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 | 56 |
| selective | 18 |

Avtotehna Vis, d.o.o. appears in the public procurement registry of Slovenia. 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 85 contracts for a total amount of EUR 14,293,282
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This company has participated in 85 public contracts for a total amount of EUR 14,293,282, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Slovenia and contribute to the country's economic development.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇭🇷 Nabava plug in hibridnog automobila | Usluga Poreč d.o.o. | EUR 33,644 | 2023-07-28 |
| 🇸🇮 Nakup rabljenih sluzbenih vozil z nizkimi emisijami z odkupm narocnikovih vozil. | MZIP, IRSPEP | EUR 81,967 | 2014-09-12 |
| 🇸🇮 Vzdrzevanje in dobava nadomestnih delov za vozila LIV COBRA in LKOV HMMWV, MORS 152/2014-ON-PSPs. | Ministrstvo za obrambo Republike Slovenije | EUR 344,262 | 2014-09-09 |
| 🇸🇮 Nakup rabljenega okoljsko manj obremenjujocega osebnega vozila. | SID banka, d.d., Ljubljana | EUR 19,591 | 2014-05-16 |
| 🇸🇮 USPOSABLJANJE VZDRZEVALCEV NA VOZILIH HMMWV IN COBRA | MINISTRSTVO ZA OBRAMBO LJUBLJANA | EUR 25,000 | 2011-03-01 |
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 | 56 |
| selective | 18 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 Ministrstvo za javno upravo | 11 | EUR 1,843,283 |
| 🇸🇮 Ministrstvo za notranje zadeve | 10 | EUR 2,163,047 |
| 🇸🇮 Pošta Slovenije d.o.o. | 8 | EUR 666,406 |
| 🇸🇮 Družba za avtoceste v Republiki Sloveniji d.d. | 7 | EUR 1,162,611 |
| 🇸🇮 IJS V angl.jeziku: JSI | 6 | EUR 1,149,608 |
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