CEJIZA, s.r.o.: public contracts and tenders
CEJIZA, s.r.o. awarded 92 public contracts worth €64.2M where a value is stated since 2023-10-31; the postal and telecom services contract held by O2 Czech Republic a.s. (ČSÚ RES (CZ) 60193336) ends on 2026-10-31 (end date stated). Source: Arcadium Data, data as of .
At a glance
- Latest award: Dynamický nákupní systém na zhotovení studií proveditelnosti FVE, to PKV BUILD s.r.o., 2026-10-22
- Contracts running with suppliers: 15 with an end date in the next 18 months (15 stated). Next to end: 2026-10-31, O2 Czech Republic a.s. (ČSÚ RES (CZ) 60193336) (end date stated)
Awarded value = the award values the notices state (EUR at the notice date), 69 of 92 awards; framework agreements (a ceiling, not spend) and implausible values are left out.
Buyer
| Field | Value |
|---|---|
| Name | CEJIZA, s.r.o. |
| Country | Czechia |
| Buyer type | Body governed by public law (central government) |
| City | Brno |
| Website | cejiza.cz |
| Procurement inbox | [email protected] |
| Sources | EU TED |
Top suppliers
| Supplier | Registry number | Website | Awards | Value won alone |
|---|---|---|---|---|
| SMERO, spol. s r.o. | 25527886 ČSÚ RES (CZ) | smero.cz | 18 | €147k |
| ENGEL s.r.o. | 46979727 ČSÚ RES (CZ) | engelsro.cz | 9 | |
| ACTIVA spol. s r.o. | 48111198 ČSÚ RES (CZ) | activa.cz | 8 | |
| KSP Computer & Services Moravia, s.r.o. | 8 | |||
| Granimex CZ s.r.o. | 27508773 ČSÚ RES (CZ) | granimex.cz | 7 | €285k |
| Aricoma Systems a.s. | 04615671 ČSÚ RES (CZ) | aricoma.com | 6 | |
| COMIMPEX spol. s r.o. | 46972439 ČSÚ RES (CZ) | comimpex.cz | 6 | |
| L I N E T spol. s r.o. | 00507814 ČSÚ RES (CZ) | linet.com | 6 | |
| ZoNet s.r.o. | 6 | |||
| MONIT plus, s.r.o. | security-monit.cz | 5 | ||
| BossCan ComPrint spol. s r.o. | 63488191 ČSÚ RES (CZ) | comprint.cz | 4 | |
| craftsys s.r.o. | 4 | |||
| HYGSERVIS FRIČ s.r.o. | 4 | €124k | ||
| KK-TECH s.r.o. | 4 | |||
| Pražská plynárenská, a.s. | 4 | €13.0M |
Suppliers named on CEJIZA, s.r.o.'s award notices (the top 15 of 78); 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
End dates checked against the official notice: 99% right (n=100, 95% CI 94%-100%, 2026-10-26; method).
Award notices of CEJIZA, s.r.o. 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 |
|---|---|---|---|---|
| 2026-12-31 | Dynamický nákupní systém na zhotovení studií proveditelnosti FVE | 2024-12-19 | €398k | |
| 2026-12-31 | Dynamický nákupní systém na zhotovení studií proveditelnosti FVE | 2024-12-23 | €398k | |
| 2029-06-30 | Dynamický nákupní systém na dodávky lůžek, matrací, stolků a evakuačních podložek 2026–2029 | 2026-04-08 | €2.9M | Tender documents |
| 2029-06-30 | Dynamický nákupní systém na dodávky ICT vybavení 2026–2029 | 2026-04-08 | €4.1M | Tender documents |
| 2029-06-30 | Dynamický nákupní systém na dodávky kancelářského papíru 2026–2029 | 2026-04-08 | €820k | Tender documents |
| 2029-06-30 | Dynamický nákupní systém na dodávky nábytku 2026–2029 | 2026-05-28 | €5.3M | Tender documents |
| 2030-12-31 | Dynamický nákupní systém na dodávky odpadních pytlů, potravinových sáčků a fólií 2024-2030 | 2024-04-03 | €1.6M | |
| 2031-12-31 | Dynamický nákupní systém na dodávky drogistického zboží 2024-2031 | 2024-05-21 | €3.2M |
Calls with a deadline of 2026-10-28 or later (not awarded yet).
Spend by sector (CPV divisions)
| Sector | CPV | Awards | Awarded value |
|---|---|---|---|
| Office and computing equipment | 30 | 22 | €8.5M |
| Furniture and cleaning products | 39 | 16 | €3.6M |
| Leather, textile, plastic and rubber materials | 19 | 8 | €1.9M |
| Medical equipment and pharmaceuticals | 33 | 8 | €3.8M |
| Software packages and information systems | 48 | 7 | €259k |
| Fuel and energy | 09 | 5 | €17.7M |
| Chemical products | 24 | 4 | €98,549 |
| Postal and telecom services | 64 | 3 | n/a |
| Architecture and engineering services | 71 | 3 | €488k |
| Financial and insurance services | 66 | 1 | €27.9M |
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 |
|---|---|---|---|
| 2026-10-22 | Dynamický nákupní systém na zhotovení studií proveditelnosti FVE | PKV BUILD s.r.o. | €4,287 |
| 2026-10-08 | Dynamický nákupní systém na dodávky ICT vybavení 2026–2029 | KSP Computer & Services Moravia, s.r.o., NIO s.r.o., IT Specialists s.r.o. | €541k |
| 2026-09-14 | Dynamický nákupní systém na dodávky kancelářského papíru 2026–2029 | SMERO, spol. s r.o., MONIT plus, s.r.o. | €60,183 |
| 2026-08-10 | Dynamický nákupní systém na dodávky nábytku 2026–2029 | KANONA a.s., Dřevozpracující výrobní družstvo, SANTAL spol. s r. o. | n/a |
| 2026-07-29 | Dynamický nákupní systém na dodávky software 2023-2026 | Netfox s.r.o. | €7,593 |
| 2026-07-24 | Dynamický nákupní systém na dodávky drogistického zboží 2024-2031 | TZMO Czech Republic s. r. o. | €1,551 |
| 2026-07-16 | Dynamický nákupní systém na dodávky ICT vybavení 2023 - 2026 | craftsys s.r.o., Administrátoři.cz s.r.o., KSP Computer & Services Moravia, s.r.o. | €198k |
| 2026-07-16 | Dynamický nákupní systém na dodávky ICT vybavení 2026–2029 | KSP Computer & Services Moravia, s.r.o., KK-TECH s.r.o., NIO s.r.o. | €4.1M |
| 2026-07-10 | Dynamický nákupní systém na dodávky lůžek, matrací, stolků a evakuačních podložek 2026–2029 | MGVIVA a.s., L I N E T spol. s r.o., SORAL medical s.r.o. | €2.9M |
| 2026-07-10 | Dynamický nákupní systém na dodávky kancelářského papíru 2026–2029 | ACTIVA spol. s r.o., ABEL-Computer s.r.o. | €826k |
Follow this buyer free
Get CEJIZA, s.r.o.'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 Czechia). 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 CEJIZA, s.r.o. awarded?
CEJIZA, s.r.o. published 92 contract award notices between 2023-10-31 and 2026-10-22; the 69 that state a value add up to €64.2M (official notices, as of 2026-10-28).
Who are CEJIZA, s.r.o.'s biggest suppliers?
By contract awards: SMERO, spol. s r.o. (18), ENGEL s.r.o. (9) and ACTIVA spol. s r.o. (8) (as of 2026-10-28). Winners that could be a private person are not named.
Which CEJIZA, s.r.o. contracts end soon?
15 contracts awarded by CEJIZA, s.r.o. end in the next 18 months. The soonest with a named holder is the postal and telecom services contract held by O2 Czech Republic a.s., ending on 2026-10-31 (end date stated) (as of 2026-10-28).
Does CEJIZA, s.r.o. have open tenders now?
Yes: 8 calls for tender from CEJIZA, s.r.o. are open today (deadline 2026-10-28 or later) (as of 2026-10-28).
What does CEJIZA, s.r.o. buy?
Most of CEJIZA, s.r.o.'s awards are in Office and computing equipment (CPV 30) (22), Furniture and cleaning products (CPV 39) (16) and Leather, textile, plastic and rubber materials (CPV 19) (8) (as of 2026-10-28).
Cite as: Arcadium Data, "CEJIZA, s.r.o. tenders and contracts: 92 awards, suppliers, contracts ending", https://arcadiumdata.io/tenders/buyers/cejiza-s-r-o-cz/, data as of 2026-10-28.