Contractor
J - RUPERT družba za trgovino in storitve, d.o.o.
SVN / Ljubljana / 1000
Total awarded
€69.4M
Award notices won
54
Lots won
63
Last award
Aug 13, 2026
Awarded lots
| Lot | CPV | Contract nature | Award value | Estimated value | Place | Award criteria |
|---|---|---|---|---|---|---|
LOT-0000 / Dobava električne energije | Electricity | supplies | €38.6M | €43.2M | SVN | price |
LOT-0000 / Skladiščenje goriv in upravljanje skladišča naftnih derivatov Celje | Cargo handling and storage services | services | €6.55M | €12.8M | SVN | price |
LOT-0016 / SKLOP 0016: inklisiran, 284 mg / 1 brizga | Pharmaceutical products | supplies | €6.28M | €6.48M | SVN | price |
LOT-0000 / Nakup goriva in izdelkov na bencinskih servisih | Petroleum products, fuel, electricity and other sources of energy | supplies | €5.71M | €5.9M | SVN | price |
LOT-0000 / Nakup goriva za 60 mesecev ob upoštevanju Uredbe o zelenem javnem naročanju | Petroleum products, fuel, electricity and other sources of energy | supplies | €2.81M | €3.6M | SVN | price |
LOT-0000 / Dobava električne energije | Electricity, heating, solar and nuclear energy Electricity | supplies | €1.3M | €1.3M | SVN | price |
LOT-0001 / Prodaja in nakup električne energije (z upoštevanjem okoljskih vidikov) - sklop 1 | Petroleum products, fuel, electricity and other sources of energy Electricity | supplies | €1.1M | €1.1M | SVN | price |
LOT-0000 / dobava goriva - ponovitev | Fuels Unleaded petrol | supplies | €1.01M | €1.37M | SVN | price |
LOT-0004 / SKLOP 4 | Inspection of ventilation system | services | €546,978 | €641,445 | SVN | price / 100% |
LOT-0000 / GORIVO DIESELSKO D2 | Petroleum products, fuel, electricity and other sources of energy | supplies | €473,648 | €473,648 | SVN | price / 100% |
Show 53 more rows
LOT-0000 / Sukcesivna dobava goriva za obdobje dveh let | Diesel fuel | supplies | €432,800 | €585,000 | SVN | price |
LOT-0000 / Sukcesivna dobava goriva za obdobje dveh let | Petrol Petroleum and distillates | supplies | €390,579 | €480,000 | SVN | price |
LOT-0004 / meso in mesni izdelki za potrebe ZPKZ Maribor, ZPKZ Maribor - Murska Sobota, ZPKZ Maribor - Rogoza | Animal products, meat and meat products Meat products | supplies | €362,977 | €600,000 | SVN | ponudbena cena / 60%; popust na cene iz uradno veljavnega cenika / 10% +3 |
LOT-0002 / Sklop 2: Ostala olja | Lubricating oils and lubricating agents | supplies | €325,000 | €325,000 | SVN | price |
LOT-0001 / Sklop 1: Motorna olja | Lubricating oils and lubricating agents | supplies | €314,300 | €314,300 | SVN | price |
LOT-0000 / NAKUP IN DOBAVA POGONSKIH GORIV | Fuels | supplies | €282,317 | €257,769 | SVN | price / 100% |
LOT-0003 / Sklop 3: Tekočina AD BLUE | Lubricating oils and lubricating agents | supplies | €270,000 | €270,000 | SVN | price |
LOT-0000 / NAKUP IN DOBAVA POGONSKEGA GORIVA | Petroleum and distillates Petroleum products, fuel, electricity and other sources of energy | supplies | €259,754 | €253,518 | SVN | price |
LOT-0002 / Prodaja in nakup zemeljskega plina - sklop 2 | Petroleum products, fuel, electricity and other sources of energy Natural gas | supplies | €255,531 | €255,531 | SVN | price |
LOT-0000 / DINAMIČNI NABAVNI SISTEM ZA DOBAVO ELEKTRIČNE ENERGIJE | Electricity | supplies | €182,590 | €204,362 | SVN | price |
LOT-0004 / Sklop 4: Gorivo | Petroleum products, fuel, electricity and other sources of energy | supplies | €161,580 | €190,927 | SVN | price |
LOT-0004 / Sklop 4: Hladilna tekočina za vozila | Lubricating oils and lubricating agents | supplies | €159,000 | €159,000 | SVN | price |
LOT-0005 / SPECIALNO KOMUNALNO VOZILO ZA ODVOZ ODPADKOV Z NADGRADNJO 10 – 12 m³ | Transport equipment and auxiliary products to transportation | supplies | €158,900 | €180,000 | SVN | price |
LOT-0000 / Dobava električne energije za obdobje od 1. 1. 2024 do 30. 6. 2024 | Electricity | supplies | €155,144 | €161,317 | SVN | price |
LOT-0000 / Dobava zemeljskega plina za obdobje od 1. 1. 2024 do 30. 6. 2024 | Natural gas | supplies | €136,231 | €135,811 | SVN | price |
LOT-0004 / REŠEVALNA POSTAJA | Cleaning services | services | €122,596 | €774,495 | SVN | price / 100% |
LOT-0002 / JN 01/2023 (DOBAVA GORIVA, ADBLUE IN KURILNEGA OLJA) - sklop 2 | Chemical additives | supplies | €112,320 | €187,200 | SVN | price |
LOT-0005 / Sklop 5: Olje za plinske in bioplinske motorje | Lubricating oils and lubricating agents | supplies | €70,000 | €70,000 | SVN | price |
LOT-0001 / Dobava letnih in zimskih pnevmatik za tovorna vozila z NDM do 3.500 kg | Tyres for heavy/light-duty vehicles | supplies | €60,387 | €150,000 | SVN | price / 75% |
LOT-0002 / Priprava vzorcev za LC – MS (tekočinska kromatografija - masna spektroskopija) | Laboratory reagents | supplies | €59,369 | €61,757 | SVN | ekonomsko najugodnejša ponudba za sklop |
LOT-0008 / 8. DELNO OPLAŠČEN ANTIMIGRACIJSKI STENT | Functional support | supplies | €53,750 | €54,933 | SVN | price / 100% |
LOT-0007 / 7. IGLE Z MARKERJI - fiducial markers | Medical consumables | supplies | €51,600 | €52,900 | SVN | price |
LOT-0008 / Vzdrževanje licenčne programske opreme IMiS | Software package and information systems Networking, Internet and intranet software package | supplies | €49,990 | €49,990 | SVN | Cena |
LOT-0004 / odpadki klas. št. 19 08 01 (ostanki na grabljah in sitih) | Refuse disposal and treatment Refuse and waste related services | services | €48,488 | €76,000 | SVN | price / 100% |
LOT-0003 / Akumulatorsko orodje (električno orodje, svetilke …) | Tools | supplies | €47,480 | €59,918 | SVN | price / 100% |
LOT-0008 / ZAMRZNJENI IZDELKI IZ TESTA | Food, beverages, tobacco and related products Processed fruit and vegetables | supplies | €45,294 | €45,000 | SVN | price / 80%; quality / 20% |
LOT-0002 / Delovna in zaščitna oblačila | Clothing, footwear, luggage articles and accessories Special clothing | supplies | €44,526 | €60,000 | SVN | price |
LOT-0004 / OŠ Toneta Čufarja | Insurance services | services | €33,704 | €82,374 | SVN | price |
LOT-0006 / ARTIŽA VAS - VELIKI/MALI KAL | Special-purpose road passenger-transport services | services | €31,928 | €85,100 | SVN | Cena; Kakovost |
LOT-0002 / Sklop 2: Olje za delovanje MKGE | Petroleum products, fuel, electricity and other sources of energy | supplies | €31,790 | €27,680 | SVN | price |
LOT-0007 / Mobilni modem | Telephone network equipment Network hubs | supplies | €31,124 | €32,000 | SVN | price / 100% |
LOT-0002 / Dobava zemeljskega plina | Natural gas | supplies | €28,765 | €47,002 | SVN | quality / 100% |
LOT-0015 / Pijače | Food, beverages, tobacco and related products | supplies | €28,651 | €35,000 | SVN | price |
LOT-0016 / MP za ERCP - Stent.bil.plas.biorazgrad | Medical consumables Catheters | supplies | €22,428 | €52,500 | SVN | price |
LOT-0004 / Obalno-kraška, Goriška in Primorsko-notranjska regija (16 stanovanj) | Architectural, construction, engineering and inspection services | services | €22,400 | €60,400 | SVN | CENA / 80%; REFERENCE IZVEDENIH POPISOV / 20% |
LOT-0004 / sklop Č: delovne postaje | Computer equipment and supplies | supplies | €21,235 | €21,500 | SVN | price / 100% |
LOT-0026 / 0026 SISTEM INFUZIJSKI AGILIA VOLUMAT LINE ST 00 IFG 270CM | Medical equipments | supplies | €20,709 | €128,492 | SVN | Vsa merila so razvidna iz razpisne dokumentacije. |
LOT-0004 / 0004 Urinski katetri z balonom-dvopotni, silikoniziran lateks, z ravnim in zaobljenim vrhom | Medical equipments | supplies | €16,281 | €20,309 | SVN | Vsa merila so razvidna iz razpisne dokumentacije. |
LOT-0006 / natrijev dalteparinat, napolnjena injekcijska brizga; 0,5 ml | Pharmaceutical products | supplies | €13,221 | €137,006 | SVN | price |
LOT-0004 / Organizacije od 1 do 9 zaposlenih | Business and management consultancy and related services | services | €11,364 | €12,000 | SVN | price / 100% |
LOT-0006 / Vzdrževanje Solar Winds programske opreme | IT services: consulting, software development, Internet and support | services | €11,167 | €32,787 | SVN | price / 10% |
LOT-0010 / SKLOP J - odpadki iz peskolovov | Refuse disposal and treatment | services | €10,800 | - | SVN | / |
LOT-0001 / Sklop 1: Maziva | Petroleum products, fuel, electricity and other sources of energy | supplies | €7,497 | €7,428 | SVN | price |
LOT-0034 / Dihalni sistem za ventilatorje V800 | Medical equipments, pharmaceuticals and personal care products | supplies | €6,325 | - | SVN | price |
LOT-0003 / Sklop 3: Energent za ogrevanje | Petroleum products, fuel, electricity and other sources of energy | supplies | €6,238 | €8,359 | SVN | price |
LOT-0003 / JN 01/2023 (DOBAVA GORIVA, ADBLUE IN KURILNEGA OLJA) - sklop 3 | Heating oil | supplies | €5,746 | €5,876 | SVN | price |
LOT-0000 / Nabava različnih olj, maziv in masti za vzdrževanje strojev za potrebe Luke Koper d.d. | Lubricating oils and lubricating agents | supplies | €4,380 | €28,125 | SVN | price |
LOT-0011 / 11. NERESORBTIVEN SINTETIČNI MATERIAL | Functional support | supplies | €3,614 | €5,414 | SVN | price / 100% |
LOT-0005 / Južno sadje Ekološko | Food, beverages, tobacco and related products | supplies | €3,078 | €11,600 | SVN | price / 100% |
LOT-0004 / ustna higiena | Personal care products Hand and nails care products | supplies | €2,527 | €10,000 | SVN | ekonomsko najugodnejša ponudba |
LOT-0007 / Sklop 8: Odpadki 20 01 01 | Refuse and waste related services | services | €2,000 | €2,000 | SVN | price |
LOT-0009 / Bio jajca | Food, beverages, tobacco and related products | supplies | €960 | €1,333 | SVN | price / 100% |
LOT-0003 / JABOLKA | Fruit, vegetables and related products Fruit and nuts | supplies | €740 | €625 | SVN | price |
Award tenders
| Tender | Buyer | Publication date | Procedure | Award date | Awarded to contractor | Lots won |
|---|---|---|---|---|---|---|
| MP za ERCP 565694-2026 | SPLOŠNA BOLNIŠNICA DR. FRANCA DERGANCA Nova Gorica | Aug 13, 2026 | open | Aug 05, 2026 | €2.41M | 1 |
| ORODJE IN MEHANIZACIJA 562338-2026 | ELEKTRO MARIBOR, podjetje za distribucijo električne energije, d.d. | Aug 12, 2026 | restricted | Aug 05, 2026 | €240,331 | 1 |
| Nakup tehnološke računalniške opreme (po sklopih) 552810-2026 | RADIOTELEVIZIJA SLOVENIJA javni zavod, Ljubljana | Aug 09, 2026 | open | Aug 02, 2026 | €272,633 | 1 |
| SUKCESIVNA DOBAVA EKOLOŠKIH IN KONVENCIONALNIH ŽIVIL PO SKLOPIH ZA OBDOBJE ŠTIRIH LET 544562-2026 | DOM STAREJŠIH OBČANOV KRŠKO | Aug 05, 2026 | open | Aug 02, 2026 | €1.94M | 1 |
| NAKUP ZDRAVIL - POZIV2 562564-2026 | UNIVERZITETNI KLINIČNI CENTER LJUBLJANA | Aug 12, 2026 | restricted | Jul 29, 2026 | €84.1M | 1 |
| Potrošni material za radioterapijo 535936-2026 | ONKOLOŠKI INŠTITUT LJUBLJANA | Aug 02, 2026 | open | Jul 29, 2026 | €791,594 | 1 |
| Dobava osebne varovalne opreme 562515-2026 | SIMBIO, družba za ravnanje z odpadki d.o.o. | Aug 12, 2026 | open | Jul 28, 2026 | €350,000 | 1 |
| SUKCESIVNA NABAVA SADJA IN ZELENJAVE 535488-2026 | ZAVOD ZA USPOSABLJANJE, DELO IN VARSTVO DR. MARIJANA BORŠTNARJA DORNAVA | Aug 02, 2026 | restricted | Jul 28, 2026 | €18,007 | 1 |
| ČIŠČENJE KLIMATSKIH NAPRAV IN PREZRAČEVALNO KLIMATIZACIJSKIH SISTEMOV V UKC LJUBLJANA NA OKOLJU PRIJAZEN NAČIN 546954-2026 | UNIVERZITETNI KLINIČNI CENTER LJUBLJANA | Aug 05, 2026 | open | Jul 26, 2026 | €2.15M | 1 |
| Pomoč pri motiviranju in vključevanju 300 organizacij v projekt Celosten pristop k varnosti in zdravju pri delu 535244-2026 | UNIVERZITETNI KLINIČNI CENTER LJUBLJANA | Aug 02, 2026 | open | Jul 26, 2026 | €174,510 | 1 |
Show 44 more rows
| Izvajanje prevozov osnovnošolskih otrok v Občini Ivančna Gorica 2026/2027 552650-2026 | OBČINA IVANČNA GORICA | Aug 09, 2026 | open | Jul 21, 2026 | €345,471 | 1 |
| 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 ZDRAVIL 544840-2026 | UNIVERZITETNI KLINIČNI CENTER LJUBLJANA | Aug 05, 2026 | restricted | Jul 19, 2026 | €1.42M | 1 |
| Nadzor nad izvedbo vzdrževalnih del v najemnih stanovanjih po celotni Sloveniji, inženirske storitve in popisi del – 7 sklopov 551404-2026 | STANOVANJSKI SKLAD REPUBLIKE SLOVENIJE, javni sklad | Aug 09, 2026 | open | Jul 16, 2026 | €223,800 | 1 |
| SUKCESIVNA DOBAVA ŽIVIL PO SKLOPIH ZA OBDOBJE TREH LET ZA POTREBE OSNOVNE ŠOLE LESIČNO 546704-2026 | OSNOVNA ŠOLA LESIČNO | Aug 05, 2026 | open | Jul 16, 2026 | €163,090 | 1 |
| IZVAJANJE STORITEV ČIŠČENJA ZA POTREBE UKC LJUBLJANA 526833-2026 | UNIVERZITETNI KLINIČNI CENTER LJUBLJANA | Jul 29, 2026 | open | Jul 14, 2026 | €3.72M | 1 |
| Nakup podatkovno komunikacijske opreme 510556-2026 | MINISTRSTVO ZA OBRAMBO | Jul 22, 2026 | open | Jul 14, 2026 | €2.48M | 1 |
| Javno naročilo blaga po odprtem postopku za sukcesivno dobavo potrošnega laboratorijskega materiala, drobnega inventarja in kemikalij 533361-2026 | MINISTRSTVO ZA NOTRANJE ZADEVE | Jul 30, 2026 | open | Jul 13, 2026 | €143,550 | 1 |
| Sukcesivna nabava potrošnega materiala za anestezijo in EIT 497342-2026 | SPLOŠNA BOLNIŠNICA IZOLA OSPEDALE GENERALE ISOLA | Jul 16, 2026 | open | Jul 09, 2026 | €262,890 | 1 |
| DOBAVA MESA IN MESNIH IZDELKOV ZA POTREBE UPRAVE REPUBLIKE SLOVENIJE ZA IZVRŠEVANJE KAZENSKIH SANKCIJ 565709-2026 | MINISTRSTVO ZA PRAVOSODJE UPRAVA RS ZA IZVRŠEVANJE KAZENSKIH SANKCIJ | Aug 13, 2026 | open | Jul 07, 2026 | €2.05M | 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 |
| Vzpostavitev dinamičnega nabavnega sistema za NAKUP MEDICINSKEGA VGRADNEGA MATERIALA za potrebe Univerzitetnega kliničnega centra Ljubljana 547303-2026 | UNIVERZITETNI KLINIČNI CENTER LJUBLJANA | Aug 06, 2026 | restricted | Jun 29, 2026 | €1.25M | 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 IN DOBAVA POGONSKIH GORIV 462011-2026 | Komunala Ajdovščina d.o.o. | Jul 05, 2026 | open | Jun 23, 2026 | €282,317 | 1 |
| Nabava različnih olj, maziv in masti za vzdrževanje strojev za potrebe Luke Koper d.d. 473410-2026 | LUKA KOPER, pristaniški in logistični sistem, delniška družba | Jul 08, 2026 | restricted | Jun 22, 2026 | €4,380 | 1 |
| DOBAVA KONVENCIONALNIH IN EKOLOŠKIH ŽIVIL 503755-2026 | DOM LUKAVCI | Jul 20, 2026 | open | Jun 17, 2026 | €1.09M | 1 |
| Sukcesivna dobava goriva za obdobje dveh let 450204-2026 | JEKO, javno komunalno podjetje, d.o.o., Jesenice | Jun 30, 2026 | open | Jun 15, 2026 | €585,000 | 1 |
| Dobava medicinskega potrošnega materiala - KATETRI URINSKI IN VREČKE URINSKE (POZIV 23) 520073-2026 | UNIVERZITETNI KLINIČNI CENTER LJUBLJANA | Jul 27, 2026 | restricted | Jun 09, 2026 | €728,002 | 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 |
| 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 |
| Sukcesivna dobava konvencionalnih živil in živil iz shem kakovosti 526402-2026 | OSNOVNA ŠOLA ANTONA GLOBOČNIKA POSTOJNA | Jul 29, 2026 | open | Apr 16, 2026 | €728,197 | 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 |
| NABAVA TOVORNIH VOZIL 532911-2026 | KOMUNALA NOVO MESTO d.o.o., javno podjetje | Jul 30, 2026 | open | Mar 10, 2026 | €1.5M | 1 |
| PNEVMATIKE 511294-2024 | ELEKTRO MARIBOR, podjetje za distribucijo električne energije, d.d. | Aug 25, 2024 | oth-mult | Aug 18, 2024 | €60,387 | 1 |
| DINAMIČNI NABAVNI SISTEM ZA DOBAVO ELEKTRIČNE ENERGIJE 444879-2024 | JAVNO PODJETJE KOVOD POSTOJNA, vodovod, kanalizacija, d.o.o., Postojna | Jul 23, 2024 | restricted | Jun 19, 2024 | €182,590 | 1 |
| Sukcesivna dobava goriva za obdobje dveh let 346853-2024 | JEKO, javno komunalno podjetje, d.o.o., Jesenice | Jun 12, 2024 | open | Jun 09, 2024 | €390,579 | 1 |
| Nakup goriva za 60 mesecev ob upoštevanju Uredbe o zelenem javnem naročanju 382033-2024 | DRI upravljanje investicij, Družba za razvoj infrastrukture, d.o.o. | Jun 27, 2024 | open | May 28, 2024 | €2.81M | 1 |
| dobava goriva - ponovitev 313964-2024 | KOMUNALNO PODJETJE PTUJ D.D. | May 28, 2024 | open | May 20, 2024 | €1.01M | 1 |
| Nakup goriva in izdelkov na bencinskih servisih 282386-2024 | Slovenski državni gozdovi, d. o. o. | May 14, 2024 | open | May 06, 2024 | €5.71M | 1 |
| JHL-31/23 – »Dobava maziv, olj in tekočin« 284551-2024 | JAVNO PODJETJE LJUBLJANSKI POTNIŠKI PROMET, d.o.o. | May 14, 2024 | open | Apr 25, 2024 | €1.14M | 5 |
| Dobava električne energije in zemeljskega plina za potrebe Univerze v Mariboru za obdobje od 1.5.2024 do 30.4.2025. 360241-2024 | UNIVERZA V MARIBORU | Jun 18, 2024 | neg-wo-call | Apr 24, 2024 | €1.35M | 2 |
| NAKUP IN DOBAVA POGONSKEGA GORIVA 280037-2024 | Komunala Ajdovščina d.o.o. | May 13, 2024 | open | Apr 17, 2024 | €259,754 | 1 |
| JN 01/2023 (DOBAVA GORIVA, ADBLUE IN KURILNEGA OLJA) 196886-2024 | NOMAGO, storitve mobilnosti in potovanj, d.o.o. | Apr 04, 2024 | neg-w-call | Mar 28, 2024 | €8.76M | 2 |
| Skladiščenje goriv in upravljanje skladišča naftnih derivatov Celje 222284-2024 | ZAVOD REPUBLIKE SLOVENIJE ZA BLAGOVNE REZERVE | Apr 16, 2024 | open | Mar 27, 2024 | €6.55M | 1 |
| Dobava električne energije 141593-2024 | Slovenske železnice - Infrastruktura, družba za upravljanje in vzdrževanje železniške infrastrukture ter vodenje železniškega prometa, d.o.o. | Mar 07, 2024 | open | Feb 25, 2024 | €38.6M | 1 |
| Dobava električne energije 174260-2024 | Komunala Kranj, javno podjetje, d.o.o. | Mar 22, 2024 | restricted | Feb 19, 2024 | €1.3M | 1 |
| Dobava električne energije za obdobje od 1. 1. 2024 do 30. 6. 2024 58943-2024 | MESTNA OBČINA NOVO MESTO | Jan 29, 2024 | restricted | Jan 16, 2024 | €155,144 | 1 |
| Dobava zemeljskega plina za obdobje od 1. 1. 2024 do 30. 6. 2024 58050-2024 | MESTNA OBČINA NOVO MESTO | Jan 29, 2024 | restricted | Jan 16, 2024 | €136,231 | 1 |
| SUKCESIVNA DOBAVA OLJA, MAZIV IN GORIVA 56856-2024 | JAVNO PODJETJE KOMUNALA TRBOVLJE d.o.o. | Jan 29, 2024 | open | Jan 11, 2024 | €207,106 | 4 |
| GORIVO DIESELSKO D2 246995-2024 | PREMOGOVNIK VELENJE, d.o.o. | Apr 25, 2024 | open | Jan 08, 2024 | €473,648 | 1 |
| Dobava električne energije (z deležem električne energije iz obnovljivih virov energije ali soproizvodnje električne energije z visokim izkoristkom) in zemeljskega plina 56950-2024 | ZAVOD ZA POKOJNINSKO IN INVALIDSKO ZAVAROVANJE SLOVENIJE | Jan 29, 2024 | neg-wo-call | Dec 27, 2023 | €1.08M | 1 |
Company details
Identifiers
nimat-502
Countries
SVN
Cities
Ljubljana
Post codes
1000
CPV codes
Size
sme
Listed
false
About this contractor
J - RUPERT družba za trgovino in storitve, d.o.o. 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.
FAQ
What information does this contractor profile contain?
This profile summarizes publicly available procurement information about the contractor, including awarded contract values, awarded lots, procurement history, CPV classifications, locations, and company details when available.
What does Total Awarded mean?
Total Awarded represents the total known value of awarded contracts associated with this contractor based on available procurement data.
Why can the awarded value differ from the total contract value?
A contractor may be awarded one or more lots within a procurement procedure. As a result, the contractor's awarded value may differ from the total value of the procurement notice.
What are Awarded Lots?
Awarded lots are individual parts of a procurement procedure that have been awarded to this contractor.
How often is this profile updated?
Contractor profiles are updated automatically when new procurement notices and contract award notices become available.
Why are some company details missing?
Contractor profiles are generated from publicly available procurement notices. Some information, such as contact details or company registration data, may not be available in every notice.
Understanding this contractor profile
This contractor profile is generated from publicly available procurement information published by contracting authorities.
The profile helps procurement professionals, suppliers, researchers, and journalists understand a contractor's participation in public procurement.
Information may include awarded contract values, awarded lots, procurement history, procurement categories (CPV), locations, and contracting authorities.