Finančné riaditeľstvo Slovenskej republiky: public contracts and tenders
Finančné riaditeľstvo Slovenskej republiky awarded 142 public contracts worth €87.6M where a value is stated since 2023-11-08; the business services contract held by AVAL BETA s.r.o. r.s.p. ends on 2026-11-14 (estimated: signed + duration). Source: Arcadium Data, data as of .
At a glance
- Latest award: Kancelárske potreby, to TSV GROUP s.r.o., 2026-09-24
- Contracts running with suppliers: 11 with an end date in the next 18 months (11 estimated). Next to end: 2026-11-14, AVAL BETA s.r.o. r.s.p. (estimated: signed + duration, estimated)
- Usual award weights (from the criteria its calls state): Construction work: price 100% (median of 13 calls, 2023-10-28 to 2026-10-28); 13 award on lowest price only; IT services: price 100% (median of 13 calls, 2023-10-28 to 2026-10-28); 13 award on lowest price only; Repair and maintenance services: price 100% (median of 8 calls, 2023-10-28 to 2026-10-28); 8 award on lowest price only
Awarded value = the award values the notices state (EUR at the notice date), 71 of 142 awards; framework agreements (a ceiling, not spend) and implausible values are left out.
Buyer
| Field | Value |
|---|---|
| Name | Finančné riaditeľstvo Slovenskej republiky |
| Country | Slovakia |
| Buyer type | Body governed by public law (central government) |
| City | Banská Bystrica |
| Sources | EU TED |
Top suppliers
| Supplier | Registry number | Website | Awards | Value won alone |
|---|---|---|---|---|
| Trend Hygiena, s.r.o. | 8 | €381k | ||
| DATALAN, a.s. | 6 | €5.8M | ||
| Aricoma Systems s.r.o. | 04615671 ČSÚ RES (CZ) | aricoma.com | 5 | €10.3M |
| KÚPELE VYŠNÉ RUŽBACHY, a.s. | ruzbachy.sk | 4 | ||
| EKOS - partner s.r.o. | 4 | €140k | ||
| Prírodné jódové kúpele Číž, a.s. | 4 | |||
| SLOVENSKÉ LIEČEBNÉ KÚPELE PIEŠŤANY, a.s. | 4 | |||
| IMPA Bratislava, a.s. | 3 | |||
| Orange Slovensko, a.s. | 3 | €235k | ||
| SOFTIP, a. s. | 3 | €1.3M | ||
| BAS Rudice spol. s r.o. | 16343875 ČSÚ RES (CZ) | bas.cz | 2 | €523k |
| MAXNETWORK, s.r.o. | SK2020192009 VAT | maxnetwork.sk | 2 | €1.7M |
| Automobilové opravovne Ministerstva vnútra Slovenskej republiky, a. s. | 2 | |||
| FINAL - CD Bratislava, spol. s r. o. | 2 | €142k | ||
| Stredoslovenská vodárenská prevádzková spoločnosť, a.s. | 2 | €6,397 |
Suppliers named on Finančné riaditeľstvo Slovenskej republiky's award notices (the top 15 of 69); registry number and website where the supplier is linked to its register entry. Winners that could be a private person are withheld.
Contracts ending in the next 18 months
| Ends | Contract | Current holder | Value | End date basis |
|---|---|---|---|---|
| 2026-11-14 | Bezpečnostné služby vo vybraných objektoch finančnej správy | AVAL BETA s.r.o. r.s.p. | €4.0M | estimated: signed + duration |
| 2026-11-23 | Sťahovacie služby | €300k | estimated: award date + duration | |
| 2026-12-04 | Sťahovacie služby (framework) | n/a | estimated: signed + duration | |
| 2026-12-05 | Laboratórne prístroje | SPECTRO APS spol. s r.o., OPTIK INSTRUMENTS s.r.o., Hermes LabSystems, s.r.o., ... | €829k | estimated: signed + duration |
| 2026-12-16 | Nákup licencií pre antispamové riešenie systému elektronickej pošty server Cisco Ironport ESA C695 | DATALAN, a.s. | €186k | estimated: signed + duration |
| 2026-12-17 | Úprava piatich motorových vozidiel finančnej správy pre potreby mobilnej kancelárie | TECHNIA, spol. s r.o. | €238k | estimated: signed + duration |
| 2026-12-18 | NÁKUP LICENCIÍ SAS NA 12 MESIACOV | LYNX s.r.o. (VAT SK2020482871) | €219k | estimated: signed + duration |
| 2026-12-20 | Bezpečnostné služby vo vybraných objektoch finančnej správy | PEMA team, s.r.o. | €1.4M | estimated: signed + duration |
| 2027-06-06 | Zabezpečenie pracovnej zdravotnej služby (framework) | ProCare, a.s. | n/a | estimated: signed + duration |
| 2027-09-16 | Strelivo pre potreby FR SR, KÚ FS a CÚ (framework) | ERIK JV s.r.o. | n/a | estimated: signed + duration |
| 2027-10-22 | Nákup hardvéru, licencií a realizácia prác na vytvorenie úložiska dát pre archiváciu informačných systémov fi… | Aricoma Systems s.r.o. (ČSÚ RES (CZ) 04615671) | €3.5M | estimated: signed + duration |
| 2027-11-20 | Jazykové vzdelávanie (framework) | Jazyková škola SPEAK, spol. s r.o. | n/a | estimated: signed + duration |
| 2027-12-03 | Výroba a dodanie pečiatok, pečatidiel, plombovacích klieští a ich náhradných súčastí (framework) | n/a | estimated: award date + duration | |
| 2028-03-18 | Pranie a chemické čistenie (framework) | n/a | estimated: signed + duration | |
| 2028-04-25 | ,,Výroba a dodanie pečiatok, pečatidiel, plombovacích klieští a ich náhradných súčastí“ (framework) | GRAPP CZ, s.r.o. (ČSÚ RES (CZ) 26805413) | n/a | estimated: signed + duration |
End dates checked against the official notice: 99% right (n=100, 95% CI 94%-100%, 2026-10-26; method).
Award notices of Finančné riaditeľstvo Slovenskej republiky whose contract period ends in the next 18 months: the end date the notice states, else its start or signature date plus the stated duration. 15 contracts; a framework's value is a ceiling and is not shown.
Open calls for tender
| Deadline | Call for tender | Published | Estimated value | Documents |
|---|---|---|---|---|
| 2026-11-04 | Povinné zmluvné poistenie motorových vozidiel | 2026-10-05 | €531k | Tender documents |
| 2026-11-10 | Nákup licencií pre antispamové riešenie systému elektronickej pošty server Cisco Ironport ESA C695 | 2026-10-09 | €200k | Tender documents |
| 2026-11-13 | Stacionárny RTG inšpekčný skenovací systém na kontrolu nákladnej železničnej dopravy | 2026-10-14 | €14.8M | Tender documents |
| 2026-11-13 | Nákup licencií pre webový proxy server Cisco Ironport WSA S695 | 2026-10-15 | €349k | Tender documents |
| 2026-11-17 | Poskytovanie upratovacích, čistiacich a súvisiacich služieb | 2026-10-19 | €13.1M | Tender documents |
Calls with a deadline of 2026-10-28 or later (not awarded yet).
Spend by sector (CPV divisions)
| Sector | CPV | Awards | Awarded value |
|---|---|---|---|
| Furniture and cleaning products | 39 | 19 | €2.0M |
| IT services | 72 | 13 | €47.7M |
| Laboratory and precision equipment | 38 | 9 | €3.0M |
| Transport equipment | 34 | 8 | €909k |
| Software packages and information systems | 48 | 8 | €6.0M |
| Office and computing equipment | 30 | 7 | €3.6M |
| Radio, TV and telecom equipment | 32 | 5 | €4.2M |
| Repair and maintenance services | 50 | 4 | €238k |
| Business services | 79 | 4 | €5.3M |
| Health and social work services | 85 | 4 | n/a |
| Fuel and energy | 09 | 3 | n/a |
| Public utilities | 65 | 3 | €8,987 |
Award notices with a named winner, by the main CPV code; value = the total the notices state, in EUR at the notice date; framework agreements (a ceiling, not spend) and implausible values are left out.
Recent awards
| Published | Contract | Winners | Value |
|---|---|---|---|
| 2026-09-24 | Kancelárske potreby | TSV GROUP s.r.o. | n/a |
| 2026-09-03 | Čistiace, dezinfekčné prostriedky a hygienické potreby | Trend Hygiena, s.r.o. | €22,795 |
| 2026-09-01 | Čistiace, dezinfekčné prostriedky a hygienické potreby | Trend Hygiena, s.r.o. | €49,259 |
| 2026-08-27 | Poskytovanie služieb pre technické zariadenia zdvíhacie | OTIS Výťahy, s.r.o. | n/a |
| 2026-08-17 | Kancelársky nábytok, kovový nábytok a interiérové vybavenie | EKOMA - design, a.s. | €69,931 |
| 2026-08-17 | Revízie elektrických spotrebičov na pracoviskách finančnej správy a v objektoch v správe Finančného riaditeľs… | OPAlight.SK s.r.o., BMT group s. r. o. | n/a |
| 2026-08-10 | Úprava piatich motorových vozidiel finančnej správy pre potreby mobilnej kancelárie | TECHNIA, spol. s r.o. | €238k |
| 2026-08-05 | Kancelársky nábytok, kovový nábytok a interiérové vybavenie | KLS spol. s.r.o. | €97,072 |
| 2026-07-29 | Kancelárske potreby | TSV GROUP s.r.o. | n/a |
| 2026-07-20 | Čistiace, dezinfekčné prostriedky a hygienické potreby | EKOS - partner s.r.o. | €48,739 |
Follow this buyer free
Get Finančné riaditeľstvo Slovenskej republiky's new calls for tender, awards and contracts ending in a free weekly email (Tender Radar free tier: a saved search for this buyer's name in Slovakia). The same data is in the REST API and the MCP server.
Sources: EU TED, read through their open-data feeds without logging in. Buyer = contracting authority as named on the notice; notices are grouped by the normalised name and country.
Source: Arcadium Data tenders database, 4,131,157 official public procurement notices from EU TED, UK Find a Tender, UK Contracts Finder and national procurement boards, read through their open-data services (no logins). Winners that could be a private person (sole traders) are withheld; buyers are public bodies. Data as of 2026-10-28.
Questions
How many public contracts has Finančné riaditeľstvo Slovenskej republiky awarded?
Finančné riaditeľstvo Slovenskej republiky published 142 contract award notices between 2023-11-08 and 2026-10-16; the 71 that state a value add up to €87.6M (official notices, as of 2026-10-28).
Who are Finančné riaditeľstvo Slovenskej republiky's biggest suppliers?
By contract awards: Trend Hygiena, s.r.o. (8), DATALAN, a.s. (6) and Aricoma Systems s.r.o. (5) (as of 2026-10-28). Winners that could be a private person are not named.
Which Finančné riaditeľstvo Slovenskej republiky contracts end soon?
15 contracts awarded by Finančné riaditeľstvo Slovenskej republiky end in the next 18 months. The soonest with a named holder is the business services contract held by AVAL BETA s.r.o. r.s.p., ending on 2026-11-14 (estimated: signed + duration) (as of 2026-10-28).
Does Finančné riaditeľstvo Slovenskej republiky have open tenders now?
Yes: 5 calls for tender from Finančné riaditeľstvo Slovenskej republiky are open today (deadline 2026-10-28 or later) (as of 2026-10-28).
What does Finančné riaditeľstvo Slovenskej republiky buy?
Most of Finančné riaditeľstvo Slovenskej republiky's awards are in Furniture and cleaning products (CPV 39) (19), IT services (CPV 72) (13) and Laboratory and precision equipment (CPV 38) (9) (as of 2026-10-28).
Cite as: Arcadium Data, "Finančné riaditeľstvo Slovenskej republiky tenders and contracts: 142 awards, suppliers, contracts ending", https://arcadiumdata.io/tenders/buyers/financne-riaditelstvo-slovenskej-republiky-sk/, data as of 2026-10-28.