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 | 24 |
| direct | 12 |
| selective | 4 |

Valina Varovanje 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 51 contracts for a total amount of EUR 19,145,533
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This company has participated in 51 public contracts for a total amount of EUR 19,145,533, 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 |
|---|---|---|---|
| 🇸🇮 Varovanje ljudi in premozenja | RS, MOP, ARSO | EUR 119,411 | 2013-05-07 |
| 🇸🇮 Izvajanje ciscenja poslovnih prostorov po poslovnih enotah in uprave PS. | Pošta Slovenije d.o.o. | EUR 9,152 | 2014-06-07 |
| 🇸🇮 Varovanje ljudi in premozenja na Dolenjski cesti 244, Ljubljana. | RTV SLOVENIJA | EUR 61,000 | 2014-06-12 |
| 🇸🇮 Izvajanje ciscenja poslovnih prostorov po poslovnih enotah in uprave PS. | Pošta Slovenije d.o.o. | EUR 13,433 | 2014-06-07 |
| 🇸🇮 Javno narocilo storitev izvajanja vlomnega in pozarnega varovanja st. 430-59/2010 | GENERALNI CARINSKI URAD | EUR 1,539 | 2010-09-22 |
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 | 24 |
| direct | 12 |
| selective | 4 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 Mestna občina Ljubljana | 14 | EUR 11,032,332 |
| 🇸🇮 PIONIRSKI DOM - Center za kulturo mladih | 3 | EUR 1,408,288 |
| 🇸🇮 RS, MOP, ARSO | 3 | EUR 316,724 |
| 🇸🇮 ARSO | 2 | EUR 107,933 |
| 🇪🇺 DURS | 2 | EUR 316,567 |
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