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 | 20 |

Elektro Energija 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 23 contracts for a total amount of EUR 10,238,504
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This company has participated in 23 public contracts for a total amount of EUR 10,238,504, 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 elektricne energije za leto 2013, 2014 in 2015. | Občina Trbovlje | EUR 497,834 | 2013-01-17 |
| 🇸🇮 JN Dobava elektricne energije 2013. | Zavod za zdravstveno zavarovanje Slovenije | EUR 424,920 | 2014-08-09 |
| 🇸🇮 Dobava elektricne energije v obdobju od 1.1.2015 do 31.12.2016. | Komunala Novo mesto d.o.o. | EUR 1,574,941 | 2014-07-02 |
| 🇸🇮 Dobava elektricne energije v obdobju od 1.1.2015 do 31.12.2016. | Komunala Novo mesto d.o.o. | EUR 792,858 | 2014-07-02 |
| 🇸🇮 Dobava elektricne energije z delezem elektricne energije iz obnovljivih virov in/ali soproizvodnje elektricne energije z visokim izkoristkom. | Zveza kulturnih društev Ptuj | EUR 1,056,790 | 2013-03-05 |
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 | 20 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇺 Komunala Novo mesto d.o.o. | 2 | EUR 2,367,799 |
| 🇸🇮 Komunala Novo mesto d.o.o. | 2 | EUR 2,367,799 |
| 🇸🇮 D.S.U., družba za svetovanje in upravljanje, d.o.o. | 1 | EUR 682,779 |
| 🇸🇮 Družba za upravljanje terjatev bank, d.d. | 1 | EUR 400,000 |
| 🇸🇮 DSO Novo mesto | 1 | EUR 162,799 |
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