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 | 3 |
| selective | 3 |
| direct | 1 |

Nova Panorama 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 21 contracts for a total amount of EUR 1,888,714
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This company has participated in 21 public contracts for a total amount of EUR 1,888,714, 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 Varnostno receptorske storitve in storitve tehnicnega varovanja | MGRT | EUR 34,000 | 2013-12-12 |
| ๐ธ๐ฎ Storitve tehnicnega in fizicnega varovanja na Ljubljanskem gradu | Ljubljanski grad | EUR 106,882 | 2013-08-22 |
| ๐ธ๐ฎ JR-21/2010 - Varovanje ljudi in premozenja v objektih in prostorih ZDL | ZDRAVSTVENI DOM LJUBLJANA | EUR 71,545 | 2010-10-19 |
| ๐ธ๐ฎ Fizicno in tehnicno varovanje v prostorih Muzeja novejse zgodovine Slovenije v Ljubljani | MUZEJ NOVEJล E ZGODOVINE SLOVENIJE | EUR 72,895 | 2010-01-08 |
| ๐ธ๐ฎ Varovanje ljudi in premozenja na onjektih RTV Slovenija | RADIOTELEVIZIJA SLOVENIJA | EUR 70,000 | 2010-09-03 |
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 | 3 |
| selective | 3 |
| direct | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ธ๐ฎ Poลกta Slovenije d.o.o. | 6 | EUR 525,955 |
| ๐ธ๐ฎ ZDRAVSTVENI DOM LJUBLJANA | 5 | EUR 737,725 |
| ๐ธ๐ฎ DELOVNO IN SOCIALNO SODIล ฤE V LJ. | 1 | EUR 81,843 |
| ๐ธ๐ฎ JAZMP | 1 | EUR 65,124 |
| ๐ธ๐ฎ Ljubljanski grad | 1 | EUR 106,882 |
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