This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢Sabiedrība ar ierobežotu atbildību "GOTIKA AUTO"
What do we know about this supplier?
Sabiedrība ar ierobežotu atbildību "GOTIKA AUTO" appears in the public procurement registry of Latvia. 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 67 contracts for a total amount of EUR 25,618,965
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Alternative names
Contracts
This company has participated in 67 public contracts for a total amount of EUR 25,618,965, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Latvia and contribute to the country's economic development.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇱🇻 Marketas apkures degvielas piegade 2013./2014.g.apkures sezonai | Jelgavas novada pašvaldība | EUR 12,199 | 2013-09-06 |
| 🇱🇻 Apkures dizeldegvielas piegade | Valsts SIA Nacionālais rehabilitācijas centrs Vaivari | EUR 23,360 | 2014-01-09 |
| 🇱🇻 Degvielas piegade Auces novada pasvaldibas transporta vajadzibam | Auces novada pašvaldība | EUR 16,645 | 2013-03-12 |
| 🇱🇻 Marketas kurinamas dizeldegvielas piegade | Limbažu novada pašvaldība | EUR 25,526 | 2021-12-09 |
| 🇱🇻 Degvielas iegade Vecpiebalgas apvienibas parvaldes iestazu vajadzibam | Vecpiebalgas novada pašvaldība | EUR 31,893 | 2021-09-14 |
Contracts by method
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 |
|---|---|
| open | 27 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇱🇻 Jelgavas novada pašvaldība | 9 | EUR 136,202 |
| 🇱🇻 Auces novada pašvaldība | 6 | EUR 122,416 |
| 🇱🇻 Balvu novada pašvaldības aģentūra " SAN-TEX" | 5 | EUR 184,433 |
| 🇱🇻 Limbažu novada pašvaldība | 5 | EUR 98,090 |
| 🇱🇻 Smiltenes novada pašvaldība | 5 | EUR 125,231 |
Additional information
Data sources
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