MINISTRSTVO ZA OBRAMBO: public contracts and tenders
MINISTRSTVO ZA OBRAMBO awarded 510 public contracts worth €1.2bn where a value is stated since 2023-10-25; the transport equipment contract held by MOVO, družba za zastopanje, trgovino in storitve, d.o.o. ends on 2026-10-28 (signed + duration). Source: Arcadium Data, data as of .
Awarded value = the award values the notices state (EUR at the notice date), 417 of 510 awards; framework agreements (a ceiling, not spend) and implausible values are left out.
Buyer
| Field | Value |
|---|---|
| Name | MINISTRSTVO ZA OBRAMBO |
| Country | Slovenia |
| Buyer type | EU institution, body or agency |
| City | Ljubljana |
| Sources | EU TED |
Top suppliers
| Supplier | Registry number | Website | Awards | Value won alone |
|---|---|---|---|---|
| IMEXA trgovina in storitve, d.o.o. | 17 | €810k | ||
| PANNA PLUS storitve in trgovina d.o.o. | 13 | €46.7M | ||
| MOVO, družba za zastopanje, trgovino in storitve, d.o.o. | 10 | €13.7M | ||
| PROJEKT IP, sodobne IP komunikacije d.o.o. | 9 | €2.6M | ||
| GUARDIARIS, računalniške aplikacije in simulacije d.o.o. | 8 | €5.8M | ||
| GROUP 22 trgovina in storitve d.o.o. | 7 | €696k | ||
| Kontron, informacijske in komunikacijske rešitve, d.o.o. | 7 | €1.8M | ||
| Kontron SI, sistemske integracije, d.o.o. | 7 | €1.2M | ||
| PERUNIKA VARNOST, trgovina in storitve, d.o.o. | 7 | €201k | ||
| PANNA PLUS storitve in trgovina d.o.o. | pannaplus.com | 6 | €1.1M | |
| FireCat Group, pametne rešitve za oblačila, d.o.o. | 5 | €71,150 | ||
| LAB COMMERCE trgovina, posredovanje in zastopstva d.o.o. | 5 | €2.7M | ||
| NIL Podatkovne komunikacije, d.o.o. | 5 | €2.0M | ||
| Poslovni sistem Mercator d.o.o. | 5 | €115k | ||
| BIJOL zastopanje, proizvodnja d.o.o. | 4 | €5.1M |
Suppliers named on MINISTRSTVO ZA OBRAMBO's award notices (the top 15 of 421); 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 |
|---|---|---|---|---|
| 2026-10-28 | Nakup kombiniranih terenskih vozil 4x4 za RR vozlišča in za prevoz opreme | MOVO, družba za zastopanje, trgovino in storitve, d.o.o. | €13.0M | signed + duration |
| 2026-10-28 | Vozniški izpiti C in CE kategorije | INTI PRAH, izobraževanje in usposabljanje, d.o.o. | €230k | signed + duration |
| 2026-10-29 | Nakup manjših napihljivih vodnih platform | CPA, izobraževanje, prodaja in storitve, d.o.o. | €430k | signed + duration |
| 2026-10-30 | Nakup strežniške opreme | n/a | end date stated | |
| 2026-10-30 | Nakup prikolice za reševanje ob množičnih nesrečah | LIVE SAFE, gasilska, protipožarna zaščita in trgovina d.o.o. | €433k | signed + duration |
| 2026-10-30 | Avdio-vizualna oprema | SOFTTRADE računalniški inženiring d.o.o., NOVATEL, družba za informacijske tehnologije d.o.o., NKT, nove komunikacijske tehnologije, d.o.o. | €190k | end date stated |
| 2026-11-01 | RAČUNALNIŠKA OPREMA | ISTYLE trgovina in storitve d.o.o., Kontron SI, sistemske integracije, d.o.o. | €71,581 | end date stated |
| 2026-11-05 | VOZILA ZA SPLOŠNE NAMENE IN TERENSKA VOZILA | MOVO, družba za zastopanje, trgovino in storitve, d.o.o. | €2.2M | end date stated |
| 2026-11-09 | Nakup odprtega rezervoarja, termovizijske kamere in visokotlačne črpalke | LIVE SAFE, gasilska, protipožarna zaščita in trgovina d.o.o. | €107k | signed + duration |
| 2026-11-17 | NAKUP TEMPEST INFORMACIJSKE OPREME | PROJEKT IP, sodobne IP komunikacije d.o.o., XENON FORTE podjetje za svetovanje, trženje in razvoj informacijske tehnologije, d.o.o. | €318k | end date stated |
| 2026-11-17 | Nakup vojaških SBPZ MIKRO | n/a | award date + duration | |
| 2026-11-18 | Sistem za elektronsko zaščito sil - Skyner | €1.8M | award date + duration | |
| 2026-11-19 | LESENI ZABOJI ZA SHRANJEVANJE IN TRANSPORT | n/a | award date + duration | |
| 2026-11-20 | GOSPODARSKA VOZILA | MOVO, družba za zastopanje, trgovino in storitve, d.o.o., TOYOTA CENTER LJUBLJANA, podjetje za prodajo in servisiranje motornih vozil, d.o.o., Ljubljana | €1.1M | end date stated |
| 2026-11-20 | NAKUP PROFESIONALNIH KUHINJSKIH STROJEV, NAPRAV, OPREME, MALIH GOSPODINJSKIH APARATOV IN DROBNEGA INVENTARJA | INPOS, Tehnična trgovina na debelo in drobno, d.o.o., Celje, BIRO R gastro inženiring in svetovanje d.o.o. Ljubljana, KAZA SISTEMI storitve d.o.o., ... | €2.5M | end date stated |
| 2026-11-23 | Nakup strežniške opreme 5 - strežniki | Kontron SI, sistemske integracije, d.o.o. | €273k | end date stated |
| 2026-11-24 | Nakup sistema za simulacijo taktičnega delovanja (framework) | Saab AB, Training & Simulation | n/a | signed + duration |
| 2026-11-25 | Nakup traktorjev, prikolic in priključkov | PANNA PLUS storitve in trgovina d.o.o. | €251k | end date stated |
| 2026-11-27 | Nakup JRKB zaščitnih oblek | EM.TRONIC projektiranje, razvoj, proizvodnja in trgovina elektromehanskih sistemov d.o.o. | €1.8M | signed + duration |
| 2026-11-27 | Nakup strežniške opreme 2 - diskovno polje in diskovno polje za varnostne kopije | OUR SPACE APPLIANCES, družba za informacijski inženiring d.o.o. | €531k | signed + duration |
| 2026-11-27 | Nakup strežniške opreme 4 - diskovni sistem in SAN stikala | OUR SPACE APPLIANCES, družba za informacijski inženiring d.o.o. | €893k | signed + duration |
| 2026-11-27 | Nakup traktorjev, prikolic in priključkov | €350k | end date stated | |
| 2026-11-27 | UREDITEV STRELIŠČA BAČ, C DO 750m | TGM PETEK,TURIZEM,GOSTINSTVO,MEHANIZACIJA D.O.O., LUČE 4 | €3.0M | signed + duration |
| 2026-11-30 | Nakup strežniške opreme 1-Strežnik za UI | Kontron SI, sistemske integracije, d.o.o. | €895k | signed + duration |
| 2026-12-01 | SUKCESIVNE DOBAVE KRUHA, PEKOVSKEGA PECIVA, SLAŠČIC IN MLEVSKIH IZDELKOV | Iz krušne peči, storitve in trgovina, d.o.o., PODRAVKA trgovsko podjetje, d.o.o. Ljubljana, Poslovni sistem Mercator d.o.o., ... | €3.8M | end date stated |
End dates checked against the official notice: 99% right (n=100, 95% CI 94%-100%, 2026-10-26; method).
Award notices of MINISTRSTVO ZA OBRAMBO 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. 166 contracts (the 25 soonest shown); a framework's value is a ceiling and is not shown.
Open calls for tender
Calls with a deadline of 2026-10-27 or later (not awarded yet); the 15 soonest of 18.
Spend by sector (CPV divisions)
| Sector | CPV | Awards | Awarded value |
|---|---|---|---|
| Repair and maintenance services | 50 | 66 | €81.3M |
| Security, fire-fighting and defence equipment | 35 | 59 | €509.2M |
| IT services | 72 | 31 | €17.4M |
| Transport equipment | 34 | 23 | €37.4M |
| Research and development | 73 | 19 | €49.0M |
| Waste, cleaning and environmental services | 90 | 16 | €17.5M |
| Office and computing equipment | 30 | 15 | €9.7M |
| Furniture and cleaning products | 39 | 15 | €9.5M |
| Clothing and footwear | 18 | 14 | €5.3M |
| Software packages and information systems | 48 | 13 | €9.7M |
| Food and beverages | 15 | 12 | €18.6M |
| Construction work | 45 | 12 | €74.6M |
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 |
|---|---|---|---|
| 2026-10-23 | PISARNIŠKI STOLI - okoljsko manj obremenjujoče blago | HIT PRELESS, proizvodnja in trgovina, d.o.o. | €223k |
| 2026-10-22 | Vzdrževanje osebnih vozil v obdobju 2026-2029 | AVTOHIŠA SEVER servisiranje in trgovina, d.o.o., KRULC, Servis in prodaja vozil, d.o.o. | €178k |
| 2026-10-21 | NAKUP KOVINSKEGA POHIŠTVA | KIT ŽIŽKI proizvodnja kovinske opreme d.o.o., ARTEX, tovarna skladiščne opreme d.o.o., TREVIS posredništvo in trgovina d.o.o. | €337k |
| 2026-10-21 | Nakup traktorjev, prikolic in priključkov | €350k | |
| 2026-10-19 | Nakup traktorjev, prikolic in priključkov | PANNA PLUS storitve in trgovina d.o.o. | €251k |
| 2026-10-16 | Nakup IFF mode 5 kripto računalnikov | HENSOLDT France SAS | €553k |
| 2026-10-15 | Programska nadgradnja vmesnikov ePSAP za sprejem NG eCall klicev | Kontron, informacijske in komunikacijske rešitve, d.o.o. | €180k |
| 2026-10-15 | Prenova sistema radijskih zvez DRO-DMR | INŽENIRING TELEKOMUNIKACIJ 100 d.o.o., KOMPAS TELEKOMUNIKACIJE, inženiring in telekomunikacije d.o.o. | €1.9M |
| 2026-10-06 | Nadgradnja sistema GIS v letih 2026 in 2027 | XLAB razvoj programske opreme in svetovanje d.o.o. | €204k |
| 2026-10-02 | RAČUNALNIŠKA OPREMA | ISTYLE trgovina in storitve d.o.o., Kontron SI, sistemske integracije, d.o.o. | €71,581 |
Follow this buyer free
Get MINISTRSTVO ZA OBRAMBO'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 Slovenia). 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, 3,756,546 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 2026-10-27.
Questions
How many public contracts has MINISTRSTVO ZA OBRAMBO awarded?
MINISTRSTVO ZA OBRAMBO published 510 contract award notices between 2023-10-25 and 2026-10-23; the 417 that state a value add up to €1.2bn (official notices, as of 2026-10-27).
Who are MINISTRSTVO ZA OBRAMBO's biggest suppliers?
By contract awards: IMEXA trgovina in storitve, d.o.o. (17), PANNA PLUS storitve in trgovina d.o.o. (13) and MOVO, družba za zastopanje, trgovino in storitve, d.o.o. (10) (as of 2026-10-27). Winners that could be a private person are not named.
Which MINISTRSTVO ZA OBRAMBO contracts end soon?
166 contracts awarded by MINISTRSTVO ZA OBRAMBO end in the next 18 months. The soonest with a named holder is the transport equipment contract held by MOVO, družba za zastopanje, trgovino in storitve, d.o.o., ending on 2026-10-28 (signed + duration) (as of 2026-10-27).
Does MINISTRSTVO ZA OBRAMBO have open tenders now?
Yes: 18 calls for tender from MINISTRSTVO ZA OBRAMBO are open today (deadline 2026-10-27 or later) (as of 2026-10-27).
What does MINISTRSTVO ZA OBRAMBO buy?
Most of MINISTRSTVO ZA OBRAMBO's awards are in Repair and maintenance services (CPV 50) (66), Security, fire-fighting and defence equipment (CPV 35) (59) and IT services (CPV 72) (31) (as of 2026-10-27).
Cite as: Arcadium Data, "MINISTRSTVO ZA OBRAMBO tenders and contracts: 510 awards, suppliers, contracts ending", https://arcadiumdata.io/tenders/buyers/ministrstvo-za-obrambo-si/, data as of 2026-10-27.