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 | 24 |
| selective | 1 |

Kamot Sistem 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 32 contracts for a total amount of EUR 3,205,846
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This company has participated in 32 public contracts for a total amount of EUR 3,205,846, 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 |
|---|---|---|---|
| 🇸🇮 Izvajanje solskih prevozov v Obcini Radlje ob Dravi za obdobje 2013/2014, 2014/2015 in 2015/2016. | Občina Radlje ob Dravi | EUR 56,407 | 2013-07-09 |
| 🇸🇮 Prevozi OS otrok v letih 2013-2016. | Občina Prevalje | EUR 70,320 | 2013-07-18 |
| 🇸🇮 Prevozi ucencev osnovnih sol v Mestni obcini Slovenj Gradec za solsko leto 2013/14. | Mestna občina Slovenj Gradec | EUR 25,650 | 2013-05-18 |
| 🇸🇮 Izvajanje solskih prevozov na obmocju Obcine Ravne na Koroskem v solskih letih 2010/2011, 2011/2012, 2012/2013. V posameznem solskem letu 190 dni. | Občina Ravne na Koroškem | EUR 7,500 | 2011-03-09 |
| 🇸🇮 | Občina Ravne na Koroškem | EUR 581,800 | 2010-01-01 |
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 | 24 |
| selective | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 CUDV Črna na Koroškem | 6 | EUR 160,600 |
| 🇸🇮 Občina Ravne na Koroškem | 6 | EUR 723,790 |
| 🇸🇮 Center za usposabljanje, delo in varstvo Črna na Koroškem | 5 | EUR 107,969 |
| 🇸🇮 Občina Prevalje | 4 | EUR 241,825 |
| 🇸🇮 Mestna občina Slovenj Gradec | 3 | EUR 1,676,571 |
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