Contractor
KARANTA MEDICAL trgovska družba d.o.o.
SVN / Žalec / 3310
Total awarded
€1.63M
Award notices won
26
Lots won
26
Last award
Aug 17, 2026
Awarded lots
| Lot | CPV | Contract nature | Award value | Estimated value | Place | Award criteria |
|---|---|---|---|---|---|---|
LOT-0011 / NAPRAVE IN APARATI ZA REANIMACIJO | Medical equipments | supplies | €356,205 | €375,317 | SVN | price / 100% |
LOT-0031 / 0031 ENOKANALNI PODALJŠEK Z BREZIGELNIM KONEKTOM | Medical equipments | supplies | €189,144 | - | SVN | Vsa merila so razvidna iz razpisne dokumentacije. |
LOT-0013 / Osteo.mat.- Intramedularno žeblanje - TNA | Medical consumables Orthopaedic implants | supplies | €186,894 | €188,890 | SVN | price |
LOT-0010 / piflufolastat (18F) (originalno zdravilo) | Pharmaceutical products | supplies | €135,600 | €138,312 | SVN | price / 100% |
LOT-0006 / VRAZOV TRG in MOB-USP | Cleaning services | services | €115,822 | €1.14M | SVN | price / 100% |
LOT-0010 / Sklop 10 | Laboratory reagents | supplies | €92,830 | €168,112 | SVN | Vsa merila so razvidna iz razpisne dokumentacije. |
LOT-0007 / ekološko meso in mesni izdelki za potrebe ZPKZ Maribor, ZPKZ MB, oddelek MS, ZPKZ MB, OO Rogoza, ZPMZKZ Celje in PD Radeče | Animal products, meat and meat products Meat products | supplies | €82,385 | €200,000 | SVN | ponudbena cena / 80%; popust na cene iz uradno veljavnega cenika / 10% +2 |
LOT-0007 / Zavod za šport Jesenice | Insurance services | services | €64,229 | €94,511 | SVN | price |
LOT-0007 / Zavod za šport Jesenice | Insurance services | services | €64,229 | €94,511 | SVN | price |
LOT-0007 / Zavod za šport Jesenice | Insurance services | services | €64,229 | €94,511 | SVN | price |
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LOT-0009 / natrijev dalteparinat, napolnjena injekcijska brizga; 0,2 ml | Pharmaceutical products | supplies | €56,796 | €650,556 | SVN | price |
LOT-0006 / Specialno orodje in mehanizacija (orodje za vleko kablov, vitel, viličarji …) | Tools | supplies | €33,055 | €23,097 | SVN | price / 100% |
LOT-0010 / VRHE - MEVCE – OSLICA | Special-purpose road passenger-transport services | services | €29,406 | - | SVN | Cena; Kakovost |
LOT-0012 / Kemikalije proizvajalca ION TORRENT | Basic inorganic and organic chemicals Pharmaceutical products | supplies | €23,333 | €16,838 | SVN | price / 100% |
LOT-0008 / Diagnostični kateter s konično odprtino | Functional support | supplies | €21,600 | €16,368 | SVN | price |
LOT-0008 / Ostali medicinski materiali 3 | Medical equipments, pharmaceuticals and personal care products Medical equipments | supplies | €18,244 | €47,500 | SVN | price / 100% |
LOT-0024 / makedonski jezik | Interpretation services | services | €18,033 | - | SVN | price |
LOT-0007 / Gorenjska regija (15 stanovanj) | Architectural, construction, engineering and inspection services | services | €18,000 | €24,900 | SVN | CENA / 80%; REFERENCE IZVEDENIH POPISOV / 20% |
LOT-0012 / 12 Večelektrodni diagnostični katetri z vodljivo konico, za koronarni sinus, s femoralnim pristopom, dolžine 90-115 cm, za zahtevne primere. | Functional support | supplies | €17,060 | - | SVN | price |
LOT-0013 / MP za ERCP - Ostalo – PEG | Medical consumables Catheters | supplies | €13,098 | €22,400 | SVN | price |
LOT-0016 / Konzervirano sadje in zelenjava | Food, beverages, tobacco and related products | supplies | €12,002 | €17,000 | SVN | price |
LOT-0014 / ZAMRZNJENA ZELENJAVA IN SADJE | Food, beverages, tobacco and related products Fruit, vegetables and related products | supplies | €8,725 | €10,000 | SVN | quality / 100% |
LOT-0007 / drobni in potrošni material za ZPKZ Maribor - oddelek Murska Sobota | Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products | supplies | €5,429 | €20,000 | SVN | ponudbena cena / 50%; odstotek popusta na uradni cenik / 20% +2 |
LOT-0019 / 19. NERESORBTIVEN SINTETIČNI MATERIAL | Functional support | supplies | €5,132 | €36,818 | SVN | price / 100% |
LOT-0025 / 0025 Nosilec za urinsko vrečko | Medical equipments | supplies | €1,782 | €5,255 | SVN | Vsa merila so razvidna iz razpisne dokumentacije. |
LOT-0013 / KATEGORIJA 13: EWC 15 01 01 - Papirna in kartonska embalaža ter embalaža iz lepenke | Refuse and waste related services | services | €1,000 | €1,000 | SVN | price / 100% |
Award tenders
| Tender | Buyer | Publication date | Procedure | Award date | Awarded to contractor | Lots won |
|---|---|---|---|---|---|---|
| Nakup radiofarmacevtskih izdelkov in ostalega materiala za potrebe radiofarmacevtske lekarne 571798-2026 | UNIVERZITETNI KLINIČNI CENTER LJUBLJANA | Aug 17, 2026 | restricted | Aug 16, 2026 | €1.81M | 1 |
| 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 |
| DOBAVA POTROŠNEGA IN DROBNEGA MATERIALA ZA POTREBE UPRAVE REPUBLIKE SLOVENIJE ZA IZVRŠEVANJE KAZENSKIH SANKCIJ 561813-2026 | MINISTRSTVO ZA PRAVOSODJE UPRAVA RS ZA IZVRŠEVANJE KAZENSKIH SANKCIJ | Aug 12, 2026 | open | Jul 23, 2026 | €230,000 | 1 |
| Osteosintetski material 549826-2026 | SPLOŠNA BOLNIŠNICA DR. FRANCA DERGANCA Nova Gorica | Aug 06, 2026 | open | Jul 23, 2026 | €5.92M | 1 |
| 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 |
| 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 |
| IZVAJANJE STORITEV ČIŠČENJA ZA POTREBE UKC LJUBLJANA 526833-2026 | UNIVERZITETNI KLINIČNI CENTER LJUBLJANA | Jul 29, 2026 | open | Jul 14, 2026 | €3.72M | 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 |
Show 16 more rows
| 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 |
| 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 |
| Sukcesivna dobava kemikalij proizvajalcev ACROS ORGANICS, ALFA AESAR, APPLIED BIOSYSTEMS, APPOLO SCIENTIFIC, BIOLIFE, BIOMERIEUX, BIORAD, FISHER CHEMICAL, GIBCO, INVITROGEN, ION TORRENT, OXOID, SIGMA ALDRICH, THERMO SCIENTIFIC in kemikalije kromatografskih topil HPLC za potrebe UL BF 442374-2026 | UNIVERZA V LJUBLJANI, BIOTEHNIŠKA FAKULTETA | Jun 28, 2026 | open | Jun 22, 2026 | €566,719 | 1 |
| DOBAVA KONVENCIONALNIH IN EKOLOŠKIH ŽIVIL 503755-2026 | DOM LUKAVCI | Jul 20, 2026 | open | Jun 17, 2026 | €1.09M | 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 |
| 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 |
| Zagotavljanje storitev policijskega tolmača 437851-2026 | MINISTRSTVO ZA NOTRANJE ZADEVE | Jun 24, 2026 | open | Jun 01, 2026 | €2.21M | 1 |
| NAKUP LABORATORIJSKO DIAGNOSTIČNIH SREDSTEV 484692-2026 | UNIVERZITETNI KLINIČNI CENTER LJUBLJANA | Jul 13, 2026 | restricted | May 28, 2026 | €1.82M | 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 437434-2026 | UNIVERZITETNI KLINIČNI CENTER LJUBLJANA | Jun 24, 2026 | restricted | May 14, 2026 | €9.07M | 1 |
| Sukcesivna dobava živil 485506-2026 | SPLOŠNA BOLNIŠNICA JESENICE | Jul 13, 2026 | open | May 07, 2026 | €652,549 | 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 |
| Prevoz in odvoz odpadkov 485201-2026 | Javni holding Maribor, družba za izvajanje strokovnih in razvojnih nalog na področju gospodarskih javnih služb d.o.o. | Jul 13, 2026 | restricted | Sep 11, 2025 | €156,820 | 1 |
Company details
Identifiers
nimat-505
Countries
SVN
Cities
Žalec
Post codes
3310
Size
sme
Listed
false
About this contractor
KARANTA MEDICAL trgovska družba 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.
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