This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
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🏢Surovina, družba za predelavo odpadkov d.o.o.
What do we know about this supplier?
Surovina, družba za predelavo odpadkov 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 155 contracts for a total amount of EUR 233,855,946
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Alternative names
Contracts
This company has participated in 155 public contracts for a total amount of EUR 233,855,946, 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 |
|---|---|---|---|
| 🇪🇺 Prevzem, prevoz in obdelava nenevarnih odpadkov iz lokacije Lovrenc na Dravskem polju, Kidricevo | INŠPEKTORAT REPUBLIKE SLOVENIJE ZA OKOLJE IN ENERGIJO | EUR 569,510 | 2023-12-08 |
| 🇭🇷 Usluga preuzimanja goriva iz otpada za postupak oporabe R1 s Centra za gospodarenje otpadom Mariscina | EKOPLUS d. o. o. | EUR 2,985,000 | 2024-12-04 |
| 🇸🇮 Odvzem in obdelava gorljivih frakcij mesanih komunalnih odpadkov. | Snaga, d.o.o. | EUR 617,500 | 2013-03-20 |
| 🇸🇮 Prevzem, prevoz, obdelava in odstranjevanje ostankov predelave odpadkov. | Komunala Kranj, javno podjetje, d.o.o. | EUR 5,943,382 | 2013-02-09 |
| 🇸🇮 Prevzem in obdelava odpadkov. | Snaga, družba za ravnanje z odpadki in druge komunalne storitve, d.o.o. | EUR 384,804 | 2015-10-06 |
Contracts by method
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 | 97 |
| direct | 17 |
| selective | 4 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 Javni holding Ljubljana, d.o.o., družba za izvajanje strokovnih in razvojnih nalog na področju gospodarskih javnih služb | 41 | EUR 152,813,166 |
| 🇸🇮 Snaga, družba za ravnanje z odpadki in druge komunalne storitve, d.o.o. | 34 | EUR 27,985,308 |
| 🇸🇮 Javno komunalno podjetje Prodnik d.o.o. | 17 | EUR 2,222,840 |
| 🇸🇮 JAVNO PODJETJE VODOVOD KANALIZACIJA SNAGA d.o.o. | 9 | EUR 8,016,736 |
| 🇸🇮 KOMUNALA SLOVENSKA BISTRICA podjetje za komunalne in druge storitve d.o.o. | 6 | EUR 120,768 |
Additional information
Constitution datenot reported
Last update date2022-06-20
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 updated2022-06-20