Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 78 487 TREES
Български

Programme: Recovery and Resilience Plan

Planning region: All

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
177348458 DZZD Supervision of High Voltage 202 241.50 199 761.73
205794698 SIEMENS ENERGY EOOD 0.00 1 635 336.03
206401308 ESO ENGINEERING EOOD 12 862 981.51 17 972 711.31
115812097 Elektroluks Tabakov i sinove 480 138.63 592 822.20
121057952 LIREX BG Ltd 0.00 0.00
177378215 KONSORCIUM ELEKTROLUKS STEZA 292 383.59 444 914.43
115328801 FILKAB AD 0.00 55 431.72
000215889 OBSHTINA SEVLIEVO 0.00 562.42
175388742 SYSTERA TECHNOLOGY 22 499.01 22 498.71
123164262 EL KONTROL 582 819.71 122 314.58
000261517 OBSHTINA KYUSTENDIL 0.00 6 833.72
000320648 OBSHTINA VALCHEDRAM 0.00 2 459.30
000875817 OBSHTINA OMURTAG 0.00 230.08
000133673 OBSHTINA GORNA ORYAHOVITSA 0.00 818.07
202373982 Bulclima Engineering Ltd 61 355.03 0.00
130521622 RITTBUL 0.00 0.00
825143448 HERIKS 35 790.43 0.00
203839059 CERB-TRADE 0.00 60 741.47
835013079 EMU 96 314 037.91 51 210 992.08
123018072 NIKDIM 150 831.11 296 735.55
831133152 ABB BULGARIA 0.00 1 082 711.11
175116286 Opticom Ltd 0.00 0.00
202530120 KMD ENGINEERING 1 006 841.19 0.00
177484052 PSG GROUP 15 410 200.20 7 885 647.89
040380813 MARPEX 0.00 0.00
000471671 OBSHTINA HISARYA 0.00 3 389.02
831512024 Vamp;V ISOMATIC 0.00 0.00
115096057 INTERCOMPLEX 0.00 0.00
130008993 DIREKCIA NACIONALEN STROITELEN KONTROL 0.00 13 421.29
000024720 OBSHTINA KRESNA 0.00 572.66
177345483 DZZD GORNA ORYAHOVITSA 2019 65 266.42 130 532.84
177379119 RUDIN - START 389 327.06 771 304.70
200007801 T 7 consuit LTD 3 936.95 3 936.94
833055130 CONTRAGENT 35 0.00 384 634.04
130823243 NATIONAL RAILWAY INFRASTRUCTURE COMPANY 322.11 965.99
175015686 DIMI TRANS 810.57 0.00
837037253 RVC 26 893.95 53 787.90
000875920 OBSTINA TARGOVISHTE 0.00 13 089.08
203635527 TCL METALCHIM EOOD 0.00 0.00
000291602 OBSHTINA LUKOVIT 0.00 5 106.28
121837062 Semo 71 580.86 993 481.77
176516846 DZZD "STROY NADZOR - BULEX-RB" 38 755.93 51 435.98
177348878 EQE-STRICT-T7 195 722.57 149 251.24
121871118 TILKOM 0.00 0.00
000351743 OBSHTINA PANAGYURISHTE 0.00 594.80
000696327 STOLICHNA OBCHTINA 0.00 7 706.38
109003034 ELPROM - TRAFO CH 0.00 0.00
130093374 PENTACOR 0.00 525 751.23
030217255 START - ENGINEERING 60 843.73 121 687.48
148092162 HANDJIEV 0.00 0.00
177534256 DZZD VE EL 500 850.53 0.00
000695089 AGENTSIYA "PATNA INFRASTRUKTURA" 0.00 419.26
177486270 DZZD "2021" 41 696 763.25 40 346 876.31
202573221 VOLTRAN 1 475 462.54 272 684.22
B-48043079 GE POWER MANAGEMENT S.L. 0.00 4 102 495.50
000056878 OBSHTINA SREDETS 0.00 16 463.60
200418496 ELCOM 2008 102 258.38 0.00
202714798 RUDIN 237 335.81 470 235.16
175310245 EGYBUL 1 099 277.54 781 561.24
117613133 BILDKONSULT 281.21 562.42
177483993 GD CONSORTIUM ELECTRO IMPULS 10 577 287.98 11 697 846.54
000695235 MINISTERSVO NA VATRECHNITE RABOTI 0.00 1 110.92
130258609 IMPULS KO 57 630 709.67 31 209 717.05
177362835 DZZD EIK ALTAIR 760 919.98 1 120 257.14
В-95632758 ELECTROTECNICA ARTECHE HERMANOS S.L 0.00 427 507.50
130220238 EQE CONTROL 30 421.87 0.00
831826092 MICROINVEST 1 268 770.80 1 073 457.30
000093474 OBSHTINA VALCHI DOL 0.00 63 758.10
131490350 MIG 23 LTD 0.00 0.00
000565416 OBSHTINA DULOVO 0.00 21 821.94
114646733 STROYKONSULT 227 165.22 447 082.46
177352193 DZZD ELECTRO 2019 0.00 0.00
130355047 EL-TEST 1 486 310.05 349 198.26
121898550 MARK SECURITY SYSTEMS LTD 392 802.06 0.00
177360072 RETROFIT 772 409.24 1 019 738.22
040597464 ELSIM 0.00 0.00
175415627 KONTRAX 300 370.88 0.00
115628318 TEMPEX 0.00 0.00
130935057 KOBRA 01 OOD 6 148.59 0.00
177371250 MONTAJSTROY RUSE 52 056.67 77 413.68
831167973 STIV - 88 81 960.09 0.00
040494820 ROSOF OOD 0.00 0.00
201257416 PM ELECTRICAL 0.00 758 909.50
121164819 TRAKABEL 0.00 3 558 651.86
000093638 OBSHTINA PROVADIYA 0.00 4 050.94
201402259 ELECTRUM BULGARIA EOOD 0.00 64 330.74
000386559 OBSHTINA BREZNIK 0.00 3 997.28
204352894 SYSCOM ENGINEERING JSC 148 019.00 0.00
204354347 „ACM Electric” 0.00 0.00
831914037 CENTRALNA ENERGOREMONTNA BAZA EAD 0.00 0.00
107053704 OBLASTNA ADMINISTRATSIYA - OBLAST GABROVO 0.00 107.37
175323958 LANG 0.00 0.00
103895548 Tamp;D ENGINEERING 3 095 421.36 0.00
000320534 OBLASTNA ADMINISTRACIA MONTANA 0.00 788.24
115820126 ANDY 28 693.43 28 693.71
128019502 VENI-97 177 681.04 0.00
119633370 VAQNA 102 902.86 192 192.98
816089236 METIZI CO 0.00 0.00
000193250 FBSHTINA KOZLODUI 0.00 7 457.19
121462406 LOKATOR-K 0.00 0.00
123115379 ITT - BULGARIA EOOD 0.00 0.00
102915318 BURGASKI KADASTAR 0.00 250.53
121746004 SIEMENS 1 276 835.34 7 234 634.82
124505745 ELPROM ET PLC 914 095.55 0.00
175290538 MICOM BULGARIA OOD 1 059 368.66 0.00
000056814 OBSHTINA BURGAS 0.00 3 598.99
131390688 AQUA TERRA CONSULT LTD 125 164.24 4 039.21
000471504 OBSHTINA PLOVDIV 0.00 845.68
000776089 OBSHTINA BOTEVGRAD 0.00 1 820.18
201315150 Loren Networks 1 822 877.39 4 136 080.90
120557328 DOSPI STUDIO 14 198.63 0.00
121686817 BULEX RB 105 423.28 34 921.24
000970432 OBSHTINA STRALDJA 0.00 7 894.34
177378818 DZZD "Substation High Voltage" 1 168 373.18 2 297 549.52
000093442 OBSHTINA VARNA 0.00 70 456.02
111553117 STENLI 03 58 517.89 116 993.92
177486419 DZZD SUBSTATIONS – 2020 32 300 081.66 27 391 608.44
000024695 OBSHTINA BLAGOEVGRAD 0.00 449.94
000351580 OBSHTINA VELINGRAD 0.00 1 119.72
123007186 ELTOMS LTD 176 395.70 165 249.55
177379749 RUESTA 333 245.48 306 948.16
177433321 DZZD INTER- BSG 19 816.34 19 816.34
205722229 ABB Power Grids Bulgaria 0.00 1 432 144.05
000590654 OBSHTINA SLIVEN 0.00 11 941.20
206914677 ESO PROEKT EOOD 6 052 443.26 906 221.73
130590579 ELEKTROIMPEX ENTERPRISE 0.00 4 528 701.44
000471365 Obshtina Karlovo 0.00 3 914.46
None

Notes:

* The projected contract value may be lower than the reported one because of any of the following reasons:
  • For physical person, the contracted value does not include the employer expenses, which are admissible expenses and are accounted under the project
  • The Beneficiary has reported expense only with an invoice without a contract with the selected contractor
  • The beneficiary has reported over again expenses to the MA
** This column represents the amount of costs claimed by the beneficiary
Elements in light blue allow detailed view when selected
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
The project is funded by the “Technical Assistance” Programme 2021–2027, co-financed by the European Union through the European Regional Development Fund, under project BG16RFTA001-1.003-0001 “Digital transformation in the management of EU funds” and by the “National Recovery and Resilience Plan”, under Investment C10.I11 “Ensuring an adequate information and administrative environment for the implementation of the Recovery and Resilience Plan”.