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 |
|---|---|---|---|
| 🇸🇮 OBNOVA SANITARIJ V STAREJSEM SOLSKEM TRAKTU OS PREZIHOVEGA VORANCA MARIBOR, PRI KATERI SE UPOSTEVAJO OKOLJSKI VIDIKI. | MESTNA OBČINA MARIBOR | EUR 138,111 | 2013-07-05 |
| 🇸🇮 MORS 165/2014-ODP; Vzdrzevanje klimatskih naprav, | Ministrstvo za obrambo Republike Slovenije | EUR 117,639 | 2014-09-26 |
| 🇸🇮 MORS 214/2010-ODP - Vzdrzevanje sistemov in naprav zvez ZARE. | Ministrstvo za obrambo Republike Slovenije | EUR 107,833 | 2011-02-08 |
| 🇸🇮 IZVEDBA POHLAJEVANJA PROSTOROV NA MAGISTRATU | MESTNA OBČINA LJUBLJANA | EUR 31,583 | 2009-09-30 |
| 🇸🇮 Vzdrzevanje klimatizacijskih naprav | MINISTRSTVO ZA JAVNO UPRAVO | EUR 18,123 | 2012-03-08 |
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 |
|---|---|---|
| 🇸🇮 DEM d.o.o. | 3 | EUR 13,449 |
| 🇸🇮 POŠTA SLOVENIJE d.o.o. | 3 | EUR 93,228 |
| 🇸🇮 MINISTRSTVO ZA JAVNO UPRAVO | 2 | EUR 96,373 |
| 🇸🇮 Ministrstvo za obrambo Republike Slovenije | 2 | EUR 225,472 |
| 🇸🇮 Elektro Celje, d.d. | 1 | EUR 205,739 |
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