ŠTUDENTSKI DOM LJUBLJANA: public contracts and tenders
ŠTUDENTSKI DOM LJUBLJANA awarded 27 public contracts worth €12.9M where a value is stated since 2023-11-22; the installation services contract held by GRAMS, podjetje za trgovino in storitve d.o.o. Mavčiče ends on 2026-11-18 (signed + duration). Source: Arcadium Data, data as of .
Awarded value = the award values the notices state (EUR at the notice date), 22 of 27 awards; framework agreements (a ceiling, not spend) and implausible values are left out.
Buyer
| Field | Value |
|---|---|
| Name | ŠTUDENTSKI DOM LJUBLJANA |
| Country | Slovenia |
| Buyer type | Body governed by public law |
| City | Ljubljana |
| Sources | EU TED |
Top suppliers
| Supplier | Registry number | Website | Awards | Value won alone |
|---|---|---|---|---|
| SILVECO družba za tržni inženiring, Grosuplje, d.o.o. | 3 | €1,592 | ||
| ŠIPCA steklarstvo d.o.o. | 3 | €138k | ||
| ET DONUM, posredništvo pri prodaji, d.o.o. | 2 | €36,722 | ||
| LESNINA MG OPREMA podjetje za inženiring, d.d., Ljubljana | 2 | n/a | ||
| NUMO, digitalna agencija, d.o.o. | 2 | n/a | ||
| PIA informacijski sistemi in storitve, d.o.o. | 2 | n/a | ||
| SunContract oskrba in trgovanje z energijo d.o.o. | 2 | €392k | ||
| UNISOFT Podjetje za razvoj, izdelavo in prodajo računalniške opreme d.o.o. | 2 | n/a | ||
| VALINA, družba za vzdrževanje in čiščenje, d.o.o. | 2 | €3.7M | ||
| E 3, ENERGETIKA, EKOLOGIJA, EKONOMIJA, d.o.o. | 1 | n/a | ||
| EXTRA LUX, proizvodno in trgovsko podjetje d.o.o., Ljubljana | 1 | n/a | ||
| GEN-I, trgovanje in prodaja električne energije, d.o.o. | 1 | €931k | ||
| GRAMS, podjetje za trgovino in storitve d.o.o. Mavčiče | 1 | €1.1M | ||
| IMEXA trgovina in storitve, d.o.o. | 1 | n/a | ||
| INPOS, Tehnična trgovina na debelo in drobno, d.o.o., Celje | 1 | n/a |
Suppliers named on ŠTUDENTSKI DOM LJUBLJANA's award notices (the top 15 of 24); 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 |
|---|---|---|---|---|
| 2026-11-18 | Investicijsko vzdrževalna dela na objektih Študentskega doma Ljubljana za zagotavljanje požarne varnosti: Vgr… | GRAMS, podjetje za trgovino in storitve d.o.o. Mavčiče | €1.1M | signed + duration |
| 2027-02-19 | Storitve vzdrževanja okenskega in vratnega okovja | ŠIPCA steklarstvo d.o.o. | €138k | signed + duration |
| 2027-02-28 | Nakup električne energije iz obnovljivih virov (framework) | E 3, ENERGETIKA, EKOLOGIJA, EKONOMIJA, d.o.o., SunContract oskrba in trgovanje z energijo d.o.o. | n/a | end date stated |
| 2027-06-30 | Sukcesivna dobava materiala za vzdrževanje v obdobju 2024 - 2027 | INPOS, Tehnična trgovina na debelo in drobno, d.o.o., Celje, IMEXA trgovina in storitve, d.o.o., ŠIPCA steklarstvo d.o.o., ... | €392k | end date stated |
| 2027-06-30 | Dobava okoljsko manj obremenjujoče bele tehnike in gospodinjskih aparatov (framework) | LESNINA MG OPREMA podjetje za inženiring, d.d., Ljubljana | n/a | end date stated |
| 2027-11-30 | Dobava zemeljskega plina | GEN-I, trgovanje in prodaja električne energije, d.o.o. | €931k | end date stated |
| 2027-12-18 | Storitve čiščenja | VALINA, družba za vzdrževanje in čiščenje, d.o.o. | €2.0M | signed + duration |
| 2027-12-31 | Vzdrževanje in nadgradnja programske opreme in spletne strani | UNISOFT Podjetje za razvoj, izdelavo in prodajo računalniške opreme d.o.o., NUMO, digitalna agencija, d.o.o., PIA informacijski sistemi in storitve, d.o.o. | €289k | 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 ŠTUDENTSKI DOM LJUBLJANA 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. 8 contracts; a framework's value is a ceiling and is not shown.
Open calls for tender
| Deadline | Call for tender | Published | Estimated value |
|---|---|---|---|
| 2026-11-16 | Sukcesivna dobava živil za dve leti | 2026-10-16 | n/a |
Calls with a deadline of 2026-10-27 or later (not awarded yet).
Spend by sector (CPV divisions)
| Sector | CPV | Awards | Awarded value |
|---|---|---|---|
| Printed matter | 22 | 5 | €46,004 |
| Fuel and energy | 09 | 4 | €1.9M |
| Furniture and cleaning products | 39 | 3 | €491k |
| Repair and maintenance services | 50 | 3 | €450k |
| Construction materials | 44 | 2 | €808k |
| IT services | 72 | 2 | €502k |
| Waste, cleaning and environmental services | 90 | 2 | €3.7M |
| Installation services | 51 | 1 | €1.1M |
| Business services | 79 | 1 | €1.9M |
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 |
|---|---|---|---|
| 2026-09-10 | Investicijsko vzdrževalna dela na objektih Študentskega doma Ljubljana za zagotavljanje požarne varnosti: Vgr… | GRAMS, podjetje za trgovino in storitve d.o.o. Mavčiče | €1.1M |
| 2026-08-07 | Sukcesivna dobava vzmetnic za obdobje dveh let | SVILANIT SVILA, podjetje za trgovino in proizvodnjo, d.o.o., Kamnik | €273k |
| 2026-06-25 | Sukcesivno izvajanje strojnih instalacij | KOVINTRADE Mednarodna trgovina d.d. Celje | €312k |
| 2026-06-08 | Dinamični nabavni sistem za nakup promocijskega gradiva in materiala | SILVECO družba za tržni inženiring, Grosuplje, d.o.o. | €1,592 |
| 2026-06-05 | Dinamični nabavni sistem za nakup promocijskega gradiva in materiala | ET DONUM, posredništvo pri prodaji, d.o.o. | €36,722 |
| 2026-06-04 | Dinamični nabavni sistem za nakup promocijskega gradiva in materiala | SILVECO družba za tržni inženiring, Grosuplje, d.o.o., ONYX ADVERTUS, računalništvo, založništvo, oglaševanje d.o.o. | €2,020 |
| 2026-04-07 | Dinamični nabavni sistem za nakup promocijskega gradiva in materiala | MEDIATIS poslovne storitve d.o.o. | €3,736 |
| 2026-03-10 | Vzdrževanje in nadgradnja programske opreme in spletne strani | UNISOFT Podjetje za razvoj, izdelavo in prodajo računalniške opreme d.o.o., NUMO, digitalna agencija, d.o.o., PIA informacijski sistemi in storitve, d.o.o. | €289k |
| 2026-02-04 | Dinamični nabavni sistem za nakup promocijskega gradiva in materiala | SILVECO družba za tržni inženiring, Grosuplje, d.o.o., ET DONUM, posredništvo pri prodaji, d.o.o. | €1,934 |
| 2026-01-07 | Storitve čiščenja | VALINA, družba za vzdrževanje in čiščenje, d.o.o. | €2.0M |
Follow this buyer free
Get ŠTUDENTSKI DOM LJUBLJANA'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, 3,811,022 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 ŠTUDENTSKI DOM LJUBLJANA awarded?
ŠTUDENTSKI DOM LJUBLJANA published 27 contract award notices between 2023-11-22 and 2026-09-10; the 22 that state a value add up to €12.9M (official notices, as of 2026-10-27).
Who are ŠTUDENTSKI DOM LJUBLJANA's biggest suppliers?
By contract awards: SILVECO družba za tržni inženiring, Grosuplje, d.o.o. (3), ŠIPCA steklarstvo d.o.o. (3) and ET DONUM, posredništvo pri prodaji, d.o.o. (2) (as of 2026-10-27). Winners that could be a private person are not named.
Which ŠTUDENTSKI DOM LJUBLJANA contracts end soon?
8 contracts awarded by ŠTUDENTSKI DOM LJUBLJANA end in the next 18 months. The soonest with a named holder is the installation services contract held by GRAMS, podjetje za trgovino in storitve d.o.o. Mavčiče, ending on 2026-11-18 (signed + duration) (as of 2026-10-27).
Does ŠTUDENTSKI DOM LJUBLJANA have open tenders now?
Yes: 1 calls for tender from ŠTUDENTSKI DOM LJUBLJANA are open today (deadline 2026-10-27 or later) (as of 2026-10-27).
What does ŠTUDENTSKI DOM LJUBLJANA buy?
Most of ŠTUDENTSKI DOM LJUBLJANA's awards are in Printed matter (CPV 22) (5), Fuel and energy (CPV 09) (4) and Furniture and cleaning products (CPV 39) (3) (as of 2026-10-27).
Cite as: Arcadium Data, "ŠTUDENTSKI DOM LJUBLJANA tenders and contracts: 27 awards, suppliers, contracts ending", https://arcadiumdata.io/tenders/buyers/studentski-dom-ljubljana-si/, data as of 2026-10-27.