Kretingos lopšelis-darželis "Žilvitis" - public procurement
Company age: 31 y. 4 mo.
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Amount by month - 2026
Top suppliers - 2026
| Supplier | Contracts | Amount |
|---|---|---|
| ŽEMAITIJOS PIENAS, AB | 3 | 50,497 € |
| AUGMA, UAB | 6 | 37,082 € |
| ROLVEDA, IĮ | 6 | 21,419 € |
| SOLVINGĖ, UAB | 2 | 11,121 € |
| Samsonas, UAB | 2 | 10,717 € |
| KLAIPĖDOS DUONA, UAB | 1 | 9,920 € |
| LINDSTROM, UAB | 2 | 9,500 € |
| Vigesta, UAB | 1 | 9,119 € |
| ELEKTRUM LIETUVA, UAB | 1 | 8,626 € |
| Geld Baltic, UAB | 1 | 7,721 € |
| Date | Supplier | Subject of procurement | Amount |
|---|---|---|---|
| Lie-28 | ŽEMAITIJOS PIENAS, AB | Pienas ir pieno produktai | 25,580 € |
| Bir-19 | AUGMA, UAB | Vaisiai | 18,048 € |
| Lie-14 | ŽEMAITIJOS PIENAS, AB | Ekologiška varškė | 17,100 € |
| Bir-19 | AUGMA, UAB | Daržovės | 15,890 € |
| Geg-08 | SOLVINGĖ, UAB | Žuvies pirkimo sutartis | 11,011 € |
| Bir-15 | KLAIPĖDOS DUONA, UAB | Duona ir duonos gaminiai | 9,920 € |
| Vas-11 | Vigesta, UAB | Kalakutienos pirkimo sutartis | 9,119 € |
| Bir-09 | ELEKTRUM LIETUVA, UAB | Elektros energija | 8,626 € |
| Kov-18 | ROLVEDA, IĮ | Grūdų malūno produktų tiekimo sutartis | 8,467 € |
| Bir-09 | ROLVEDA, IĮ | Įvairūs maisto produktai | 8,014 € |
| - | OTHER (113 suppliers · 286 contracts) | 103,764 € | |
| TOTAL 2026 (296 contracts) | 235,539 € |
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Data source: https://viespirkiai.org