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 | 7 |
Want to know more about ELEKTRA, d.o.o.,? Create and verify your free account to access full information.Create your free account
🏢ELEKTRA, d.o.o.,
What do we know about this supplier?
ELEKTRA, 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 7 contracts for a total amount of EUR 1,064,518
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 7 public contracts for a total amount of EUR 1,064,518, 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 |
|---|---|---|---|
| 🇸🇮 Izvedba GOI del za projekt Energetska sanacija Solskega centra Ravne na Koroskem, faza II pri katerem se uposteva okoljski vidik. | ŠC RAVNE | EUR 180,128 | 2013-01-31 |
| 🇸🇮 Nabava in montaza PV (fotovoltaicnega) sistema - soncne elektrarne | MARIBORSKI VODOVOD d.d. | EUR 133,080 | 2010-07-26 |
| 🇸🇮 IZVEDBA GOI DEL ZA PROJEKT ENERGETSKA SANACIJA GIMNAZIJE IN SREDNJE SOLE RUSE, FAZAI | GSKŠ RUŠE | EUR 99,142 | 2012-03-05 |
| 🇸🇮 IZVEDBA GOI DEL ZA PROJEKT DIJASKI DOM DRAVA MARIBOR - ENERGETSKA SANACIJA FAZA I. | DD DRAVA, SMETANOVA ULICA 67 | EUR 38,792 | 2012-02-13 |
| 🇸🇮 ENERGETSKA SANACIJA OBJEKTOV SPLOSNE BOLNISNICE MURSKA SOBOTA - strojna in elektroinstalacijska dela IN UREDITEV PRITLICJA INTERNEGA ODDELKA | SB M. SOBOTA | EUR 479,249 | 2011-08-25 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 SB M. SOBOTA | 2 | EUR 553,328 |
| 🇸🇮 DD DRAVA, SMETANOVA ULICA 67 | 1 | EUR 38,792 |
| 🇸🇮 GSKŠ RUŠE | 1 | EUR 99,142 |
| 🇸🇮 MARIBORSKI VODOVOD d.d. | 1 | EUR 133,080 |
| 🇸🇮 SB Novo mesto | 1 | EUR 60,048 |
Additional information
Constitution datenot reported
Last update date2013-01-31
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 updated2013-01-31