,365 | 2014-09-30 |
| 🇸🇮 Nakup letalskih kart in organizacija potovanj | SB Slovenj Gradec | EUR 9,314 | 2014-05-28 |
| 🇸🇮 Organizacija hotelskih namestitev v tujini za obdobje 36 mesecev | REPUBLIKA SLOVENIJA, MINISTRSTVO ZA KMETIJSTVO, GOZDARSTVO IN PREHRANO, AGENCIJA REPUBLIKE SLOVENIJE ZA KMETIJSKE TRGE IN RAZVOJ PODEŽELJA | EUR 2,332 | 2014-03-12 |
| 🇸🇮 Nakup letalskih kart in organizacija potovanj | OI LJUBLJANA | EUR 19,536 | 2012-11-23 |
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 | 8 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 AGENCIJA ZA ZAVAROVALNI NADZOR | 1 | EUR 38,028 |
| 🇸🇮 Arnes | 1 | EUR 11,042 |
| 🇸🇮 CPI, Ljubljana | 1 | EUR 100,000 |
| 🇸🇮 Družba za upravljanje terjatev bank, d.d. | 1 | EUR 25,336 |
| 🇸🇮 GeoZS, Dimičeva ulica 14 | 1 | EUR 11,565 |
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