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 | 21 |
| selective | 4 |
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🏢Hidrotehnik d.d.
What do we know about this supplier?
Hidrotehnik 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 41 contracts for a total amount of EUR 61,895,084
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Contracts
This company has participated in 41 public contracts for a total amount of EUR 61,895,084, 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 |
|---|---|---|---|
| 🇸🇮 Izvajanje obveznih drzavnih gospodarskih javnih sluzb na podrocju urejanja voda. | Ministrstvo za okolje in prostor | EUR 34,703,196 | 2013-11-19 |
| 🇸🇮 Izvajanje obveznih drzavnih gospodarskih javnih sluzb na podrocju urejanja voda. | Ministrstvo za okolje in prostor | EUR 3,934,426 | 2013-11-19 |
| 🇸🇮 Izgradnja 2. faze javne prometne in komunalne infrastrukture v obmocju urejanja RD-186 z ureditvijo Ceste na Brdo - odsek Pot za Opekarno - Legatova), | MESTNA OBČINA LJUBLJANA | EUR 1,656,235 | 2013-05-10 |
| 🇸🇮 OBNOVA KOMUNALNIH VODOV IN CEST (ROPRETOVA IN JELOVSKOVA CESTA) | OBČINA MENGEŠ | EUR 394,172 | 2014-07-21 |
| 🇸🇮 Park & Ride v Sinji Gorici | OBČINA VRHNIKA | EUR 480,095 | 2014-06-04 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 DIREKCIJA RS ZA INFRASTRUKTURO | 4 | EUR 2,083,711 |
| 🇸🇮 MESTNA OBČINA LJUBLJANA | 4 | EUR 2,401,879 |
| 🇸🇮 OBČINA VRHNIKA | 4 | EUR 928,438 |
| 🇸🇮 JAVNI HOLDING Ljubljana, d.o.o. | 3 | EUR 3,855,333 |
| 🇸🇮 Ministrstvo za okolje in prostor | 3 | EUR 38,794,904 |
Additional information
Constitution datenot reported
Last update date2015-08-20
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.
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Information obtained through the OpenTender portal.
This record last updated2015-08-20