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

Programme: Recovery and Resilience Plan

Planning region: All

Participating Organizations

Partner legal entity Contracted Amount* Reported Amount
000455457 Paisii Hilendarski University of Plovdiv 460 111.71 7 490.22
000934863 Konstantin Preslavsky University of Shumen 460 116.68 6 756.56
000017149 South-West University Neofit Rilski 460 093.15 8 927.78
Contractor legal entity Contracted Amount* Reported Amount**
101673787 LOTOS 2002 2 515.56 1 224.96
204352894 SYSCOM ENGINEERING JSC 84 936.97 136 884.00
831252990 DYNACORD - BULGARIA 499 231.14 983 912.46
101651506 ROSSIMA 0.00 19 374.68
204542274 Labimex 279 087.48 558 174.96
201380867 OFFICE EXPRESS SERVICE 19 129.27 38 258.52
201043519 EXTERIOR DECOR OOD 672.00 687.18
205655702 Dartek BG Ltd 13 988.95 27 977.88
836149057 CHIMTEX 19 398.48 38 796.96
206937277 FURNITURE DRAGI AD 56 289.57 112 579.12
130878827 KLETT BULGARIA 204.00 408.00
206475290 MV CORPORATION LTD. 180 359.78 360 719.16
201370385 TOP OFFICE PLUS 46 152.26 110 911.72
201741844 SMART BUSINESS COMPANY 153 388.28 164 525.44
126713296 SITI-M EOOD 9 646.74 19 293.48
000885099 PANDA 503 346.62 992 226.42
NL 825676083B01 ROBOTSHOP INC 0.00 8 572.78
206813183 BN ENERGY Ltd. 250 371.05 500 742.10
175229722 HI ENGINEERING 30 594.00 61 188.00
200415176 "STUDIO LIGHT" OOD 2 540.40 2 597.78
128049011 KAN-UCHTEHSPORT-BALGARIA 6 276.00 12 552.00
176034554 SRZI 0.00 66.46
202099976 SOFIA TECH PARK 0.00 46 193.00
203578716 “OFFICE TREND” Ltd. 8 759.95 17 519.90
205376414 GALIDY GROUP LTD 29 965.20 59 822.40
200643685 LUKSOR INVEST GROUP LTD 308 723.00 312 562.46
204660454 UNION INTERACTIVE LTD. 0.00 5 573.48
175038998 RIF SALUSHANS 10 692.53 21 385.04
201326951 II TRADE KONSULT 142 680.00 285 360.00
130691914 The Partners 14 721.07 29 442.00
129010164 General Directorate "Fire Safety and Population Protection" 0.00 343.24
205994492 SMART DIGITAL SOLUTION 4 191.60 8 355.60
204618868 BRANDFORCE Ltd 40 080.00 80 160.00
131468980 A1 Bulgaria EAD 109 941.60 149 025.22
202643408 "A. Pushkin" EOOD 0.00 356.20
160109813 MEGAMETAL 1 130 355.16 97 392.56
811130355 PRESTIG BISINESS -93 0.00 50 677.34
175333055 REKLAMNA KASHTA MEKA M OOD 0.00 76.48
204382250 GORILLAPACK 1 306.80 1 336.32
101670570 FORTE MYUZIK 4 460.40 8 920.80
030007837 DIGITEQ 17 358.17 17 750.18
206457381 Todorov Mash Invest 0.00 942.82
020767877 RASTER-YUG OOD 443 999.88 449 486.92
121708078 CNSYS 92 056.39 184 112.78
201557566 DMI DEVELOPMENT LTD 1 608.00 0.00
200514480 FEMA GROUP 18 401.01 36 802.02
175063752 KEISIEM LTD 60 658.52 121 317.04
121057952 LIREX BG Ltd. 370 236.00 683 518.34
207053705 "BULGARIA TELEKOM KONSULT" Sltd 62 244.00 124 488.00
175415627 KONTRAKS AD 165 509.18 331 017.96
121433536 "ZHMTEKHNOLOGII" OOD 0.00 44.02
206440250 ITG BG Ltd. 6 135.50 12 271.00
119081953 VDH 24 612 000.00 25 167 831.49
207978184 SMARTMETAL GROUP PLUS LTD. 0.00 33.04
204288872 KADASTRALNA KANTORA LTD. 0.00 2 063.12
103047636 OFIS OBORUDVANE - GANEV, KACHEV I S-IE SD 18 213.24 36 426.48
200582595 ELECTRICITY 118 887.67 237 775.34
203469898 3D-Colour Ltd. 27 892.43 55 784.84
030434950 VALERUS-VALERI RUSINOV ET 84 043.21 163 279.54
131494968 Kota Kolev OOD 35 640.00 36 444.88
205297212 IT Systems ltd 184 584.36 191 973.02
204066747 URBAN ENGINEERING 129 312.00 141 615.54
205900781 AKF 29 760.12 59 520.24
175370880 "ASAP" Ltd. 61 232.32 122 464.64
201437250 VT - TREYD EOOD 686 711.62 1 352 100.13
204560660 NGV Group Ltd. 2 880.00 0.00
130873641 ET MILD - MILEN DIMIEV 1 536.00 1 570.68
204724451 SMARTTEH - 19 106 522.50 213 045.00
201417931 OFIS KONSUMATIVI 15.36 157.04
130008993 DIREKTSIYA ZA NATSIONALEN STROITELEN KONTROL 0.00 2 147.44
831609046 “Toplofikatsia Sofia” EAD 0.00 1 157.16
201436796 IT ARCHITECTS 19 080.00 38 160.00
204115169 CI CONSULT LTD 13 392.00 13 694.44
121062935 ASTEL 17 212.93 34 425.86
Subcontractor legal entity Contracted Amount*
119081953 VDH 0.00
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”.