Public procurement buyer / authority
Sabiedrisko pakalpojumu regulēšanas komisija
Identifier 90001162258
Authority details
Procurement records involving this authority
| Date | Supplier / contractor | Contract / procurement | Notice | CPV |
|---|---|---|---|---|
| 14 Oct 2026 | Sabiedrība ar ierobežotu atbildību "3K MANAGEMENT" 40103179364 |
Services related to the organization of events SPRK 2025/132 |
Contract fulfilment notice | 79952000-2 |
| 14 Oct 2026 | SIA "Addiction" 52103045121 |
Services related to the organization of events SPRK 2025/132 |
Contract fulfilment notice | 79952000-2 |
| 14 Oct 2026 | Sabiedrība ar ierobežotu atbildību "Comperio" 40003676807 |
Services related to the organization of events SPRK 2025/132 |
Contract fulfilment notice | 79952000-2 |
| 14 Oct 2026 | Sabiedrība ar ierobežotu atbildību "CEĻOJUMU BIROJS "EXPRESS TRAVEL"" 40003433929 |
For services related to the organization of business trips SPRK 2024/128 |
Contract fulfilment notice | 63510000-7 |
| 14 Oct 2026 | Sabiedrība ar ierobežotu atbildību "AVEROJA" 40003305784 |
For services related to the organization of business trips SPRK 2024/128 |
Contract fulfilment notice | 63510000-7 |
| 23 Sep 2026 | SIA "Faktu Logs" 40203708560 |
Conducting surveys SPRK 2026/111 |
Notice of concluded contract | 79320000-3 |
| 14 Jul 2026 | Sabiedrība ar ierobežotu atbildību "Comperio" 40003676807 |
Services related to the organization of events SPRK 2025/132 |
Contract fulfilment notice | 79952000-2 |
| 14 Jul 2026 | Sabiedrība ar ierobežotu atbildību "CEĻOJUMU BIROJS "EXPRESS TRAVEL"" 40003433929 |
For services related to the organization of business trips SPRK 2024/128 |
Contract fulfilment notice | 63510000-7 |
| 14 Jul 2026 | Sabiedrība ar ierobežotu atbildību "AVEROJA" 40003305784 |
For services related to the organization of business trips SPRK 2024/128 |
Contract fulfilment notice | 63510000-7 |
| 13 May 2026 | Mobire Latvija SIA 40103307847 |
Full-service car rental for the needs of the Public Utilities Commission SPRK 2026/26 |
Contract award notice | 34110000-1 |
| 13 May 2026 | Mobire Latvija SIA 40103307847 |
Full-service car rental for the needs of the Public Utilities Commission SPRK 2026/26 |
Contract award notice | 34110000-1 |
| 21 Apr 2026 | SIA “Pilna Servisa Līzings” 40003546341 |
Full-service car rental (Part 1) SPRK 2022/312 |
Contract fulfilment notice | 34110000-1 |
| 21 Apr 2026 | SIA “Pilna Servisa Līzings” 40003546341 |
Full-service car rental (Part 2) SPRK 2022/312 |
Contract fulfilment notice | 34110000-1 |
| 16 Apr 2026 | Sabiedrība ar ierobežotu atbildību "CEĻOJUMU BIROJS "EXPRESS TRAVEL"" 40003433929 |
For services related to the organization of business trips SPRK 2024/128 |
Contract fulfilment notice | 63510000-7 |
| 16 Apr 2026 | Sabiedrība ar ierobežotu atbildību "AVEROJA" 40003305784 |
For services related to the organization of business trips SPRK 2024/128 |
Contract fulfilment notice | 63510000-7 |
| 4 Mar 2026 | AAS "BTA Baltic Insurance Company" 40103840140 |
Par Sabiedrisko pakalpojumu regulēšanas komisijas darbinieku veselības apdrošināšanu SPRK 2025/221 |
Contract award notice | 66512200-4 |
| 4 Mar 2026 | AAS "BTA Baltic Insurance Company" 40103840140 |
Par Sabiedrisko pakalpojumu regulēšanas komisijas darbinieku veselības apdrošināšanu SPRK 2024/281 |
Contract fulfilment notice | 66512200-4 |
| 16 Jan 2026 | Sabiedrība ar ierobežotu atbildību "CEĻOJUMU BIROJS "EXPRESS TRAVEL"" 40003433929 |
For services related to the organization of business trips SPRK 2024/128 |
Contract fulfilment notice | 63510000-7 |
| 16 Jan 2026 | Sabiedrība ar ierobežotu atbildību "AVEROJA" 40003305784 |
For services related to the organization of business trips SPRK 2024/128 |
Contract fulfilment notice | 63510000-7 |
| 16 Jan 2026 | Sabiedrība ar ierobežotu atbildību "3K MANAGEMENT" 40103179364 |
Services related to the organization of events SPRK 2025/132 |
Contract fulfilment notice | 79952000-2 |
| 16 Jan 2026 | SIA "Addiction" 52103045121 |
Services related to the organization of events SPRK 2025/132 |
Contract fulfilment notice | 79952000-2 |
| 16 Jan 2026 | Sabiedrība ar ierobežotu atbildību "Comperio" 40003676807 |
Services related to the organization of events SPRK 2025/132 |
Contract fulfilment notice | 79952000-2 |
| 11 Jan 2026 | Sabiedrība ar ierobežotu atbildību "Corporate Systems" 40103307781 |
Contract for the development of an automated solution for the market surveillance system SPRK 2025/140 |
Contract award notice | 72200000-7 |
| 19 Nov 2025 | Sabiedrība ar ierobežotu atbildību "BELAM-RĪGA" 40003171311 |
Par Sabiedrisko Utilities Regulatory Commission Telephone Network Quality Control System components technical support and administration, as well as development and implementation of additional functionality for the script generator software SPRK 2024/177 |
Contract fulfilment notice | 72267100-0 |
| 6 Nov 2025 | Sabiedrība ar ierobežotu atbildību "BELAM-RĪGA" 40003171311 |
Par Sabiedrisko pakalpojumu regulēšanas komisijas Telefonu tīkla kvalitātes kontroles sistēmas komponenšu tehniskais atbalstu un administrēšanu SPRK 2025/215 |
Notice of concluded contract | 72267100-0 |
| 5 Nov 2025 | Sabiedrība ar ierobežotu atbildību "3K MANAGEMENT" 40103179364 |
Services related to event organization SPRK 2025/132 |
Pil award social | 79952000-2 |
| 5 Nov 2025 | SIA "Addiction" 52103045121 |
Services related to event organization SPRK 2025/132 |
Pil award social | 79952000-2 |
| 5 Nov 2025 | Sabiedrība ar ierobežotu atbildību "Comperio" 40003676807 |
Services related to event organization SPRK 2025/132 |
Pil award social | 79952000-2 |
| 10 Oct 2025 | Sabiedrība ar ierobežotu atbildību "CEĻOJUMU BIROJS "EXPRESS TRAVEL"" 40003433929 |
For services related to the organization of business trips SPRK 2024/128 |
Contract fulfilment notice | 63510000-7 |
| 10 Oct 2025 | Sabiedrība ar ierobežotu atbildību "AVEROJA" 40003305784 |
For services related to the organization of business trips SPRK 2024/128 |
Contract fulfilment notice | 63510000-7 |
| 14 Jul 2025 | Sabiedrība ar ierobežotu atbildību "CEĻOJUMU BIROJS "EXPRESS TRAVEL"" 40003433929 |
For services related to the organization of business trips SPRK 2024/128 |
Contract fulfilment notice | 63510000-7 |
| 14 Jul 2025 | Sabiedrība ar ierobežotu atbildību "AVEROJA" 40003305784 |
For services related to the organization of business trips SPRK 2024/128 |
Contract fulfilment notice | 63510000-7 |
| 28 Apr 2025 | Sabiedrība ar ierobežotu atbildību "Thomson Furniture" 40003948933 |
For the supply and installation of Par Biroja furniture SPRK 2024/295 |
Contract fulfilment notice | 39130000-2 |
| 10 Apr 2025 | Sabiedrība ar ierobežotu atbildību "Biroteh" 40003427250 |
CONTRACT for the purchase and installation of conference room equipment SPRK 2024/271 |
Contract fulfilment notice | 32330000-5 |
| 10 Apr 2025 | Sabiedrība ar ierobežotu atbildību "Thomson Furniture" 40003948933 |
For the supply and installation of Par Biroja furniture SPRK 2024/251 |
Contract fulfilment notice | 39130000-2 |
| 10 Apr 2025 | Sabiedrība ar ierobežotu atbildību "CEĻOJUMU BIROJS "EXPRESS TRAVEL"" 40003433929 |
For services related to the organization of business trips SPRK 2024/128 |
Contract fulfilment notice | 63510000-7 |
| 10 Apr 2025 | Sabiedrība ar ierobežotu atbildību "AVEROJA" 40003305784 |
For services related to the organization of business trips SPRK 2024/128 |
Contract fulfilment notice | 63510000-7 |
| 17 Mar 2025 | AAS "BTA Baltic Insurance Company" 40103840140 |
Contract for health insurance for employees of the Public Utilities Commission SPRK 2023/197 |
Contract fulfilment notice | 66512200-4 |
| 7 Mar 2025 | AAS "BTA Baltic Insurance Company" 40103840140 |
Par Sabiedrisko pakalpojumu regulēšanas komisijas darbinieku veselības apdrošināšanu SPRK 2024/281 |
Contract award notice | 66512200-4 |
| 26 Feb 2025 | Sabiedrība ar ierobežotu atbildību "CEĻOJUMU BIROJS "EXPRESS TRAVEL"" 40003433929 |
Services related to the organization of business trips SPRK 2024/128 |
Contract award notice | 63510000-7 |
| 26 Feb 2025 | Sabiedrība ar ierobežotu atbildību "AVEROJA" 40003305784 |
Services related to the organization of business trips SPRK 2024/128 |
Contract award notice | 63510000-7 |
| 13 Feb 2025 | Sabiedrība ar ierobežotu atbildību "Thomson Furniture" 40003948933 |
Par biroja mēbeļu piegādi un uzstādīšanu SPRK 2024/295 |
Contract award notice | 39130000-2 |
| 10 Feb 2025 | Sabiedrība ar ierobežotu atbildību "PURON" 44103116365 |
Contract for physical and technical security services SPRK 2024/144 |
Contract fulfilment notice | 79710000-4 |
| 10 Feb 2025 | VITARESTA UAB Latvijas filiāle 40103644070 |
Contract for cleaning premises SPRK 2023/194 |
Notice of concluded contract | 90919200-4 |
| 10 Feb 2025 | VITARESTA UAB Latvijas filiāle 40103644070 |
Contract for premises cleaning SPRK 2023/194 |
Contract fulfilment notice | 90919200-4 |
| 10 Feb 2025 | Sabiedrība ar ierobežotu atbildību "BELAM-RĪGA" 40003171311 |
Par Sabiedrisko pakalpojumu regulēšanas komisijas Telefonu tīkla kvalitātes kontroles sistēmas paplašināšanu, tas ir komponenšu piegādi, instalāciju un konfigurēšanu SPRK 2024/177 |
Contract fulfilment notice | 72267100-0 |
| 14 Jan 2025 | Sabiedrība ar ierobežotu atbildību "Biroteh" 40003427250 |
CONTRACT for the purchase and installation of conference room equipment SPRK 2024/271 |
Notice of concluded contract | 32330000-5 |
| 14 Jan 2025 | Sabiedrība ar ierobežotu atbildību "Thomson Furniture" 40003948933 |
Par Biroja mēbeļu piegādi un uzstādīšanu SPRK 2024/251 |
Contract award notice | 39130000-2 |
| 15 Nov 2024 | Sabiedrība ar ierobežotu atbildību "BELAM-RĪGA" 40003171311 |
Par Sabiedrisko Service Regulation Commission Telephone Network quality control system expansion, that is, supply, installation, and configuration of components SPRK 2024/177 |
Notice of concluded contract | 72267100-0 |
| 15 Nov 2024 | Sabiedrība ar ierobežotu atbildību "BELAM-RĪGA" 40003171311 |
Par Sabiedrisko Utilities Regulatory Commission's telephone network quality control system components: technical support and administration, as well as development and implementation of additional functionality for script generator software SPRK 2024/177 |
Notice of concluded contract | 72267100-0 |
Suppliers / contractors
- AAS "BTA Baltic Insurance Company" — 40103840140
- ERGO Life Insurance SE Latvijas filiāle — 40103336441
- Mobire Latvija SIA — 40103307847
- Sabiedrība ar ierobežotu atbildību "3K MANAGEMENT" — 40103179364
- Sabiedrība ar ierobežotu atbildību "AVEROJA" — 40003305784
- SIA “Belam-Rīga” — 40003171311
- Sabiedrība ar ierobežotu atbildību "Biroteh" — 40003427250
- Sabiedrība ar ierobežotu atbildību "CEĻOJUMU BIROJS "EXPRESS TRAVEL"" — 40003433929
- Sabiedrība ar ierobežotu atbildību "Comperio" — 40003676807
- Sabiedrība ar ierobežotu atbildību "Corporate Systems" — 40103307781
- Sabiedrība ar ierobežotu atbildību "PURON" — 44103116365
- Sabiedrība ar ierobežotu atbildību "Thomson Furniture" — 40003948933
- SIA "Addiction" — 52103045121
- SIA "Faktu Logs" — 40203708560
- SIA ”Marivo” — 40203012377
- SIA “Pilna Servisa Līzings” — 40003546341
- VITARESTA UAB Latvijas filiāle — 40103644070