TBFY

Tenders / Company

ENGROTUŠ podjetje za trgovino, d.o.o.

Cesta v Trnovlje 10A

3000 Celje

Slovenija

5494516000

Tax

87927497

Size

above 1000 employees

Tenders won

Funds received

274.293,06 €

Tenders issued

Funds issued

0,00 €

Anomalies found

External links

• Ajpes

• Erar

Tenders won (4) Tenders issued (0) Anomalies (6)

Tenders by value

Tenders by number

OSNOVNA ŠOLA FRANJA GOLOBA [54%]

54%

OSNOVNA ŠOLA SEČOVLJE [39%]

39%

OSNOVNA ŠOLA LEONA ŠTUKLJA MARIBOR [7%]

OŠ ŽUŽEMBERK [1%]

Sukcesivna dobava prehrambenega blaga

Tender ID: JN005606/2022-C01

Contracting authority

OSNOVNA ŠOLA ŽUŽEMBERK

5086337000

Estimated budget

1.559,09 €

Final budget

1.559,09 €

Lot winners:

ENGROTUŠ podjetje za trgovino, d.o.o., 5494516000

Sukcesivna dobava konvencionalnih in ekoloških živil

Tender ID: JN004874/2022-C01

Contracting authority

OSNOVNA ŠOLA FRANJA GOLOBA PREVALJE

5087384000

Estimated budget

148.702,27 €

Final budget

148.702,48 €

Lot winners:

Sukcesivna dobava konvencionalnih in ekoloških živil

Tender ID: JN003475/2022-C01

Contracting authority

OSNOVNA ŠOLA SEČOVLJE SCUOLA ELEMENTARE SICCIOLE

5086876000

Estimated budget

51.141,55 €

Final budget

51.141,55 €

Lot winners:

Contracting authority

OSNOVNA ŠOLA SEČOVLJE SCUOLA ELEMENTARE SICCIOLE

5086876000

Estimated budget

36.529,68 €

Final budget

36.529,68 €

Lot winners:

Contracting authority

OSNOVNA ŠOLA SEČOVLJE SCUOLA ELEMENTARE SICCIOLE

5086876000

Estimated budget

10.958,90 €

Final budget

10.958,90 €

Lot winners:

Contracting authority

OSNOVNA ŠOLA SEČOVLJE SCUOLA ELEMENTARE SICCIOLE

5086876000

Estimated budget

7.305,93 €

Final budget

7.305,93 €

Lot winners:

ENGROTUŠ podjetje za trgovino, d.o.o., 5494516000

SUKCESIVNA DOBAVA ŽIVIL

Tender ID: JN005130/2022-C01

Contracting authority

OSNOVNA ŠOLA LEONA ŠTUKLJA MARIBOR

5610494000

Estimated budget

2.036,25 €

Final budget

2.044,55 €

Lot winners:

Contracting authority

OSNOVNA ŠOLA LEONA ŠTUKLJA MARIBOR

5610494000

Estimated budget

12.561,82 €

Final budget

16.050,88 €

Lot winners:

Company hasn't issued any tenders.

Assesed budget vs final budget

Assesed tender values for ENGROTUŠ podjetje za trgovino, d.o.o. are unusually close to final tender values.

ENGROTUŠ podjetje za trgovino, d.o.o. appears to have an unusually LOW tender-related revenues regarding its employee size.

Tender revenues, where company appears as economic operator:

0,00 € / employee

0,01 € / employee

0,02 € / employee

Expand list

ENGROTUŠ podjetje za trgovino, d.o.o. appears to have an unusually LOW estimated value compared to final tender value.

Tender revenues, where company appears as economic operator:

Estimated tender value

Final tender value

163,00 €

508,91 €

1.860,00 €

3.620,07 €

44.247,38 €

68.304,68 €

1.932,86 €

2.852,76 €

5.000,00 €

6.720,27 €

7.450,00 €

9.734,34 €

4.187,27 €

5.350,29 €

1.000,00 €

1.234,72 €

ENGROTUŠ podjetje za trgovino, d.o.o. appears to have an unusually HIGH estimated value compared to final tender value.

Tender revenues, where company appears as economic operator:

Estimated tender value

Final tender value

6.000,00 €

0,01 €

37.320,00 €

2.806,25 €

13.000,00 €

3.325,42 €

9.833,33 €

2.898,58 €

2.500,00 €

760,20 €

45.000,00 €

15.000,00 €

290,92 €

129,93 €

1.613,50 €

768,26 €

80.176,69 €

40.693,76 €

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ENGROTUŠ podjetje za trgovino, d.o.o. seems to be highly dependent on some other companies.

As an economic operator, company depends on contracting authority:

Dependence share

Contracting authority name

7.41%

DOM DANICE VOGRINEC MARIBOR

6.54%

MINISTRSTVO ZA NOTRANJE ZADEVE

ENGROTUŠ podjetje za trgovino, d.o.o. seems to be highly dependent on some other companies.

Contracting authorities significantly dependent on ENGROTUŠ podjetje za trgovino, d.o.o.:

Dependence share

Contracting authority name

JAVNI VZGOJNO-IZOBRAŽEVALNI IN VZGOJNO-VARSTVENI ZAVOD OSNOVNA ŠOLA CERKVENJAK-VITOMARCI

7.95%

7.06%

5.77%

OSNOVNA ŠOLA FRANJA GOLOBA PREVALJE

5.72%

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