| CPV code | 09000000 — Petroleum products, fuel, electricity and other sources of energy |
|---|---|
| Country | Slovenia (SI) |
| Confirmed contracts | 2 |
| Awards with verified registration ID / LEI | 2 / 0 |
| Awarded volume | €21,322,695.77 (2) |
| Typical contract amounts | Median contract: €10,661,347.89 · Average contract: €10,661,347.89 (€364,773.77 – €20,957,922) |
| Checked | |
| Source | Tenders Electronic Daily (TED) ↗ |
| Currency | Confirmed contracts | Awarded volume | Median contract | Average contract | Range (min – max) |
|---|---|---|---|---|---|
| EUR | 2 | €21,322,695.77 | €10,661,347.89 | €10,661,347.89 | €364,773.77 – €20,957,922 |
| Awarded supplier / winner | Registration / LEI number | Confirmed contracts | Awarded volume |
|---|---|---|---|
| PETROL, Slovenska energetska družba, d.d., Ljubljana | SI-REG: 5025796000 | 1 | €20,957,922 (1) |
| MOL & INA, trgovina z nafto in naftnimi derivati d.o.o. | SI-REG: 5540739000 | 1 | €364,773.77 (1) |
| Buyer | Confirmed contracts | Awarded volume |
|---|
| Award date | Tenders | Awarded supplier / winner | Buyer | Awarded contract amount |
|---|---|---|---|---|
| Nov 2, 2026 | PETROL, Slovenska energetska družba, d.d., Ljubljana | €20,957,922 | ||
| Oct 8, 2026 | MOL & INA, trgovina z nafto in naftnimi derivati d.o.o. | €364,773.77 |
Buyer: JAVNO PODJETJE - AZIENDA PUBLICA RIŽANSKI VODOVOD KOPER d.o.o. - s.r.l.
€1,186,000
Closing soon
Submission deadline: Nov 17, 2026, 10:00 AM UTC
Buyer: ELEKTRO CELJE, podjetje za distribucijo električne energije, d.d.
Value not published
Open
Submission deadline: Dec 8, 2026, 07:30 AM UTC
Buyer: JAVNO PODJETJE - AZIENDA PUBLICA RIŽANSKI VODOVOD KOPER d.o.o. - s.r.l.
Value not published
Open
Submission deadline: Dec 14, 2026, 10:00 AM UTC
