CPV 18000000 (Clothing, footwear, luggage articles and accessories) — Slovenia
Key facts
| CPV code | 18000000 — Clothing, footwear, luggage articles and accessories |
|---|---|
| Country | Slovenia (SI) |
| Confirmed contracts | 10 |
| Awards with verified registration ID / LEI | 10 / 0 |
| Awarded volume | €4,098,038.6 (10) |
| Typical contract amounts | Median contract: €62,330 · Average contract: €409,803.86 (€14,932.8 – €946,111.7) |
| Checked | |
| Source | Tenders Electronic Daily (TED) ↗ |
Typical contract amounts
| Currency | Confirmed contracts | Awarded volume | Median contract | Average contract | Range (min – max) |
|---|---|---|---|---|---|
| EUR | 10 | €4,098,038.6 | €62,330 | €409,803.86 | €14,932.8 – €946,111.7 |
Top winners by contract awards
| Awarded supplier / winner | Registration / LEI number | Confirmed contracts | Awarded volume |
|---|---|---|---|
| KO-NET trgovina in posredovanje, d.o.o. | SI-REG: 2139472000 | 1 | €946,111.7 (1) |
| MEGA d.o.o., trgovina, export-import | SI-REG: 5636388000 | 1 | €946,111.7 (1) |
| PODIUM, trgovina in storitve, d.o.o. | SI-REG: 6747698000 | 1 | €946,111.7 (1) |
| WEBO.SI zaščitna oprema in ekologija d.o.o. | SI-REG: 5604761000 | 1 | €946,111.7 (1) |
| BTT TEKSTIL družba za proizvodnjo, storitve in trgovino d.o.o. | SI-REG: 5981280000 | 1 | €62,330 (1) |
| PROVAR, proizvodnja, trgovina in storitve, d.o.o. | SI-REG: 3282775000 | 1 | €62,330 (1) |
| TOTAL trgovina na debelo, d.o.o. | SI-REG: 5335949000 | 1 | €62,330 (1) |
| WEBO MARIBOR dekontaminacija proizvodi in oprema d.o.o. | SI-REG: 1510606000 | 1 | €60,129 (1) |
| TEHNOLOGIKA d.o.o., PE LJUBLJANA | SI-REG: 3310825001 | 1 | €51,540 (1) |
| ROSENBAUER, proizvodnja in trgovina za gasilsko dejavnost, d.o.o. | SI-REG: 1121677000 | 1 | €14,932.8 (1) |
Top buyers by contract awards
| Buyer | Confirmed contracts | Awarded volume |
|---|
Confirmed contract awards
| Award date | Tenders | Awarded supplier / winner | Buyer | Awarded contract amount |
|---|---|---|---|---|
| Sep 18, 2026 | TOTAL trgovina na debelo, d.o.o. | €62,330 | ||
| Sep 18, 2026 | PROVAR, proizvodnja, trgovina in storitve, d.o.o. | €62,330 | ||
| Sep 17, 2026 | BTT TEKSTIL družba za proizvodnjo, storitve in trgovino d.o.o. | €62,330 | ||
| May 15, 2026 | WEBO MARIBOR dekontaminacija proizvodi in oprema d.o.o. | €60,129 | ||
| May 8, 2026 | ROSENBAUER, proizvodnja in trgovina za gasilsko dejavnost, d.o.o. | €14,932.8 | ||
| May 6, 2026 | TEHNOLOGIKA d.o.o., PE LJUBLJANA | €51,540 | ||
| May 6, 2026 | WEBO.SI zaščitna oprema in ekologija d.o.o. | €946,111.7 | ||
| May 6, 2026 | KO-NET trgovina in posredovanje, d.o.o. | €946,111.7 | ||
| May 6, 2026 | PODIUM, trgovina in storitve, d.o.o. | €946,111.7 | ||
| May 6, 2026 | MEGA d.o.o., trgovina, export-import | €946,111.7 |