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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🏢Stavbar Gradnje d.o.o.,
What do we know about this supplier?
Stavbar Gradnje 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 10 contracts for a total amount of EUR 11,524,415
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Contracts
This company has participated in 10 public contracts for a total amount of EUR 11,524,415, 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 |
|---|---|---|---|
| 🇸🇮 PRENOVA KINODVORANE V MURSKI SOBOTI V VECNAMENSKO GLEDALISKO DVORANO - GOI DELA | Mestna občina Murska Sobota | EUR 1,644,214 | 2009-09-30 |
| 🇸🇮 IZGRADNJA VECNAMENSKE SPORTNE DVORANE V PODCETRTKU | OBČINA PODČETRTEK | EUR 2,950,051 | 2009-05-12 |
| 🇸🇮 Finalizacija gradbeno obrtniskih instalacijskih del za CEZAM | Občina Ruše | EUR 247,276 | 2009-12-10 |
| 🇸🇮 INVESTICIJSKO VZDRZEVALNA DELA - ADAPTACIJA KABINETOV NA OBJEKTU PEF, FF IN FNM (GRADBENA, OBRTNISKA, STROJNA IN ELEKTRO INSTALACIJSKA DELA TER DOBAVA IN MONTAZA OPREME) | UNIVERZA V MARIBORU | EUR 275,177 | 2008-03-10 |
| 🇸🇮 Obnova in oprema prostorov APEK v drugem nadstropju - dodatna dela. | Agencija za pošto in elektronske komunikacije RS | EUR 120,813 | 2008-03-05 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 Agencija za pošto in elektronske komunikacije RS | 2 | EUR 628,681 |
| 🇸🇮 OBČINA LENDAVA | 2 | EUR 4,156,900 |
| 🇸🇮 UNIVERZA V MARIBORU | 2 | EUR 1,715,915 |
| 🇸🇮 Mestna občina Murska Sobota | 1 | EUR 1,644,214 |
| 🇸🇮 Ministrstvo za pravosodje | 1 | EUR 181,378 |
Additional information
Constitution datenot reported
Last update date2008-05-15
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.
Published byOpentender.eu
Information obtained through the OpenTender portal.
This record last updated2008-05-15