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 | 26 |
| direct | 1 |

Omega 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 43 contracts for a total amount of EUR 3,106,391
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This company has participated in 43 public contracts for a total amount of EUR 3,106,391, 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 |
|---|---|---|---|
| 🇸🇮 LAB. OPREMA ZA CENTRALNI LABORATORIJ ZA MOLEK. BIOLOGIJO JN07/2013. | UM, MF | EUR 118,900 | 2013-07-01 |
| 🇸🇮 JAVNO NAROCILO ZA DOBAVO IN MONTAZO(FTIR SPEKTROMETER) TER UVEDBA V DELO Z OPREMO. | MINISTRSTVO ZA NOTRANJE ZADEVE LJUBLJANA | EUR 82,338 | 2013-05-31 |
| 🇸🇮 >>SUKCESIVNA DOBAVA KEMIKALIJ, REAGENTOV, LABORATORIJSKE OPREME IN ZASCITNIH SREDSTEV ZA POTREBE MEDICINSKE FAKULTETE<< JN01/2014 | UM, MF | EUR 54,462 | 2014-02-17 |
| 🇸🇮 Nakup aktivne raziskovalne opreme (sklop 1, 6, 20) | UP | EUR 130,342 | 2014-12-30 |
| 🇸🇮 Javno narocilo za dobavo reagentov, laboratorijskega potrosnega materiala ter zascitnih sredstev 2 | UL MF | EUR 185,017 | 2010-10-22 |
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 | 26 |
| direct | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 UM, MF | 5 | EUR 224,888 |
| 🇸🇮 MINISTRSTVO ZA NOTRANJE ZADEVE LJUBLJANA | 4 | EUR 269,915 |
| 🇸🇮 UNIVERZA NA PRIMORSKEM UNIVERSITA DEL LITORALE | 4 | EUR 158,150 |
| 🇸🇮 IJS V angl.jeziku: JSI | 3 | EUR 159,343 |
| 🇸🇮 JAZMP, PTUJSKA ULICA 21, V roke: Aleksandra Jesenovec Ljubojević | 2 | EUR 54,242 |
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