This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢Laboratorijska tehnika Burnik d.o.o. Skaručna
What do we know about this supplier?
Laboratorijska tehnika Burnik d.o.o. Skaručna 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 108 contracts for a total amount of EUR 22,837,895
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Alternative names
Contracts
This company has participated in 108 public contracts for a total amount of EUR 22,837,895, 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 |
|---|---|---|---|
| 🇸🇮 Nakup laboratorijskega materiala po sklopih ter nakup reagentov in potrosnega materiala za biokemijski in imunokemijski analizator z brezplacnim najemom integriranega analitskega sistema. | Zdravstveni dom Velenje | EUR 1,730 | 2013-12-12 |
| 🇸🇮 LABORATORIJSKI MATERIAL 2013. | ZD LENDAVA - EH LENDVA | EUR 286 | 2013-01-23 |
| 🇸🇮 LABORATORIJSKI MATERIAL 2013. | ZD LENDAVA - EH LENDVA | EUR 1,809 | 2013-01-23 |
| 🇸🇮 Dobava lab. materiala za ZDMS, ZDGR in ZDLJ. | SZZ Murska Sobota | EUR 476 | 2013-11-23 |
| 🇸🇮 Laboratorijski potrosni material. | Osnovno zdravstvo Gorenjske | EUR 1,235 | 2013-06-14 |
Contracts by method
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 | 103 |
| direct | 1 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 Zdravstveni dom Ajdovščina | 14 | EUR 1,418,326 |
| 🇸🇮 Osnovno zdravstvo Gorenjske | 13 | EUR 20,763 |
| 🇸🇮 Zdravstveni dom Novo mesto | 13 | EUR 21,983 |
| 🇸🇮 SZZ Murska Sobota | 9 | EUR 219,284 |
| 🇸🇮 SB Brežice | 8 | EUR 23,195 |
Additional information
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.

