Contractor
STELLA, trgovsko podjetje, d.o.o., Begunje na Gorenjskem
SVN / Begunje na Gorenjskem / 4275
Total awarded
€4.93M
Award notices won
36
Lots won
48
Last award
Jul 26, 2026
Awarded lots
| Lot | CPV | Contract nature | Award value | Estimated value | Place | Award criteria |
|---|---|---|---|---|---|---|
LOT-0004 / 0004 SET MONITORING ECOTRANS, DRŽALO ZA TLAČNE PRETVORNIKE | Medical equipments | supplies | €865,703 | €967,631 | SVN | Vsa merila so razvidna iz razpisne dokumentacije. |
LOT-0000 / Nabava potrošnega materiala za izvajanje hematoloških preiskav z brezplačno uporabo analiznega sistema za obdobje 7 let | Reagents and contrast media | supplies | €524,730 | €524,730 | SVN | price |
LOT-0000 / NAJEM LABORATORIJSKEGA SISTEMA ZA HEMATOLOGIJO, DOBAVA REAGENTOV IN POTROŠNEGA MATERIALA TER SERVISIRANJE APARATOV ZA DOBO 48 MESECEV | Haematological consumables | supplies | €395,898 | €400,000 | SVN | price |
LOT-0000 / Najem laboratorijskega sistema za hematologijo, dobavo reagentov in potrošnega materiala ter servisiranje aparatov za dobo 48 mesecev | Haematological consumables | supplies | €395,898 | €400,000 | SVN | - |
LOT-0005 / Omrežna stikala, pretvorniki, kabli | Telephone network equipment Network hubs | supplies | €387,837 | €390,000 | SVN | price / 100% |
LOT-0000 / SERVISNO VZDRŽEVANJE HEMATOLOŠKEGA ANALIZATORJA S POTROŠNIM MATERIALOM ZA OBDOBJE 4 LET | Repair and maintenance services of precision equipment | services | €266,214 | €264,000 | SVN | price |
LOT-0001 / Sklop 1: Splošni zdravstveni material | Medical consumables | supplies | €252,463 | €252,463 | SVN | price |
LOT-0003 / 46.211,88 PREGLEDOVALNE MIZE IN ZDRAVNIŠKI STOLI | Medical equipments | supplies | €218,938 | €227,292 | SVN | price / 100% |
LOT-0023 / Sklop 23 Material vezan na aparat UC-3500, UF-1500 | Disposable non-chemical medical consumables and haematological consumables Medical consumables | supplies | €213,822 | €213,822 | SVN | price |
LOT-0021 / Sklop 21 Material vezan na aparat Sysmex XN-1000 in Sysmex XN-350 | Disposable non-chemical medical consumables and haematological consumables | supplies | €128,898 | €128,898 | SVN | price |
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LOT-0012 / Industrijski terenski viličar 4WD z dodatno opremo | Motor vehicles Forklift trucks | supplies | €127,108 | - | SVN | price / 100% |
LOT-0010 / Sveže mleko in mlečni izdelki | Food, beverages, tobacco and related products | supplies | €123,073 | €135,000 | SVN | price |
LOT-0006 / Prenosni grelec | Camping goods | supplies | €107,364 | €80,283 | SVN | price |
LOT-0002 / Sklop 11 | Reagents and contrast media | supplies | €107,233 | €100,807 | SVN | price |
LOT-0002 / Sanitetni in ostali potrošni material | Medical equipments, pharmaceuticals and personal care products | supplies | €72,446 | €100,000 | SVN | price / 100% |
LOT-0003 / OŠ Prežihovega Voranca | Insurance services | services | €67,330 | €71,391 | SVN | price |
LOT-0003 / OŠ Prežihovega Voranca | Insurance services | services | €67,330 | €71,391 | SVN | price |
LOT-0003 / OŠ Prežihovega Voranca | Insurance services | services | €67,330 | €71,391 | SVN | price |
LOT-0112 / SETI 112.s | Medical consumables | supplies | €52,931 | €197,600 | SVN | quality / 20% |
LOT-0008 / 8. sklop: Original material vezan na avtomatski merilnik za sedimentacijo Roller 20 | Laboratory reagents Laboratory glassware | supplies | €46,220 | €50,800 | SVN | cena oz. ponujena vrednost v EUR z DDV / 90%; vzpostavljen sistem e-dobavnic po e-SLOGU 2.0 / 10% |
LOT-0017 / Sklop 17 Originalni reagenti in materiali vezani na aparat Arkray | Disposable non-chemical medical consumables and haematological consumables Reagents and contrast media | supplies | €45,561 | €45,561 | SVN | price |
LOT-0004 / Sklop 5: Odpadki 20 01 08 | Refuse and waste related services | services | €44,800 | €24,400 | SVN | price |
LOT-0011 / EKOLOŠKO SADJE IN ZELENJAVA | Bread Fruit, vegetables and related products | supplies | €43,529 | €296,435 | SVN | price |
LOT-0009 / Sklop 9: FILTRI ZA STERILIZACIJSKE KONTEJNERJE | Miscellaneous medical devices and products | supplies | €36,741 | €6,036 | SVN | price |
LOT-0010 / Vzdrževanje licenčne programske opreme SUSE | Software package and information systems Operating systems | supplies | €36,480 | €38,313 | SVN | Cena |
LOT-0011 / Kolesarska uniforma | Police equipment Police uniforms | supplies | €32,200 | €26,928 | SVN | price |
LOT-0004 / Oskrba ran | Medical equipments, pharmaceuticals and personal care products Medical equipments | supplies | €24,779 | €40,000 | SVN | price / 100% |
LOT-0003 / Sklop 3: ROKAVI S PREKLOPOM | Miscellaneous medical devices and products | supplies | €23,232 | €1,993 | SVN | price |
LOT-0005 / Vzdrževanje Rapid7 Nexpose programske opreme | IT services: consulting, software development, Internet and support | services | €22,970 | €11,475 | SVN | price / 10% |
LOT-0009 / SKLOP I - ostanki na grabljah in sitih | Refuse disposal and treatment | services | €22,800 | €58,000 | SVN | / |
LOT-0060 / OPERACIJSKE KOMPRESE, PODLOGE - NESTERILNE 60.s | Medical consumables | supplies | €17,634 | €31,200 | SVN | quality / 20% |
LOT-0016 / MP za ERCP - Nizkoprofilna gastrostoma, JR 1553-16 | Catheters | supplies | €12,408 | €11,457 | SVN | price |
LOT-0002 / Vzdrževanje delovnih vozil s kanalizacijskimi nadgradnjami | Repair, maintenance and associated services of vehicles and related equipment | services | €11,060 | €75,000 | SVN | price |
LOT-0005 / 5. MERILNI KABEL ZA INTRAOPERATIVNE MERITVE PRAGA tip4 | Functional support | supplies | €9,600 | €10,016 | SVN | price / 100% |
LOT-0002 / Diagnostični koronarni katetri 2 | Functional support | supplies | €9,304 | €2,223 | SVN | price |
LOT-0048 / OP PREKRIVALA V SETIH IN POSAMEZNO -sterilno 48.s | Medical consumables | supplies | €8,491 | €21,970 | SVN | quality / 20% |
LOT-0001 / Zaščitne maske | Gas masks | supplies | €6,698 | €659,700 | SVN | price |
LOT-0058 / OP PREKRIVALA V SETIH IN POSAMEZNO -sterilno 58.s | Medical consumables | supplies | €6,557 | €12,480 | SVN | quality / 20% |
LOT-0007 / odpadki klas. št. 19 09 04 (izrabljeno aktivno oglje) | Refuse disposal and treatment Refuse and waste related services | services | €6,240 | €4,000 | SVN | price / 100% |
LOT-0054 / OP PREKRIVALA V SETIH IN POSAMEZNO -sterilno 54.s | Medical consumables | supplies | €5,661 | €7,020 | SVN | quality / 20% |
LOT-0005 / krpice za umivanje | Personal care products Articles and preparations for oral or dental hygiene | supplies | €5,620 | €5,000 | SVN | v skladu z razpisno dokumentacijo |
LOT-0007 / Sklop 7: OVOJNINA III. -OVOJNINA IZ NETKANEGA ZAVOJNEGA MATERIALA | Miscellaneous medical devices and products | supplies | €2,820 | €14,160 | SVN | price |
LOT-0003 / 3. RESORBTIVEN SINTETIČNI MATERIAL | Functional support | supplies | €2,279 | €3,342 | SVN | price / 100% |
LOT-0005 / Sklop 5: OVOJNINA I | Miscellaneous medical devices and products | supplies | €2,016 | €4,188 | SVN | price |
LOT-0004 / Sklop 4: STERILIZACIJSKI KREP PAPIR | Miscellaneous medical devices and products | supplies | €1,198 | €256 | SVN | price |
LOT-0008 / Sklop 8: VREČKE ZA SPEKULE | Miscellaneous medical devices and products | supplies | €1,025 | €2,136 | SVN | price |
LOT-0009 / Sklop 12- SKLOP 96 | Medical equipments, pharmaceuticals and personal care products | supplies | €544 | €544 | SVN | price |
LOT-0006 / Sklop 6: OVOJNINA II. - KOMBINACIJA DVEH POL | Miscellaneous medical devices and products | supplies | €420 | €17,713 | SVN | price |
Award tenders
| Tender | Buyer | Publication date | Procedure | Award date | Awarded to contractor | Lots won |
|---|---|---|---|---|---|---|
| PREVZEM IN RAVNANJE Z ODPADKI ZA DVE LETI S SKLENITVIJO OKVIRNEGA SPORAZUMA 508815-2026 | JAVNO PODJETJE CENTRALNA ČISTILNA NAPRAVA DOMŽALE - KAMNIK d.o.o. | Jul 22, 2026 | open | Jul 21, 2026 | €706,888 | 1 |
| Nakup podatkovno komunikacijske opreme 510556-2026 | MINISTRSTVO ZA OBRAMBO | Jul 22, 2026 | open | Jul 14, 2026 | €2.48M | 1 |
| Dobava splošnega zdravstvenega materiala za obdobje dveh let 480548-2026 | ZDRAVSTVENI DOM KRŠKO | Jul 12, 2026 | open | Jul 09, 2026 | €615,555 | 1 |
| Sukcesivna dobava medicinskega materiala 477388-2026 | OBALNI DOM UPOKOJENCEV KOPER - CASA COSTIERA DEL PENSIONATO CAPODISTRIA | Jul 09, 2026 | open | Jul 08, 2026 | €345,646 | 1 |
| Nabava laboratorijskega materiala 468825-2026 | ZDRAVSTVENI DOM LJUBLJANA | Jul 07, 2026 | open | Jul 06, 2026 | €991,834 | 1 |
| Najem in vzdrževanje sistemske programske opreme 513598-2026 | BANKA SLOVENIJE | Jul 23, 2026 | open | Jul 05, 2026 | €285,127 | 1 |
| Nabava materiala za osebno higieno in okolju prijaznih higienskih papirnatih izdelkov po kategorijah 493629-2026 | ZAVOD ZA USPOSABLJANJE, DELO IN VARSTVO DR. MARIJANA BORŠTNARJA DORNAVA | Jul 15, 2026 | restricted | Jul 02, 2026 | €31,870 | 1 |
| Skupno javno naročilo zavarovalnih storitev 513517-2026 | OBČINA JESENICE | Jul 23, 2026 | open | Jun 30, 2026 | €926,746 | 1 |
| Skupno javno naročilo zavarovalnih storitev 510585-2026 | OBČINA JESENICE | Jul 22, 2026 | open | Jun 30, 2026 | €926,746 | 1 |
| Skupno javno naročilo zavarovalnih storitev 505613-2026 | OBČINA JESENICE | Jul 21, 2026 | open | Jun 30, 2026 | €926,746 | 1 |
Show 26 more rows
| Javno naročilo blaga po odprtem postopku za izdelavo in dobavo posebnih in dopolnilnih delov policijske uniforme 468237-2026 | MINISTRSTVO ZA NOTRANJE ZADEVE | Jul 06, 2026 | open | Jun 30, 2026 | €636,344 | 1 |
| Nakup, najem in vzdrževanje licenčne programske opreme 492715-2026 | DRŽAVNI ZBOR REPUBLIKE SLOVENIJE | Jul 15, 2026 | open | Jun 28, 2026 | €568,081 | 1 |
| Zbiranje odpadkov ter dobava embalaže za odpadke 488601-2026 | SPLOŠNA BOLNIŠNICA IZOLA OSPEDALE GENERALE ISOLA | Jul 14, 2026 | open | Jun 25, 2026 | €671,574 | 1 |
| Nakup tabornih kompletov 465011-2026 | MINISTRSTVO ZA OBRAMBO | Jul 06, 2026 | open | Jun 22, 2026 | €948,739 | 1 |
| Dobava sanitetno obvezilnega in ostalega materiala za obdobje 2 let 466865-2026 | ZDRAVSTVENI DOM BREŽICE | Jul 06, 2026 | open | Jun 21, 2026 | €217,233 | 1 |
| DOBAVA KONVENCIONALNIH IN EKOLOŠKIH ŽIVIL 503755-2026 | DOM LUKAVCI | Jul 20, 2026 | open | Jun 17, 2026 | €1.09M | 1 |
| DOBAVA MEDICINSKEGA POTROŠNEGA MATERIALA ZA DELOVANJE MEDICINSKE OPREME za 4 leta 469300-2026 | SPLOŠNA BOLNIŠNICA CELJE | Jul 07, 2026 | neg-wo-call | Jun 10, 2026 | €1.02M | 1 |
| Prevzem, odvoz, obdelava in odstranjevanje odpadkov 512264-2026 | JAVNO KOMUNALNO PODJETJE KOMUNALA KOČEVJE d.o.o. | Jul 23, 2026 | open | Jun 09, 2026 | €1.06M | 1 |
| Sukcesivna dobava potrošnega materiala za interventno kardiologijo in angiologijo ter žilnih opornic 479936-2026 | SPLOŠNA BOLNIŠNICA IZOLA OSPEDALE GENERALE ISOLA | Jul 12, 2026 | open | Jun 03, 2026 | €2.36M | 1 |
| Sukcesivna dobava konvencionalnih in ekoloških živil ter prehrambenega blaga za potrebe Doma upokojencev Ptuj 467064-2026 | DOM UPOKOJENCEV PTUJ | Jul 06, 2026 | open | May 31, 2026 | €4.91M | 1 |
| Vzpostavitev dinamičnega nabavnega sistema za NAKUP MEDICINSKEGA VGRADNEGA MATERIALA za potrebe Univerzitetnega kliničnega centra Ljubljana 494712-2026 | UNIVERZITETNI KLINIČNI CENTER LJUBLJANA | Jul 16, 2026 | restricted | May 27, 2026 | €373,250 | 1 |
| Vzpostavitev dinamičnega nabavnega sistema za NAKUP MEDICINSKEGA VGRADNEGA MATERIALA za potrebe Univerzitetnega kliničnega centra Ljubljana 472067-2026 | UNIVERZITETNI KLINIČNI CENTER LJUBLJANA | Jul 07, 2026 | restricted | May 24, 2026 | €296,700 | 1 |
| Nakup terenskih in specialnih vozil ter viličarjev za potrebe URSZR in CZ 510933-2026 | MINISTRSTVO ZA OBRAMBO | Jul 22, 2026 | open | May 18, 2026 | €2.21M | 1 |
| Dobava in namestitev ter vzdrževanje medicinske opreme, medicinskih naprav, aparatov in sistemov za Urgentni kirurški blok v objektu UKC DTS pritličje, faza 3b in faza 3c. 501612-2026 | URAD REPUBLIKE SLOVENIJE ZA NADZOR, KAKOVOST IN INVESTICIJE V ZDRAVSTVU | Jul 20, 2026 | open | Apr 20, 2026 | €13.3M | 1 |
| Dobava medicinskega potrošnega materiala - povpraševanje Sistemi infuzijo, transfuzijo in podaljški (POZIV 26) 518640-2026 | UNIVERZITETNI KLINIČNI CENTER LJUBLJANA | Jul 26, 2026 | restricted | Apr 01, 2026 | €2.51M | 1 |
| VZDRŽEVANJE VOZIL in STROJEV (za dobo 2 let) 515330-2026 | KOMUNALA NOVO MESTO d.o.o., javno podjetje | Jul 23, 2026 | open | Sep 20, 2025 | €258,233 | 1 |
| Oskrba z medicinsko potrošnim in laboratorijskim materialom 398774-2024 | ZDRAVSTVENI DOM DR. JULIJA POLCA KAMNIK | Jul 04, 2024 | open | Jun 25, 2024 | €2.31M | 3 |
| MP za ERCP 401231-2024 | SPLOŠNA BOLNIŠNICA DR. FRANCA DERGANCA Nova Gorica | Jul 05, 2024 | open | Jun 20, 2024 | €1.67M | 1 |
| VZPOSTAVITEV DINAMIČNEGA NABAVNEGA SISTEMA ZA NABAVO ZAŠČITNIH SREDSTEV 323924-2024 | UNIVERZITETNI KLINIČNI CENTER MARIBOR | May 31, 2024 | restricted | May 23, 2024 | €6,698 | 1 |
| SERVISNO VZDRŽEVANJE HEMATOLOŠKEGA ANALIZATORJA S POTROŠNIM MATERIALOM ZA OBDOBJE 4 LET 322292-2024 | Univerzitetna klinika za pljučne bolezni in alergijo Golnik | May 31, 2024 | open | May 22, 2024 | €266,214 | 1 |
| Sukcesivna dobava potrošnega materiala za sterilizacijo 343228-2024 | SPLOŠNA BOLNIŠNICA IZOLA OSPEDALE GENERALE ISOLA | Jun 11, 2024 | open | May 21, 2024 | €286,837 | 7 |
| Reagenti in laboratorijski material - ponovitev 248223-2024 | SPLOŠNA BOLNIŠNICA IZOLA OSPEDALE GENERALE ISOLA | Apr 25, 2024 | open | Apr 04, 2024 | €131,566 | 1 |
| NAJEM LABORATORIJSKEGA SISTEMA ZA HEMATOLOGIJO, DOBAVA REAGENTOV IN POTROŠNEGA MATERIALA TER SERVISIRANJE APARATOV ZA DOBO 48 MESECEV 228423-2024 | SPLOŠNA BOLNIŠNICA JESENICE | Apr 17, 2024 | open | Mar 03, 2024 | €395,898 | 1 |
| NAJEM LABORATORIJSKEGA SISTEMA ZA HEMATOLOGIJO, DOBAVA REAGENTOV IN POTROŠNEGA MATERIALA TER SERVISIRANJE APARATOV ZA DOBO 48 MESECEV 146587-2024 | SPLOŠNA BOLNIŠNICA JESENICE | Mar 11, 2024 | open | Mar 03, 2024 | €395,898 | 1 |
| NAKUP OPERACIJSKEGA MATERIALA 116808-2024 | UNIVERZITETNI KLINIČNI CENTER LJUBLJANA | Feb 26, 2024 | open | Jan 18, 2024 | €3.97M | 5 |
| Nabava potrošnega materiala za izvajanje hematoloških preiskav z brezplačno uporabo analiznega sistema za obdobje 7 let 142132-2024 | ZDRAVSTVENI DOM VELENJE | Mar 08, 2024 | open | Dec 11, 2023 | €524,730 | 1 |
Company details
Identifiers
nimat-501
Countries
SVN
Cities
Begunje na Gorenjskem
Post codes
4275
Size
sme
Listed
false
About this contractor
STELLA, trgovsko podjetje, d.o.o., Begunje na Gorenjskem is a contractor that has been awarded public procurement contracts published through official European procurement systems.
This profile summarizes publicly available procurement information, including awarded contract value, awarded lots, procurement history, countries of activity, CPV classifications, and recent contract awards.
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Information may include awarded contract values, awarded lots, procurement history, procurement categories (CPV), locations, and contracting authorities.