Contractor
ENERGOSISTEM d.o.o.
HRV / Zagreb / 10000
Total awarded
€6.41M
Award notices won
11
Lots won
11
Last award
Aug 27, 2026
Awarded lots
| Lot | CPV | Contract nature | Award value | Estimated value | Place | Award criteria |
|---|---|---|---|---|---|---|
LOT-0003 / 3. sklop - Preoborožitev - odstranitev, prilagoditev, zamenjava in namestitev oborožitvenih sistemov ladje. | Repair and maintenance services Repair and maintenance services of ships | services | €2.31M | €5.66M | HRV | price |
LOT-0000 / Izdelava, tiskanje in dobava tobačnih znamk | Security-type printed matter | supplies | €1.65M | €1.75M | HRV | price |
LOT-0000 / Najem Data Link storitve | Air-to-ground telecommunications services | services | €677,040 | €677,040 | SVN | price |
LOT-0000 / NAKUP MAGNETOMETRA (MPMS 3 SQUID MAGNETOMETER) | Laboratory, optical and precision equipments (excl. glasses) Magnetometer geophysical instruments | supplies | €654,920 | €655,738 | SVN | price |
LOT-0002 / Viličar dizel nosilnosti 25 ton – 1 kos | Lifting and handling equipment and parts | supplies | €352,920 | €430,000 | SVN | price |
LOT-0000 / Vzdrževanje rentgenskega sistema znamke Nuctech MB1215DE in portala za odkrivanje radioaktivnosti Nuctech RM2000 za 2-letno obdobje | Repair and maintenance services of X-ray equipment | services | €219,840 | €220,080 | SVN | price |
LOT-0000 / Priprava projekta Tune na razpis CEF | Project and design preparation, estimation of costs | services | €168,750 | €250,000 | SVN | price |
LOT-0002 / Dobava zapornih loput DN500 PN25 in AUMA elektromotornih pogonov | Installation services of electrical and mechanical equipment Boiler installations | services | €119,220 | €145,000 | SVN | price / 100% |
LOT-0003 / LOT III | Coins and medals | supplies | €99,472 | €115,000 | SVN | price |
LOT-0003 / BATERIJSKA ŽAGA VRTALKA ZA ARTROSKOPSKE OPERACIJSKE POSEGE IN ENDOPROTETIKO RAMENSKEGA SKLEPA | Operating techniques | supplies | €83,328 | €33,853 | SVN | price |
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LOT-0006 / Kategorija 12: Rezervni deli in storitve vzdrževanja in servisiranja za osebne lifte na dvigalih (Alimak) | Lifting and handling equipment and parts | supplies | €78,856 | €20,000 | SVN | price |
Award tenders
| Tender | Buyer | Publication date | Procedure | Award date | Awarded to contractor | Lots won |
|---|---|---|---|---|---|---|
| ENLJ-SPV-490/25 - Izvedba tehnološke povezave kotlov VKL z akumulatorjem toplote po sklopih 593669-2026 | JAVNO PODJETJE ENERGETIKA LJUBLJANA d.o.o. | Aug 27, 2026 | open | Aug 06, 2026 | €594,656 | 1 |
| Priprava projekta Tune na razpis CEF 541980-2026 | ELES, d. o. o., operater kombiniranega prenosnega in distribucijskega elektroenergetskega omrežja | Aug 04, 2026 | open | Aug 02, 2026 | €168,750 | 1 |
| Najem Data Link storitve 395538-2024 | KONTROLA ZRAČNEGA PROMETA SLOVENIJE, d.o.o. | Jul 03, 2024 | neg-wo-call | Jun 27, 2024 | €677,040 | 1 |
| NAKUP ORTOPEDSKIH ŽAG/VRTALK IN RETRAKTORJA 367554-2024 | UNIVERZITETNI KLINIČNI CENTER LJUBLJANA | Jun 21, 2024 | open | Jun 17, 2024 | €136,520 | 1 |
| NAKUP MAGNETOMETRA (MPMS 3 SQUID MAGNETOMETER) 392434-2024 | UNIVERZA V LJUBLJANI, FAKULTETA ZA MATEMATIKO IN FIZIKO | Jul 02, 2024 | neg-wo-call | Jun 16, 2024 | €654,920 | 1 |
| Kovanci 323990-2024 | BANKA SLOVENIJE | May 31, 2024 | neg-w-call | Apr 18, 2024 | €2.54M | 1 |
| Storitve popravila in vzdrževanja ladij 273555-2024 | MINISTRSTVO ZA OBRAMBO | May 08, 2024 | neg-w-call | Apr 16, 2024 | €13.1M | 1 |
| Izdelava, tiskanje in dobava tobačnih znamk 157968-2024 | MINISTRSTVO ZA FINANCE UPRAVA REPUBLIKE SLOVENIJE ZA JAVNA PLAČILA | Mar 15, 2024 | neg-w-call | Feb 27, 2024 | €1.65M | 1 |
| Viličarji za Generalne tovore 78952-2024 | LUKA KOPER, pristaniški in logistični sistem, delniška družba | Feb 07, 2024 | open | Jan 25, 2024 | €855,452 | 1 |
| Nabava rezervnih delov za dvigala za obdobje dveh let (sklopi oz. kategorije 2, 3, 5, 7, 10 in 12) 404754-2024 | LUKA KOPER, pristaniški in logistični sistem, delniška družba | Jul 08, 2024 | restricted | Jan 24, 2024 | €90,400 | 1 |
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| JN 35/2023 - vzdrževanje rentgenskega sistema znamke Nuctech MB1215DE in portala za odkrivanje radioaktivnosti Nuctech RM2000 za 2-letno obdobje 51115-2024 | MINISTRSTVO ZA FINANCE FINANČNA UPRAVA REPUBLIKE SLOVENIJE | Jan 25, 2024 | open | Jan 18, 2024 | €219,840 | 1 |
Company details
Identifiers
nimat-5
Countries
HRV
Cities
Zagreb
Post codes
10000
CPV codes
Size
large
Listed
false
About this contractor
ENERGOSISTEM 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
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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.
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Information may include awarded contract values, awarded lots, procurement history, procurement categories (CPV), locations, and contracting authorities.