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 | 117 |
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🏢VITA ACTIVUS proizvodnja, trgovina in svetovanje, d.o.o.
What do we know about this supplier?
VITA ACTIVUS proizvodnja, trgovina in svetovanje, 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 121 contracts for a total amount of EUR 8,918,840
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Contracts
This company has participated in 121 public contracts for a total amount of EUR 8,918,840, 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 |
|---|---|---|---|
| 🇸🇮 Sukcesivna dobava zivil. | Osnovna šola Dušana Bordona Semedela-Koper Scuola elementare Dušan Bordon Semedella-Capodistria | EUR 792 | 2013-11-19 |
| 🇸🇮 Dobava ekoloskih in konvencionalnih zivil s sklenitvijo okvirnih sporazumov za obdobje 3 let. | OSNOVNA ŠOLA SPODNJA ŠIŠKA | EUR 270 | 2014-05-05 |
| 🇸🇮 Dobava ekoloskih in konvencionalnih zivil. | Osnovna šola Šmartno pod Šmarno goro | EUR 3,600 | 2014-05-13 |
| 🇸🇮 Dobava ekoloskih in konvencionalnih zivil. s sklenitvijo okvirnih sporazumov za obdobje od 1.3.2015 - 28.2.2018 | OSNOVNA ŠOLA ŠENČUR | EUR 644 | 2018-07-30 |
| 🇸🇮 Dobava zivil. | Vrtec Domžale | EUR 2,961 | 2015-10-13 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 Javni vzgojno-izobraževalni zavod Vrtec Rogaška Slatina | 10 | EUR 325,471 |
| 🇸🇮 Mestna občina Ljubljana | 10 | EUR 254,766 |
| 🇸🇮 Vrtec Domžale | 10 | EUR 339,451 |
| 🇸🇮 Osnovna šola Mokronog | 8 | EUR 156,684 |
| 🇸🇮 Osnovna šola Primoža Trubarja Laško | 8 | EUR 986,509 |
Additional information
Constitution datenot reported
Last update date2021-11-12
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 updated2021-11-12