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 | 54 |
| direct | 5 |
| selective | 1 |

Webo, 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 81 contracts for a total amount of EUR 15,248,359
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This company has participated in 81 public contracts for a total amount of EUR 15,248,359, 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 gasilskega vozila GVC-16/25. | Gasilska zveza Brežice | EUR 156,700 | 2013-11-30 |
| 🇸🇮 Dobava rabljenega gasilskega vozila GVCZD-1 | Prostovoljno gasilsko društvo Črnomelj | EUR 278,000 | 2013-07-10 |
| 🇸🇮 Javno narocilo za dobavo "Gasilskega vozila z lestvijo" z obveznim odkupom gasilskega vozila "ALP". | Poklicna gasilska enota Celje | EUR 557,000 | 2013-10-15 |
| 🇸🇮 Nakup gasilskega vozila - cisterna. | Prostovoljno Gasilsko Društvo Prebold–Dolenja vas–Marija reka | EUR 181,590 | 2013-12-12 |
| 🇸🇮 Izolirni dihalni aparati. | Ministrstvo za obrambo Republike Slovenije | EUR 145,300 | 2013-05-23 |
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 | 54 |
| direct | 5 |
| selective | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 Poklicna gasilska enota Celje | 9 | EUR 2,105,180 |
| 🇸🇮 Ministrstvo za obrambo Republike Slovenije | 7 | EUR 1,247,566 |
| 🇸🇮 MINISTRSTVO ZA OBRAMBO | 5 | EUR 228,351 |
| 🇸🇮 MINISTRSTVO ZA OBRAMBO LJUBLJANA, VOJKOVA CESTA 55 | 4 | EUR 318,228 |
| 🇸🇮 GARS Jesenice | 3 | EUR 1,049,864 |
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