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 | 108 |
| selective | 1 |
Want to know more about CPK d.d.? Create and verify your free account to access full information.Create your free account
🏢CPK d.d.
What do we know about this supplier?
CPK 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 177 contracts for a total amount of EUR 120,860,884
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 177 public contracts for a total amount of EUR 120,860,884, 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 |
|---|---|---|---|
| 🇭🇷 Uredenje prometnice u naselju Zambratija, Umag | Grad Umag-Umago | EUR 246,671 | 2023-07-20 |
| 🇭🇷 Rekonstrukcija raskrizja Skurinje na drzavnoj cesti oznake DC403 u gradu Rijeci | HRVATSKE CESTE d.o.o. Zagreb | EUR 2,394,329 | 2024-05-03 |
| 🇭🇷 IZGRADNJA FEKALNOG KOLEKTORA - FK1 NASELJA KRSETE | 6. MAJ ODVODNJA d.o.o. za odvodnju i pročišćavanje otpadnih voda | EUR 153,124 | 2023-11-30 |
| 🇭🇷 VODOVODNI OGRANAK SPINA - PELEGRIN, 1. FAZA, NASELJE PELEGRIN, 2. DIONICA | ISTARSKI VODOVOD d.o.o. | EUR 647,044 | 2023-07-12 |
| 🇭🇷 Uredenje prometnih povrsina Novigradske ulice i Ulice Pozioi, Umag | Grad Umag-Umago | EUR 480,420 | 2023-09-20 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 MESTNA OBČINA KOPER | 25 | EUR 19,198,588 |
| 🇸🇮 DIREKCIJA REPUBLIKE SLOVENIJE ZA CESTE | 23 | EUR 7,500,510 |
| 🇸🇮 Direkcija RS za ceste | 22 | EUR 7,820,827 |
| 🇸🇮 DARS D.D. | 18 | EUR 21,033,661 |
| 🇸🇮 DIREKCIJA RS ZA INFRASTRUKTURO | 14 | EUR 3,894,289 |
Additional information
Constitution datenot reported
Last update date2016-08-23
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 updated2016-08-23