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 |
|---|---|
| selective | 3 |
| direct | 1 |

Inetec appears in the public procurement registry of Croatia. 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 6 contracts for a total amount of EUR 1,407,094
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This company has participated in 6 public contracts for a total amount of EUR 1,407,094, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Croatia and contribute to the country's economic development.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇸🇮 Eddy Current inspekcija uparjalnikov. | NEK d.o.o. | EUR 690,000 | 2013-12-11 |
| 🇸🇮 Posodobitev in evaluacija ISI Programa Nuklearne Elektrarne Krsko za novi (peti) Inspekcijski interval | Nuklearna elektrarna Krško d.o.o. | EUR 249,974 | 2021-07-30 |
| 🇸🇮 Izvedba ECT pregleda FEEDWATER HEATER LP-6A&LP-6B Duplex toplotnega izmenjevalca NEK v remontu 2016 | NEK d.o.o. | EUR 62,000 | 2016-02-24 |
| 🇸🇮 ECT pregledi HEX CY (3A) in (3B) ter TC v remontu 2019 | NUKLEARNA ELEKTRARNA KRŠKO d.o.o. | EUR 124,419 | 2019-07-31 |
| 🇸🇮 Izvedba ECT pregleda CC toplotnega izmenjevalca na sekundarni strani NEK v remontu 2018 | NUKLEARNA ELEKTRARNA KRŠKO d.o.o. | EUR 60,700 | 2017-06-16 |
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 |
|---|---|
| selective | 3 |
| direct | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 Nuklearna elektrarna Krško d.o.o. | 4 | EUR 655,094 |
| 🇸🇮 NEK d.o.o. | 2 | EUR 752,000 |
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