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 | 7 |

VERTIKALA-X 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 9 contracts for a total amount of EUR 2,612,712
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
This company has participated in 9 public contracts for a total amount of EUR 2,612,712, 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 |
|---|---|---|---|
| 🇸🇮 KOLESARSKA POT BEGANT - DRAVOGRAD -Most cez Dravo | OBČINA DRAVOGRAD | EUR 517,458 | 2013-12-12 |
| 🇸🇮 IZVEDBA GOI DEL OS PREVALJE ENERGETSKA SANACIJA FAZA 2. | OBČINA PREVALJE | EUR 396,274 | 2013-05-17 |
| 🇸🇮 ENERGETSKA SANACIJA VRTCA MEZICA | OBČINA MEŽICA | EUR 205,924 | 2013-07-08 |
| 🇸🇮 IZVEDBA GRADBENO OBRTNISKIH DEL NA OS CRNA NA KOROSKEM - ENERGETSKA SANACIJA. | OBČINA ČRNA NA KOROŠKEM | EUR 349,867 | 2013-06-07 |
| 🇸🇮 Izvedba GO del za projekt Energetska sanacija OS Prezihovega Voranca, pri katerem se uposteva okoljski vidik (faza II). | OBČINA RAVNE NA KOROŠKEM | EUR 220,701 | 2014-03-28 |
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 | 7 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 OBČINA ČRNA NA KOROŠKEM | 2 | EUR 381,092 |
| 🇸🇮 DOM ZA VARSTVO ODRASLIH VELENJE | 1 | EUR 843,281 |
| 🇸🇮 ENERGETIKA LJUBLJANA, d.o.o. | 1 | EUR 34,407 |
| 🇸🇮 OBČINA DRAVOGRAD | 1 | EUR 517,458 |
| 🇸🇮 OBČINA MEŽICA | 1 | EUR 205,924 |
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.
