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 | 8 |

Creina, proizvodnja in trgovina kmetijskih in industrijskih strojev in naprav, d.d., Kranj 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 16 contracts for a total amount of EUR 2,322,457
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This company has participated in 16 public contracts for a total amount of EUR 2,322,457, 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 |
|---|---|---|---|
| 🇸🇮 Dobava smetarskega vozila za zbiranje in prevoz odpadkov | KOMUNALA METLIKA javno podjetje d.o.o. | EUR 119,300 | 2021-02-22 |
| 🇸🇮 Nadgradnja vozila za vzdrzevanje kanalizacije | NIGRAD, komunalno podjetje, d.o.o. | EUR 87,500 | 2021-05-21 |
| 🇸🇮 Dobava smetarskega vozila za zbiranje in prevoz odpadkov | Komunala Tolmin, javno podjetje, d.o.o. | EUR 126,840 | 2021-02-04 |
| 🇸🇮 Dobava smetarskega vozila - samonakladalnika | JEKO, javno komunalno podjetje, d.o.o., Jesenice | EUR 109,300 | 2021-04-22 |
| 🇸🇮 Dobava snemljive nadgradnje za crpanje odpadnih vod | KOMUNALNO PODJETJE VELENJE Izvajanje komunalnih dejavnosti, d.o.o | EUR 66,800 | 2020-07-03 |
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 | 8 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 NIGRAD, komunalno podjetje, d.d. | 3 | EUR 697,000 |
| 🇸🇮 Družba za avtoceste v Republiki Sloveniji d.d. | 2 | EUR 156,507 |
| 🇸🇮 Komunala Tolmin, javno podjetje, d.o.o. | 2 | EUR 206,230 |
| 🇸🇮 Javni holding Maribor, družba za izvajanje strokovnih in razvojnih nalog na področju gospodarskih javnih služb d.o.o. | 1 | EUR 432,000 |
| 🇸🇮 Javno podjetje Komunala Slovenj Gradec d.o.o. | 1 | EUR 92,450 |
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