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 |
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🏢Kolektor Sisteh d.o.o.
What do we know about this supplier?
Kolektor Sisteh 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 9 contracts for a total amount of EUR 64,982,970
Organization typenot reported NITnot reported CountrySlovenia Regionnot reported
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Contracts
This company has participated in 9 public contracts for a total amount of EUR 64,982,970, 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 |
|---|---|---|---|
| 🇭🇷 UREDAJ ZA PROCISCAVANJE OTPADNIH VODA (UPOV) ZATON | VODOVOD I ODVODNJA d.o.o. Šibenik | EUR 3,584,244 | 2024-06-25 |
| 🇭🇷 Satelitsko pronalazenje propustanja vode u vodoopskrbnom sustavu vodoopskrbe i odvodnje Grada Zagreba radi smanjenja gubitaka | Grad Zagreb | EUR 8,930,687 | 2019-11-18 |
| 🇭🇷 Usluga satelitskog snimanja gubitaka distributivne mreze | ISTARSKI VODOVOD d.o.o. | EUR 349,860 | 2019-10-22 |
| 🇭🇷 IZGRADNJA POSTROJENJA ZA PRIPREMU PITKE VODE (PPV) IZ RIJEKE DRAVE- BELISCE | DVORAC d.o.o. za komunalne djelatnosti Valpovo | EUR 20,839,097 | 2021-07-02 |
| 🇭🇷 IZGRADNJA POSTROJENJA ZA PRIPREMU PITKE VODE (PPV) IZ RIJEKE DRAVE- BELISCE | DVORAC d.o.o. za komunalne djelatnosti Valpovo | EUR 20,839,097 | 2021-07-02 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇷 DVORAC d.o.o. za komunalne djelatnosti Valpovo | 2 | EUR 41,678,192 |
| 🇭🇷 Grad Zagreb | 2 | EUR 17,861,374 |
| 🇭🇷 ISTARSKI VODOVOD d.o.o. | 2 | EUR 982,668 |
| 🇸🇮 ENERGETIKA LJUBLJANA, d.o.o. | 1 | EUR 40,492 |
| 🇭🇷 Međimurske vode d.o.o. Čakovec | 1 | EUR 836,000 |
Additional information
Constitution datenot reported
Last update date2019-07-02
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 updated2019-07-02