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 | 14 |
| direct | 3 |
| selective | 3 |
Want to know more about Cetis d.d.? Create and verify your free account to access full information.Create your free account
๐ขCetis d.d.
What do we know about this supplier?
Cetis d.d. 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 31 contracts for a total amount of EUR 26,893,582
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 31 public contracts for a total amount of EUR 26,893,582, 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.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| ๐ธ๐ฎ VZDRZEVANJE PROGRAMSKE OPREME ZA PODPORO POSTOPKOM IZDAJE JAVNIH LISTIN. | MINISTRSTVO ZA NOTRANJE ZADEVE | EUR 25,020 | 2013-07-26 |
| ๐ธ๐ฎ Oblikovanje, izdelava, tiskanje in dobava ovojnic za obvezno osebno vrocanje za potrebe Zavoda za obdobje dveh let | ZPIZ | EUR 23,590 | 2013-03-12 |
| ๐ธ๐ฎ Akademska izkaznica za Univerzo v Mariboru | UM | EUR 1,092 | 2013-05-31 |
| ๐ธ๐ฎ Izdelava in dobava tiskovin v letih 2013 in 2014. | UPRAVA RS ZA POMORSTVO KOPER | EUR 40,566 | 2013-03-06 |
| ๐ธ๐ฎ Tiskanje posebnega gradiva (036/13 JN MZZ). | MINISTRSTVO ZA ZUNANJE ZADEVE | EUR 54,200 | 2013-10-25 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ธ๐ฎ MINISTRSTVO ZA NOTRANJE ZADEVE | 5 | EUR 680,999 |
| ๐ธ๐ฎ ZPIZ | 5 | EUR 496,712 |
| ๐ธ๐ฎ POล TA SLOVENIJE d.o.o. | 3 | EUR 232,146 |
| ๐ธ๐ฎ MINISTRSTVO ZA ZUNANJE ZADEVE | 2 | EUR 177,308 |
| ๐ธ๐ฎ Zavod za zdravstveno zavarovanje Slovenije | 2 | EUR 700,538 |
Additional information
Constitution datenot reported
Last update date2007-01-01
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
Information obtained through the OpenTender portal.
This record last updated2007-01-01