Statutární město Karviná: public contracts and tenders
Statutární město Karviná awarded 33 public contracts worth €32.1M where a value is stated since 2023-11-22; the construction work contract held by Metrostav DIZ s.r.o. (ČSÚ RES (CZ) 06339697) ends on 2026-11-21 (start + duration). Source: Arcadium Data, data as of .
Awarded value = the award values the notices state (EUR at the notice date), 29 of 33 awards; framework agreements (a ceiling, not spend) and implausible values are left out.
Buyer
| Field | Value |
|---|---|
| Name | Statutární město Karviná |
| Country | Czechia |
| Buyer type | Local authority |
| City | Karviná - Fryštát |
| Sources | EU TED |
Top suppliers
| Supplier | Registry number | Website | Awards | Value won alone |
|---|---|---|---|---|
| COMFOR STORES a.s. | 26290944 ČSÚ RES (CZ) | comfor.cz | 13 | €55,104 |
| CompuNet s.r.o. | 27608514 ČSÚ RES (CZ) | compunet.cz | 10 | n/a |
| BEA-INTEROBCHOD, spol. s r. o. | 49607553 ČSÚ RES (CZ) | bea-interobchod.com | 8 | n/a |
| ABEL-Computer s.r.o. | 47678488 ČSÚ RES (CZ) | abel.cz | 5 | n/a |
| GC System a.s. | 64509826 ČSÚ RES (CZ) | gcsystem.cz | 3 | n/a |
| Aricoma Systems a.s. | 3 | n/a | ||
| Metrostav DIZ s.r.o. | 06339697 ČSÚ RES (CZ) | metrostavdiz.cz | 2 | €5.0M |
| Pražská plynárenská, a.s. | 60193492 ČSÚ RES (CZ) | ppas.cz | 2 | €225k |
| PREDNY SLM s.r.o. | 07972571 ČSÚ RES (CZ) | prednyslm.eu | 2 | n/a |
| Veolia Energie ČR, a.s. | 45193410 ČSÚ RES (CZ) | vecr.cz | 2 | €1.6M |
| PERFECTED s.r.o. | 2 | n/a | ||
| TONERSYSTEM s.r.o. | 2 | n/a | ||
| TONERSYSTEM FACILITY s.r.o. | 2 | n/a | ||
| Aricoma Systems a.s. | 04615671 ČSÚ RES (CZ) | aricoma.com | 1 | n/a |
| CENTROPOL ENERGY, a.s. | 25458302 ČSÚ RES (CZ) | centropol.cz | 1 | n/a |
Suppliers named on Statutární město Karviná's award notices (the top 15 of 34); 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 |
|---|---|---|---|---|
| 2026-11-21 | „Zámecké konírny – Community Hub“ | Metrostav DIZ s.r.o. (ČSÚ RES (CZ) 06339697) | €4.3M | start + duration |
| 2026-12-31 | Dodávka zemního plynu na období 01.01.2025 – 31.12.2026 | Pražská plynárenská, a.s. (ČSÚ RES (CZ) 60193492) | €225k | end date stated |
| 2026-12-31 | Dodávka elektřiny na období 01.01.2025 – 31.12.2026 | Pražská plynárenská, a.s., Powertica Energie a.s. (ČSÚ RES (CZ) 17323886) | €1.9M | end date stated |
| 2027-06-30 | „Rekonstrukce objektu Majakovského čp. 2217/9, Karviná – Mizerov – ZUŠ Karviná“ – projektová dokumentace | AD-PROJECTION CZ, s.r.o. | €225k | 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 Statutární město Karviná 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. 4 contracts; a framework's value is a ceiling and is not shown.
Open calls for tender
| Deadline | Call for tender | Published | Estimated value |
|---|---|---|---|
| 2026-11-02 | „Zajištění správy, provozu a údržby budovy čp. 2379 na ul. Žižkova, Karviná - Mizerov“ | 2026-09-30 | €514k |
Calls with a deadline of 2026-10-27 or later (not awarded yet).
Spend by sector (CPV divisions)
| Sector | CPV | Awards | Awarded value |
|---|---|---|---|
| Office and computing equipment | 30 | 13 | €5.2M |
| Fuel and energy | 09 | 4 | €4.3M |
| Construction work | 45 | 2 | €5.0M |
| Architecture and engineering services | 71 | 2 | €1.3M |
| Furniture and cleaning products | 39 | 1 | €356k |
| Industrial machinery | 42 | 1 | €650k |
| Transport services | 60 | 1 | €8.4M |
| Agricultural and forestry services | 77 | 1 | €114k |
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 |
|---|---|---|---|
| 2026-10-16 | Dynamický nákupní systém pro ICT 2024-2028 - tonery za 3Q.2026 | ABEL-Computer s.r.o., Aricoma Systems a.s., COMFOR STORES a.s. | €125k |
| 2026-10-16 | „Rekonstrukce objektu Majakovského čp. 2217/9, Karviná – Mizerov – ZUŠ Karviná“ – projektová dokumentace | AD-PROJECTION CZ, s.r.o. | €225k |
| 2026-09-07 | „Dodávka tepla a ohřev teplé vody– Rudé armády 1950/7a, Karviná“ | Veolia Energie ČR, a.s. | €494k |
| 2026-07-10 | Dodávka elektřiny na období 01.01.2027 – 31.12.2028 | CENTROPOL ENERGY, a.s., MET Česká republika a.s. | €1.6M |
| 2026-07-09 | Dynamický nákupní systém pro ICT 2024-2028 - tonery za 2Q.2026 | TONERSYSTEM FACILITY s.r.o., COMFOR STORES a.s., CompuNet s.r.o. | n/a |
| 2026-04-09 | Dynamický nákupní systém pro ICT 2024-2028 | ABEL-Computer s.r.o., BEA-INTEROBCHOD, spol. s r. o., COMFOR STORES a.s. | €163k |
| 2026-01-14 | Dynamický nákupní systém pro ICT 2024-2028 - dílčí zakázky 4.Q. 2025 | Aricoma Systems a.s., COMFOR STORES a.s., CompuNet s.r.o. | €213k |
| 2025-11-13 | Výběr autobusového dopravce statutárního města Karviné od roku 2024 | Transdev Slezsko a.s. | €8.4M |
| 2025-10-08 | Dynamický nákupní systém pro ICT 2024-2028 | GC System a.s., CompuNet s.r.o., COMFOR STORES a.s. | €68,023 |
| 2025-08-25 | „Zámecké konírny – Community Hub - inhalatorium“ | Metrostav DIZ s.r.o. | €686k |
Follow this buyer free
Get Statutární město Karviná'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, 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 Statutární město Karviná awarded?
Statutární město Karviná published 33 contract award notices between 2023-11-22 and 2026-10-16; the 29 that state a value add up to €32.1M (official notices, as of 2026-10-27).
Who are Statutární město Karviná's biggest suppliers?
By contract awards: COMFOR STORES a.s. (13), CompuNet s.r.o. (10) and BEA-INTEROBCHOD, spol. s r. o. (8) (as of 2026-10-27). Winners that could be a private person are not named.
Which Statutární město Karviná contracts end soon?
4 contracts awarded by Statutární město Karviná end in the next 18 months. The soonest with a named holder is the construction work contract held by Metrostav DIZ s.r.o., ending on 2026-11-21 (start + duration) (as of 2026-10-27).
Does Statutární město Karviná have open tenders now?
Yes: 1 calls for tender from Statutární město Karviná are open today (deadline 2026-10-27 or later) (as of 2026-10-27).
What does Statutární město Karviná buy?
Most of Statutární město Karviná's awards are in Office and computing equipment (CPV 30) (13), Fuel and energy (CPV 09) (4) and Construction work (CPV 45) (2) (as of 2026-10-27).
Cite as: Arcadium Data, "Statutární město Karviná tenders and contracts: 33 awards, suppliers, contracts ending", https://arcadiumdata.io/tenders/buyers/statutarni-mesto-karvina-cz/, data as of 2026-10-27.