TBFY

Tenders / Company

IMEXA trgovina in storitve, d.o.o.

Zaloška cesta 163

1000 Ljubljana

Slovenija

5898617000

Tax

39099997

Size

5-9 employees

Tenders won

Funds received

999.184,97 €

Tenders issued

Funds issued

0,00 €

Anomalies found

External links

• Ajpes

• Erar

Tenders won (10) Tenders issued (0) Anomalies (6)

Tenders by value

Tenders by number

UNIVERZA V LJUBLJANI [44%]

44%

PLINOVODI d.o.o. [22%]

22%

DEM d.o.o. [11%]

11%

TEŠ d.o.o. [9%]

SŽ - Infrastruktura, d.o.o. [7%]

ELEKTRO MARIBOR d.d. [4%]

POŠTA SLOVENIJE d.o.o. [2%]

ZZZS [1%]

GRM NOVO MESTO [1%]

POŠTA SLOVENIJE d.o.o. [3 lots]

23%

DEM d.o.o. [2 lots]

15%

PLINOVODI d.o.o. [2 lots]

15%

SŽ - Infrastruktura, d.o.o. [1 lots]

TEŠ d.o.o. [1 lots]

UNIVERZA V LJUBLJANI [1 lots]

ZZZS [1 lots]

ELEKTRO MARIBOR d.d. [1 lots]

GRM NOVO MESTO [1 lots]

Nakup prikolic za prevoz mehanizacije

Tender ID: JN006634/2022-X01

Contracting authority

Slovenske železnice - Infrastruktura, družba za upravljanje in vzdrževanje železniške infrastrukture ter vodenje železniškega prometa, d.o.o.

6017177000

Estimated budget

73.770,00 €

Final budget

65.670,00 €

Lot winners:

IMEXA trgovina in storitve, d.o.o., 5898617000

Orodja, stroji in oprema za vzdrževanje

Tender ID: JN005346/2022-X01

Contracting authority

DRAVSKE ELEKTRARNE MARIBOR d.o.o.

5044286000

Estimated budget

52.000,00 €

Final budget

58.427,23 €

Lot winners:

IMEXA trgovina in storitve, d.o.o., 5898617000

Contracting authority

DRAVSKE ELEKTRARNE MARIBOR d.o.o.

5044286000

Estimated budget

33.500,00 €

Final budget

48.635,28 €

Lot winners:

IMEXA trgovina in storitve, d.o.o., 5898617000

Dobava rezervnih delov za PTP EF in LUBECO pepela

Tender ID: JN006614/2022-F01

Contracting authority

TERMOELEKTRARNA ŠOŠTANJ d.o.o.

5040388000

Estimated budget

50.000,00 €

Final budget

89.801,67 €

Lot winners:

IMEXA trgovina in storitve, d.o.o., 5898617000

Dobava in montaža reševalne opreme za izobraževanje in usposabljanje študentov FPP in dijakov GEPŠ za reševanje na morju

Tender ID: JN006511/2021-Q01

Contracting authority

UNIVERZA V LJUBLJANI

5085063000

Estimated budget

0,00 €

Final budget

442.610,00 €

Lot winners:

IMEXA trgovina in storitve, d.o.o., 5898617000

Elektro vzdrževalna dela Izpostave Ptuj Območne enote Maribor Zavoda za zdravstveno zavarovanje Slovenije

Tender ID: JN006447/2022-X01

Contracting authority

ZAVOD ZA ZDRAVSTVENO ZAVAROVANJE SLOVENIJE

5554195000

Estimated budget

16.620,00 €

Final budget

12.094,95 €

Lot winners:

IMEXA trgovina in storitve, d.o.o., 5898617000

Naročilo potrošnega materiala za vzdrževanje na prenosnem sistemu plina za obdobje treh let

Tender ID: JN006284/2022-X01

Contracting authority

PLINOVODI, Družba za upravljanje s prenosnim sistemom, d.o.o.

1954288000

Estimated budget

150.000,00 €

Final budget

150.000,00 €

Lot winners:

Material za vzdrževanje zgradb - več PE

Tender ID: JN005416/2022-X01

Contracting authority

POŠTA SLOVENIJE d.o.o.

5881447000

Estimated budget

4.227,50 €

Final budget

4.227,50 €

Lot winners:

IMEXA trgovina in storitve, d.o.o., 5898617000

Contracting authority

POŠTA SLOVENIJE d.o.o.

5881447000

Estimated budget

4.227,50 €

Final budget

4.227,50 €

Lot winners:

IMEXA trgovina in storitve, d.o.o., 5898617000

Contracting authority

POŠTA SLOVENIJE d.o.o.

5881447000

Estimated budget

8.455,00 €

Final budget

8.455,00 €

Lot winners:

IMEXA trgovina in storitve, d.o.o., 5898617000

Modernizacija kotlovnice in ogrevalno/hladilnega sistema nadzornega objekta na Kompresorski postaji Kidričevo

Tender ID: JN005448/2022-X01

Contracting authority

PLINOVODI, Družba za upravljanje s prenosnim sistemom, d.o.o.

1954288000

Estimated budget

56.000,00 €

Final budget

71.490,00 €

Lot winners:

IMEXA trgovina in storitve, d.o.o., 5898617000

ORODJE IN MEHANIZACIJA

Tender ID: JN006724/2020-X01

Contracting authority

ELEKTRO MARIBOR, podjetje za distribucijo električne energije, d.d.

5231698000

Estimated budget

40.000,00 €

Final budget

35.906,84 €

Lot winners:

IMEXA trgovina in storitve, d.o.o., 5898617000

IVD - ŠOLA

Tender ID: JN003188/2022-X01

Contracting authority

GRM NOVO MESTO - center biotehnike in turizma

5089107000

Estimated budget

5.000,00 €

Final budget

7.639,00 €

Lot winners:

IMEXA trgovina in storitve, d.o.o., 5898617000

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Company hasn't issued any tenders.

Assesed budget vs final budget

Assesed tender values for IMEXA trgovina in storitve, d.o.o. are unusually close to final tender values.

IMEXA trgovina in storitve, d.o.o. appears to have an unusually HIGH tender-related revenues regarding its employee size.

Tender revenues, where company appears as economic operator:

81.931,43 € / employee

63.230,00 € / employee

41.270,71 € / employee

40.182,44 € / employee

33.901,98 € / employee

IMEXA trgovina in storitve, d.o.o. appears to have an unusually LOW estimated value compared to final tender value.

Tender revenues, where company appears as economic operator:

Estimated tender value

Final tender value

32.000,00 €

97.383,33 €

50.000,00 €

89.801,67 €

30.000,00 €

52.888,00 €

540,00 €

899,10 €

5.000,00 €

7.639,00 €

942,62 €

1.377,05 €

16.800,00 €

24.489,00 €

2.995,00 €

4.350,00 €

33.500,00 €

48.635,28 €

Expand list

IMEXA trgovina in storitve, d.o.o. appears to have an unusually HIGH estimated value compared to final tender value.

Tender revenues, where company appears as economic operator:

Estimated tender value

Final tender value

400.000,00 €

2.649,00 €

82.130,40 €

15.331,01 €

11.000,00 €

2.583,99 €

20.000,00 €

5.340,58 €

38.620,00 €

10.616,44 €

150.000,00 €

44.374,00 €

4.619,08 €

1.647,82 €

400.000,00 €

211.445,36 €

20.350,00 €

11.432,50 €

Expand list

IMEXA trgovina in storitve, d.o.o. seems to be highly dependent on some other companies.

As an economic operator, company depends on contracting authority:

Dependence share

Contracting authority name

33.19%

MINISTRSTVO ZA OBRAMBO

13.35%

DRUŽBA ZA AVTOCESTE V REPUBLIKI SLOVENIJI D.D.

6.04%

TERMOELEKTRARNA ŠOŠTANJ d.o.o.

5.33%

SIMBIO, družba za ravnanje z odpadki d.o.o.

5.08%

UNIVERZA V LJUBLJANI

IMEXA trgovina in storitve, d.o.o. seems to be highly dependent on some other companies.

Contracting authorities significantly dependent on IMEXA trgovina in storitve, d.o.o.:

Dependence share

Contracting authority name

28.7%

19.74%