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 | 11 |

Biotera, 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 25 contracts for a total amount of EUR 728,770
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This company has participated in 25 public contracts for a total amount of EUR 728,770, 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 |
|---|---|---|---|
| 🇸🇮 Prevzem, transport in zbiranje odpradkov iz zdravstva - 18 01 02- deli teles in organov, tudi vrecke s krvjo in konzervirano krvjo (razen 18 01 03) | UKC Ljubljana | EUR 28,128 | 2014-11-07 |
| 🇸🇮 Odvoz in unicenje infektivnih odpadkov in dobava embalaze za zbiranje in odvoz infektivnih odpadkov. | ZAVOD REPUBLIKE SLOVENIJE ZA TRANSFUZIJSKO medicino | EUR 115,499 | 2014-08-01 |
| 🇸🇮 Sukcesivni odvoz bioloskih odpadkov. | JGZ Brdo | EUR 48,988 | 2013-02-07 |
| 🇸🇮 Izvedba storitev odvoza in prevzema odpadkov | ZAVOD HRASTOVEC - TRATE | EUR 3,959 | 2010-04-09 |
| 🇸🇮 PREVZEM IN ODVOZ ODPADKOV, Z MOZNOSTJO ODKUPA ODPADKOV IN DOBAVA ZABOJNIKOV ZA ODPADKE | SB Novo mesto | EUR 94,672 | 2014-04-17 |
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 | 11 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 UPRAVA RS ZA IZVRŠEVANJE KAZENSKIH SANKCIJ | 6 | EUR 47,635 |
| 🇸🇮 ZAVOD REPUBLIKE SLOVENIJE ZA TRANSFUZIJSKO medicino | 4 | EUR 231,102 |
| 🇸🇮 SB Novo mesto | 2 | EUR 108,840 |
| 🇸🇮 UKC MARIBOR | 2 | EUR 68,045 |
| 🇸🇮 BOLNIŠNICA SEŽANA | 1 | EUR 3,404 |
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