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 | 3 |
| direct | 2 |
| selective | 1 |

Zdravstveni dom dr. Adolfa Drolca Maribor 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 9 contracts for a total amount of EUR 452,064
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This company has participated in 9 public contracts for a total amount of EUR 452,064, 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 |
|---|---|---|---|
| 🇸🇮 Javno narocilo za oddajo narocila storitev po odprtem postopku za nujno izvedbo usmerjenih obdobnih preventivnih zdravstvenih pregledov javnih usluzbencev Policije, st. 430-247/2013. | Policija | EUR 42,816 | 2013-03-16 |
| 🇸🇮 Javno narocilo storitev izvajanja preventivnih zdravstvenih pregledov za delavce Financne uprave Republike Slovenije - oznaka javnega narocila JN 12/2014 ZDR PREG - storitve B. | Ministrstvo za finance Finančna uprava Republike Slovenije | EUR 4,837 | 2015-02-14 |
| 🇸🇮 Javno narocilo storitev izvajanja preventivnih zdravstvenih pregledov za delavce Financne uprave Republike Slovenije - oznaka javnega narocila JN 12/2014 ZDR PREG - storitve B. | Ministrstvo za finance Finančna uprava Republike Slovenije | EUR 17,972 | 2015-02-14 |
| 🇸🇮 Zdravstveni pregledi izvrsilnih in ne-izvrsilnih zelezniskih delavcev. | SŽ, d.o.o. | EUR 31,327 | 2016-11-10 |
| 🇸🇮 Nenujni resevalni prevozi - ponovitev | UNIVERZITETNI KLINIČNI CENTER MARIBOR | EUR 120,000 | 2021-11-02 |
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 | 3 |
| direct | 2 |
| selective | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 Ministrstvo za finance Finančna uprava Republike Slovenije | 2 | EUR 22,809 |
| 🇸🇮 UNIVERZITETNI KLINIČNI CENTER MARIBOR | 2 | EUR 127,688 |
| 🇸🇮 Zavod za zdravstveno zavarovanje Slovenije | 2 | EUR 20,028 |
| 🇸🇮 Ministrstvo za obrambo Republike Slovenije | 1 | EUR 207,397 |
| 🇸🇮 Policija | 1 | EUR 42,816 |
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