Središnji državni ured za središnju javnu nabavu: public contracts and tenders
Središnji državni ured za središnju javnu nabavu awarded 1,274 public contracts since 2023-11-07. Source: Arcadium Data, data as of .
At a glance
- Latest award: ISPISNI UREĐAJI, TONERI I POTROŠNI MATERIJAL, to OGANJ d.o.o., 2026-10-27
- Usual award weights (from the criteria its calls state): Office and computing equipment: price 90% (median of 8 calls, 2023-10-28 to 2026-10-28); quality criteria most often stated: tipična tjedna potrošnja električne energije, organizacija zbrinjavanja istrošenih spremnika, proizvođačko jamstvo; Fuel and energy: price 90% (median of 7 calls, 2023-10-28 to 2026-10-28); quality criteria most often stated: dostupnost benzinske postaje tijekom dana, rok isporuke, električna energija iz obnovljivih izvora; Postal and telecom services: price 90% (median of 7 calls, 2023-10-28 to 2026-10-28); 2 award on lowest price only; quality criteria most often stated: broj fizičkih baznih stanica na području republike hrvatske, dodatno jamstvo na ispravnost svih ponuđenih uređaja, tip 1 1 energetski razred
Awarded value = the award values the notices state (EUR at the notice date), 0 of 1,274 awards; framework agreements (a ceiling, not spend) and implausible values are left out.
714 of these awards are joint procedures with other buyers. Their value covers the whole group, so it is not counted in this buyer's awarded value; it is shown in the table below as shared.
Buyer
| Field | Value |
|---|---|
| Name | Središnji državni ured za središnju javnu nabavu |
| Country | Croatia |
| Buyer type | Central government authority |
| City | Grad Zagreb |
| Sources | EU TED |
Top suppliers
| Supplier | Registry number | Website | Awards | Value won alone |
|---|---|---|---|---|
| MAKROMIKRO GRUPA d.o.o. | HR50467974870 VAT | makromikrogrupa.hr | 240 | |
| KING ICT d.o.o. | HR67001695549 VAT | king-ict.eu | 123 | |
| SENSO PROFI d.o.o. | HR19859608335 VAT | senso.hr | 109 | |
| Telemach Hrvatska d.o.o. | HR70133616033 VAT | telemach.hr | 98 | |
| PETROL d.o.o. | HR75550985023 VAT | petrol.hr | 92 | |
| NARODNE NOVINE d.d. | 92 | |||
| EUROPAPIER ADRIA d.o.o. | HR01913481578 VAT | europapier.hr | 84 | |
| HP - Hrvatska pošta d.d. | 76 | |||
| CompING d.o.o. | HR09201087238 VAT | comping.hr | 69 | |
| INA - Industrija nafte d.d., Zagreb | 64 | |||
| BIRODOM d.o.o. | HR47794513055 VAT | birodom.hr | 60 | |
| ZVIBOR d.o.o. | HR03454358063 VAT | zvibor.hr | 60 | |
| OSJEČKA TRGOVINA PAPIROM d.o.o. | 58 | |||
| LACUS d.o.o. | 55 | |||
| INA - Industrija nafte d.d., Zagreb | ina.hr | 54 |
Suppliers named on Središnji državni ured za središnju javnu nabavu's award notices (the top 15 of 75); 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
No award notice of Središnji državni ured za središnju javnu nabavu states a contract end in the next 18 months.
Open calls for tender
No open call for tender from Središnji državni ured za središnju javnu nabavu today.
Spend by sector (CPV divisions)
| Sector | CPV | Awards | Awarded value |
|---|---|---|---|
| Office and computing equipment | 30 | 395 | n/a |
| Fuel and energy | 09 | 314 | n/a |
| Postal and telecom services | 64 | 255 | n/a |
| Medical equipment and pharmaceuticals | 33 | 123 | n/a |
| Financial and insurance services | 66 | 52 | n/a |
| Software packages and information systems | 48 | 42 | n/a |
| Transport equipment | 34 | 41 | n/a |
| Business services | 79 | 18 | n/a |
| Waste, cleaning and environmental services | 90 | 18 | n/a |
| IT services | 72 | 10 | n/a |
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 |
|---|---|---|---|
| 2026-10-27 | ISPISNI UREĐAJI, TONERI I POTROŠNI MATERIJAL | OGANJ d.o.o. | joint procedure shared by 45 buyers |
| 2026-10-27 | ISPISNI UREĐAJI, TONERI I POTROŠNI MATERIJAL | SENSO PROFI d.o.o. | joint procedure shared by 82 buyers |
| 2026-10-27 | USLUGA ISPISA | KING ICT d.o.o., OGANJ d.o.o., KSU d.o.o. | joint procedure shared by 99 buyers |
| 2026-10-27 | POTROŠNI MATERIJAL | LACUS d.o.o. | joint procedure shared by 31 buyers |
| 2026-10-27 | OPSKRBA ELEKTRIČNOM ENERGIJOM | HEP-Opskrba d.o.o. | joint procedure shared by 522 buyers |
| 2026-10-27 | RAČUNALA I RAČUNALNA OPREMA | SENSO PROFI d.o.o., CompING d.o.o. | joint procedure shared by 82 buyers |
| 2026-10-27 | Usluge čišćenja prostorija | Atalian Global Services Croatia d.o.o., DOMUS GRUPA d.o.o., FORSET d.o.o. | joint procedure shared by 44 buyers |
| 2026-10-27 | UREDSKI MATERIJAL | FOKUS d.o.o., EUROPAPIER ADRIA d.o.o., MAKROMIKRO GRUPA d.o.o. | joint procedure shared by 42 buyers |
| 2026-10-27 | UREDSKI MATERIJAL - TONERI I TINTE | MAKROMIKRO d.o.o. | joint procedure shared by 43 buyers |
| 2026-10-27 | TEHNOLOŠKO ODRŽAVANJE ORACLE LICENCI | COMPUTECH d.o.o. | joint procedure: total value €54,897 shared by 51 buyers |
Follow this buyer free
Get Središnji državni ured za središnju javnu nabavu'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 Croatia). 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, 4,042,287 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 Središnji državni ured za središnju javnu nabavu awarded?
Središnji državni ured za središnju javnu nabavu published 1,274 contract award notices between 2023-11-07 and 2026-10-27 (official notices, as of 2026-10-28).
Who are Središnji državni ured za središnju javnu nabavu's biggest suppliers?
By contract awards: MAKROMIKRO GRUPA d.o.o. (240), KING ICT d.o.o. (123) and SENSO PROFI d.o.o. (109) (as of 2026-10-28). Winners that could be a private person are not named.
Does Središnji državni ured za središnju javnu nabavu have open tenders now?
No call for tender from Središnji državni ured za središnju javnu nabavu is open today in the official notices we read (as of 2026-10-28). Its 83 earlier calls are counted on this page.
What does Središnji državni ured za središnju javnu nabavu buy?
Most of Središnji državni ured za središnju javnu nabavu's awards are in Office and computing equipment (CPV 30) (395), Fuel and energy (CPV 09) (314) and Postal and telecom services (CPV 64) (255) (as of 2026-10-28).
Cite as: Arcadium Data, "Središnji državni ured za središnju javnu nabavu tenders and contracts: 1,274 awards, suppliers, contracts ending", https://arcadiumdata.io/tenders/buyers/sredisnji-drzavni-ured-za-sredisnju-javnu-nabavu-hr/, data as of 2026-10-28.