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 | 4 |

VITOM 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 8 contracts for a total amount of EUR 975,337
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This company has participated in 8 public contracts for a total amount of EUR 975,337, 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 |
|---|---|---|---|
| 🇸🇮 ENERGETSKA OBNOVA FASADE IN OKEN NA OS MALECNIK, MALECNIK 61, PRI KATERI SE UPOSTEVAJO OKOLJSKI VIDIKI | MESTNA OBČINA MARIBOR | EUR 174,756 | 2013-08-16 |
| 🇸🇮 NEPOSREDNA IZVEDBA ENERGETSKE OBNOVE FASADE, OKEN IN STREHE NA OSNOVNI SOLA MAKSA DURJAVE, RUSKA CESTA 15, 2000 MARIBOR, PRI KATERI SE UPOSTEVAJO OKOLJSKI VIDIKI. | MESTNA OBČINA MARIBOR | EUR 412,441 | 2014-02-13 |
| 🇸🇮 INVESTICIJSKA IN TEKOCA VZDRZEVALNA DELA, razdeljena v 6 sklopov | ZD MARIBOR | EUR 7,367 | 2016-08-18 |
| 🇸🇮 INVESTICIJSKA IN TEKOCA VZDRZEVALNA DELA, razdeljena v 6 sklopov | ZD MARIBOR | EUR 8,571 | 2016-08-18 |
| 🇸🇮 INVESTICIJSKA IN TEKOCA VZDRZEVALNA DELA, razdeljena v 6 sklopov | ZD MARIBOR | EUR 9,000 | 2016-08-18 |
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 | 4 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇸🇮 MESTNA OBČINA MARIBOR | 4 | EUR 949,934 |
| 🇸🇮 ZD MARIBOR | 4 | EUR 25,403 |
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