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 | 18 |
| direct | 1 |

Tenzor 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 25 contracts for a total amount of EUR 5,580,267
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This company has participated in 25 public contracts for a total amount of EUR 5,580,267, 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 |
|---|---|---|---|
| 🇸🇮 Dobava, montaza in servisiranje internih premicnih crpalk za tocenje goriva. | Družba za avtoceste v Republiki Sloveniji d.d. | EUR 67,516 | 2017-06-24 |
| 🇸🇮 Sistemi in naprave za nadzorovanje in varovanje | MINISTRSTVO ZA NOTRANJE ZADEVE | EUR 40,172 | 2016-01-11 |
| 🇸🇮 NADGRADNJA HIDRANTNEGA OMREZJA IN ZAMENJAVA LED SMERNIKOV V PREDORU SENTVID | DARS d.d. | EUR 299,358 | |
| 🇸🇮 Obnova infrastrukture javne razsvetljave v obcini Zalec | Občina Žalec | EUR 187,679 | 2018-05-18 |
| 🇸🇮 Dobava sistema za upravljanje in varovanje knjiznicnega gradiva na osnovi radio frekvencne identifikacije | Goriška knjižnica Franceta Bevka Nova Gorica | EUR 12,522 | 2018-09-14 |
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 | 18 |
| direct | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 Družba za avtoceste v Republiki Sloveniji d.d. | 9 | EUR 3,813,378 |
| 🇸🇮 DARS D.D. | 8 | EUR 1,312,170 |
| 🇸🇮 MINISTRSTVO ZA NOTRANJE ZADEVE | 3 | EUR 82,521 |
| 🇸🇮 Goriška knjižnica Franceta Bevka Nova Gorica | 1 | EUR 12,522 |
| 🇸🇮 Ministrstvo za notranje zadeve RS, po pooblastilu organa v sestavi Ministrstva za notranje zadeve - Policije | 1 | EUR 18,445 |
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