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 | 299 |

Valtex & Co. trgovina in zastopstva 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 306 contracts for a total amount of EUR 8,777,983
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This company has participated in 306 public contracts for a total amount of EUR 8,777,983, 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 toaletne konfekcije. | UKC Ljubljana | EUR 16,332 | 2011-02-17 |
| 🇸🇮 Cistilni in toaletni material. | Ministrstvo za obrambo Republike Slovenije | EUR 527,049 | 2014-07-29 |
| 🇸🇮 Cistilni in toaletni material ter pripomocki za ciscenje. | Ministrstvo za obrambo Republike Slovenije | EUR 545,000 | 2011-09-24 |
| 🇸🇮 Nakup in dobava cistilnega materiala | ZAVOD REPUBLIKE SLOVENIJE ZA TRANSFUZIJSKO medicino | EUR 11,054 | 2018-07-30 |
| 🇸🇮 Medicinska oprema, farmacevtski izdelki in izdelki za osebno nego. | Snaga, d.o.o. | EUR 515,600 | 2015-12-03 |
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 | 299 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 Vrtec Vodmat | 264 | EUR 2,163,785 |
| 🇸🇮 Javno podjetje Energetika Ljubljana d.o.o. | 14 | EUR 1,505,012 |
| 🇸🇮 Snaga, d.o.o. | 11 | EUR 759,812 |
| 🇸🇮 Ministrstvo za obrambo Republike Slovenije | 4 | EUR 2,945,803 |
| 🇸🇮 Javni zavod Šport Ljubljana | 3 | EUR 492,714 |
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