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 | 4 |

Klima Petek 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 16 contracts for a total amount of EUR 1,367,171
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This company has participated in 16 public contracts for a total amount of EUR 1,367,171, 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 |
|---|---|---|---|
| ๐ธ๐ฎ MORS 214/2010-ODP - Vzdrzevanje sistemov in naprav zvez ZARE. | Ministrstvo za obrambo Republike Slovenije | EUR 107,833 | 2011-02-08 |
| ๐ธ๐ฎ Razsiritev hladilnih kapacitet v sistemskih prostorih SP, SP3 in CD | MINISTRSTVO ZA JAVNO UPRAVO | EUR 78,250 | 2009-11-12 |
| ๐ธ๐ฎ Vzdrzevanje naprav za hlajenje, ogrevanje in prezracevanje na objektih DEM za naprave Mariani, naprave Nordmann in naprave v kuhinji. | DEM d.o.o. | EUR 5,839 | 2015-04-17 |
| ๐ธ๐ฎ IZVEDBA POHLAJEVANJA PROSTOROV NA MAGISTRATU | MESTNA OBฤINA LJUBLJANA | EUR 31,583 | 2009-09-30 |
| ๐ธ๐ฎ Obnova OHPK naprav nas objektih RTV Slovenija v Mariboru. | RTV Slovenija | EUR 154,036 | 2008-11-19 |
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 | 4 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ธ๐ฎ DEM d.o.o. | 3 | EUR 13,449 |
| ๐ธ๐ฎ POล TA SLOVENIJE d.o.o. | 3 | EUR 93,228 |
| ๐ธ๐ฎ MINISTRSTVO ZA JAVNO UPRAVO | 2 | EUR 96,373 |
| ๐ธ๐ฎ Ministrstvo za obrambo Republike Slovenije | 2 | EUR 225,472 |
| ๐ธ๐ฎ Elektro Celje, d.d. | 1 | EUR 205,739 |
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