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 |
| direct | 1 |
| selective | 1 |
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🏢Eltec Petrol d.o.o.
What do we know about this supplier?
Eltec Petrol 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 14 contracts for a total amount of EUR 11,311,755
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Contracts
This company has participated in 14 public contracts for a total amount of EUR 11,311,755, 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 |
|---|---|---|---|
| 🇸🇮 >>Energetska sanacija OS Predoslje<< | MESTNA OBČINA KRANJ | EUR 637,254 | 2013-07-10 |
| 🇸🇮 Uvrstitev dodatnega objekta ter sprememba tehnicnih resitev na dolocenih objektih pri zagotavljanju prihrankov rabe energije, znizanju stroskov energije in uvedbi energetskega upravljanja v javnih objektih Mestne obcine Koper. | MESTNA OBČINA KOPER | EUR 31,287 | 2013-10-01 |
| 🇸🇮 Prenova javne razsvetljave v Obcini Ivancna Gorica. | OBČINA IVANČNA GORICA | EUR 360,408 | 2013-05-13 |
| 🇸🇮 Energetska sanacija objektov Ekonomsko - poslovne fakultete UM na Razlagovi 14 in 20. | UM | EUR 621,014 | 2013-07-22 |
| 🇸🇮 JPE-PI-39/13 - Dobava, montaza in zagon toplotnih postaj | JAVNI HOLDING Ljubljana, d.o.o. | EUR 8,578 | 2013-09-12 |
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 | 2 | EUR 1,011,484 |
| 🇸🇮 MESTNA OBČINA KRANJ | 2 | EUR 1,062,529 |
| 🇸🇮 UM | 2 | EUR 1,423,047 |
| 🇸🇮 BSC, d.o.o., Kranj | 1 | EUR 2,867,560 |
| 🇸🇮 DOM POČITKA MENGEŠ | 1 | EUR 144,925 |
Additional information
Constitution datenot reported
Last update date2014-04-18
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 updated2014-04-18