Government - small authorities • 2025 • past ranking
IČO 72051612
Good buyer. Buyer profile is in relatively good shape. There are not many contract extensions and ammendments.
Is the level of competition satisfactory? detailed info
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Largest contracts Industry |
Bids |
|---|---|
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Bezhotovostní odběr pohonných hmot u čerpacích stanic formou karet na 48 měsíců
Buyer profile data - no industry specification |
1
Ø2 in industry |
|
KŘP Kvk – NPO - OOP Rybáře, Rolavská 386, Karlovy Vary – energeticky úsporná opatření č. 4181000003
Restoration work |
3
Ø4 in industry |
|
114V172001031 KŘPKVK - Dolní Rychnov, Dobrovského 1935 - rekonstrukce strukturované kabeláže - realizace etapy č. 2 část objektu "A" a etapy č. 3 část objektu "B" a "D"
Electrical installation work |
1
Ø4 in industry |
|
NPO KŘP KvK 17. listopadu 2673/32a, 35002 Cheb,
Construction work |
5
Ø4 in industry |
|
KŘP KvK - NPO - Sokolov, Jednoty 1773 - energeticky úsporná opatření, reg. č. 4181000033
Buyer profile data - no industry specification |
4
Ø2 in industry |
Isn't majority of contracts awarded to small circle of firms? detailed info
| Largest suppliers | Contracts count | Contracts volume Kč |
|---|---|---|
|
ČEPRO, a.s. |
1 | 54,000,000 |
|
3xN spol. s r.o. |
1 | 33,473,566 |
|
ELTODO, a.s. |
3 | 26,144,877 |
|
ColorMax s.r.o. |
1 | 19,844,002 |
|
ENERGI GROUP CZ s.r.o. |
4 | 19,042,910 |
| Other suppliers | 245 | 301,688,971 |
| Supplier | Contracts count | Contracts volume (Kč) |
|---|---|---|
|
ČEPRO, a.s. |
1 | 54,000,000 |
|
3xN spol. s r.o. |
1 | 33,473,566 |
|
ELTODO, a.s. |
3 | 26,144,877 |
|
ColorMax s.r.o. |
1 | 19,844,002 |
|
ENERGI GROUP CZ s.r.o. |
4 | 19,042,910 |
|
SPECTEC GROUP s.r.o |
1 | 18,831,764 |
|
JL Company s.r.o. |
1 | 11,749,899 |
|
Stavební společnost VARO, s.r.o. |
2 | 9,339,917 |
|
Švarcstav s.r.o. |
1 | 8,797,626 |
|
ELESTA Loket s.r.o. |
10 | 8,482,308 |
|
ŠKODA AUTO a.s. |
2 | 7,843,084 |
|
ARCHITEKTURA, s.r.o. |
2 | 7,268,000 |
|
IZOWEN, a.s. |
4 | 6,717,244 |
|
R.O Stavební s.r.o. |
2 | 5,309,915 |
|
ORLEN Unipetrol RPA s.r.o. |
1 | 4,528,926 |
|
ICZ a.s. |
8 | 3,620,497 |
|
PRO URBAN s.r.o. |
1 | 3,105,649 |
|
STASKO plus, spol. s r.o. |
2 | 2,946,143 |
|
Aricoma Systems a.s. |
2 | 2,775,740 |
|
Radek Tirala |
3 | 2,512,537 |
|
ICZ.INFRA a.s. |
2 | 1,867,534 |
|
Porsche Česká republika s.r.o. |
1 | 1,805,825 |
|
PNEU HNÍDEK s.r.o. |
5 | 1,748,168 |
|
Ing. Aleš Kaňkovský |
3 | 1,605,000 |
|
Petr Fiala - velkoobchod s drogérií s.r.o. |
10 | 1,546,094 |
|
SAMOHÝL MOTOR a.s. |
1 | 1,444,000 |
|
BG Technik cs, a.s. |
1 | 1,298,000 |
|
AUTO 3000 s.r.o. |
1 | 1,239,669 |
|
EMONTA s.r.o. |
1 | 1,139,000 |
|
INTERIER TECH s.r.o. |
5 | 1,122,758 |
|
JÍŠA s.r.o. |
1 | 1,080,000 |
|
FORSOLUTION CZ s.r.o. |
5 | 1,066,735 |
|
RECYS-MACH s.r.o. |
1 | 1,063,732 |
|
Marius Pedersen a.s. |
2 | 948,398 |
|
DM Cleaning s.r.o. |
1 | 873,361 |
|
WOLFSTEIN s.r.o. |
4 | 867,960 |
|
TOPSOFT JKM spol. s r.o. |
1 | 834,925 |
|
WESTINSTAL s.r.o. |
1 | 788,585 |
|
Pramacom Prague spol. s r.o. |
2 | 690,315 |
|
Varská projektová s.r.o. |
4 | 684,000 |
|
TORION, projekční kancelář, s.r.o. |
1 | 681,000 |
|
Petr Hudlický |
5 | 654,832 |
|
YOUR SYSTEM, spol.s r.o. |
2 | 652,896 |
|
KRUFIN s.r.o. |
4 | 625,890 |
|
Risk Analysis Consultants, s.r.o. |
3 | 620,000 |
|
VÝTAHY SCHMITT+SOHN s.r.o. |
3 | 617,304 |
|
MOBIL POHOTOVOST GSM s.r.o. |
2 | 616,930 |
|
Mironet.cz a.s. |
2 | 574,566 |
|
Shaft s.r.o. |
1 | 541,104 |
|
AUROTON COMPUTER, spol. s r.o. |
1 | 516,000 |
|
GUTRA s.r.o. |
1 | 514,415 |
|
Ademco CZ s.r.o. |
1 | 491,852 |
|
AS Parking s.r.o. |
1 | 446,530 |
|
ELVIA, spol. s r.o. |
1 | 446,200 |
|
AFRY CZ s.r.o. |
1 | 438,660 |
|
MRAVENEC spol. s r.o. |
1 | 413,223 |
|
Revidováno s.r.o. |
2 | 405,280 |
|
Claritas s.r.o. |
3 | 404,716 |
|
MPM služby s.r.o. |
1 | 391,648 |
|
Bc. František Novotný |
7 | 388,550 |
|
JURICA a.s. |
1 | 378,569 |
|
Pavel Hoferka |
1 | 348,720 |
|
LB BOHEMIA, s.r.o. |
1 | 348,000 |
|
FADOMA DATA spol. s r.o. |
3 | 336,550 |
|
Daniel Dobš |
1 | 334,280 |
|
R. HRDLIČKA - stavební práce, s.r.o. |
1 | 329,264 |
|
ELPRO CHOMUTOV s.r.o. |
2 | 314,000 |
|
EO TECHNOLOGY s.r.o. |
1 | 312,000 |
|
RACOM s.r.o. |
1 | 298,478 |
|
Vodárny a kanalizace Karlovy Vary, a.s. |
2 | 291,954 |
|
FCC Česká republika, s.r.o. |
1 | 291,918 |
|
PRIMA BILAVČÍK, s.r.o. |
2 | 282,044 |
|
Magic KV s.r.o. |
1 | 274,857 |
|
AVAR-YACHT, s.r.o. |
1 | 273,374 |
|
SupCon s.r.o. |
2 | 268,000 |
|
Kamenictví Tvrdý s.r.o. |
1 | 263,709 |
|
Drozd a spol. |
1 | 262,160 |
|
CCS Česká společnost pro platební karty s.r.o. |
1 | 241,800 |
|
Eurosat CS, spol. s r.o. |
2 | 226,724 |
|
Aseta handicap s.r.o. |
1 | 225,600 |
|
EKOLA group, spol. s r.o. |
1 | 218,400 |
|
ELKOV elektro a.s. |
2 | 201,331 |
|
Chodské vodárny a kanalizace a.s. |
1 | 197,326 |
|
A Spirit a.s. |
1 | 196,413 |
|
RICOH Czech Republic s.r.o. |
2 | 191,448 |
|
Solverita s.r.o. |
1 | 187,489 |
|
TSUNAMI, spol. s r.o. |
1 | 171,500 |
|
PATIP s.r.o. |
1 | 163,700 |
|
ATOLL EUROPE, spol. s r.o. |
1 | 163,000 |
|
ESCAD Trade s.r.o. |
1 | 162,420 |
|
SEFOR Solutions, s.r.o. |
1 | 161,660 |
|
GESTO COMMUNICATIONS spol. s r.o. |
1 | 156,585 |
|
DD Služby s.r.o. |
1 | 156,000 |
|
Nextis Services s.r.o. |
4 | 155,501 |
|
Netfox s.r.o. |
2 | 153,248 |
|
RUMPOLD-P s.r.o. |
2 | 149,399 |
|
Prádelna Azuro s.r.o. |
1 | 146,690 |
|
Autopneu Urban s.r.o. |
1 | 145,700 |
|
SOFTCOM GROUP, spol. s r.o. |
1 | 145,335 |
|
Pavel Charvát |
1 | 144,000 |
|
ASTRON print, s.r.o. |
1 | 143,058 |
|
Reklamní společnost REMA, s.r.o. |
2 | 140,644 |
|
TIRALA s.r.o. |
1 | 138,972 |
|
INPRESS a.s. |
1 | 138,740 |
|
CENTRUM PRIVESU s.r.o. |
1 | 137,367 |
|
PRONIX s.r.o. |
1 | 128,882 |
|
BENTAL s.r.o. |
1 | 111,520 |
|
MP technik plus s.r.o. |
1 | 96,000 |
|
JMK elektro, s.r.o. |
1 | 95,515 |
|
Projecticon s.r.o. |
1 | 95,000 |
|
ARBORISTÉ s.r.o. |
1 | 86,400 |
|
Gates J&M s.r.o. |
1 | 82,250 |
|
INTELDAT a.s. |
1 | 77,288 |
|
FULGUR BATTMAN, spol. s r.o. |
2 | 76,234 |
|
KŘESLA - ŽIDLE s.r.o. |
1 | 72,525 |
|
AVEC CHEM s.r.o. |
1 | 70,252 |
|
AUDIOPRO s.r.o. |
2 | 69,748 |
|
Gajdoš Roman, Ing. |
1 | 65,800 |
|
EuroCon Quality Control Service s.r.o. |
1 | 63,960 |
|
Azenet s.r.o. |
2 | 63,660 |
|
VODÁRNA SOKOLOVSKO s.r.o. |
1 | 63,000 |
|
NON STOP SERVIS s.r.o. |
2 | 60,594 |
|
ISC Communication Czech a.s. |
1 | 54,324 |
|
EUROALARM spol. s r.o. |
1 | 50,969 |
|
SUNTECH computer s.r.o. |
1 | 50,349 |
|
Swiss Automotive Group CZ s.r.o. |
1 | 49,993 |
|
imedoo distribution, s.r.o. |
1 | 39,250 |
|
KANONA |
2 | 36,685 |
|
Erudito, z. s. |
1 | 35,000 |
|
František Vrána |
1 | 28,698 |
|
BATTEX, spol.s r.o. |
1 | 26,600 |
|
KONTROL s.r.o. |
1 | 24,000 |
|
Tomáš Slavíček |
1 | 21,067 |
|
Habilis Steel spol. s r.o. |
2 | 18,000 |
|
GAPPAY s. r. o. |
1 | 17,789 |
|
MKG Defence s.r.o. |
1 | 15,200 |
|
ENPRAG, s.r.o. |
1 | 13,864 |
|
MADER s.r.o. |
1 | 13,545 |
|
KABEL TRADE PRAHA s.r.o. |
1 | 12,731 |
|
NOVIKO s.r.o. |
1 | 12,527 |
|
copy&media s.r.o. |
1 | 8,285 |
|
ARIGA s.r.o. |
1 | 5,947 |
|
COXYS s.r.o. |
1 | 5,670 |
|
Thein Systems a.s. |
1 | 5,456 |
|
Dinocommerce, s.r.o. |
1 | 2,128 |
Does the buyer foster the competition by using the available tools? detailed info
| Tool | Contracts count |
|---|---|
| Extended deadlines | 100% (2 from 2) |
| Nonprice competition | 12% (2 from 17) |
| Division into lots | 6% (1 from 17) |
| E-auction and DPS | 0% (0 from 17) |
| Innovative procedure | 0% (0 from 17) |
What fraction of purchases was made under procurement law? detailed info
| Purchases | Volume (Kč) |
|---|---|
| Public procurement | 115,070,567 |
| Small scale tenders | 162,671,296 |
| Unregulated purchases | 690,860,299 |
| Total | 968,602,162 |
| Budget item | Objem prostredku Kč |
|---|---|
| Durable property purchases | 330,850,055 |
| Material consumption | 191,494,278 |
| Energy consumption | 100,082,709 |
| Other consumption | 10,217,078 |
| Sold goods | 0 |
| Activation of durable property | 0 |
| Activation of consumable property | 0 |
| Change of stock | 0 |
| Maintenance and repairs | 74,674,102 |
| Travel costs | 15,468,829 |
| Representation costs | 1,512,487 |
| In-house services | 0 |
| Other services | 173,707,857 |
| Small long-term property costs | 53,690,115 |
| Other costs | 16,904,651 |
Did buyer violate law significantly? detailed info
How often does buyer use non-competitive procedures? detailed info
|
Contract Reason for negotiated procedure without publication |
Original contract (Kč) | Contract modification / NPWP (Kč) |
|---|---|---|
|
AO KŘP KvK Cheb- Maškov - zateplení budovy a rekonstrukce rozvodů TUV a vytápění Contract modification |
4,854,201 | 64,900 (+2%) |
|
Contract Reason for negotiated procedure without publication |
Original contract (Kč) | Contract modification / NPWP (Kč) |
|---|---|---|
|
AO KŘP KvK Cheb- Maškov - zateplení budovy a rekonstrukce rozvodů TUV a vytápění Contract modification |
4,854,201 | 64,900 (+2%) |
Does buyer discourage bidders by frequent competition cancellations or modifications? detailed info
Does buyer publish vital data in official journal? detailed info
| Type of flaw | Contracts count |
|---|---|
| Bidders count not published | 0% (0 from 17) |
| Procedure type not published | 0% (0 from 17) |
| Missing buyer ID | 0% (0 from 17) |
| Missing call for tenders | 0% (0 from 17) |
| Missing winning price | 0% (0 from 17) |
| Contract modification by more than 50 % | 0% (0 from 17) |
Does the buyer profile fulfill the legal requirements? detailed info
| Is the buyers website consistent with central procurement registry? | 94% (zakázek z 17 ve Věstníku) |
| Are there obvious flaws or inconsistencies within the data? | 0.18 (average mistakes per contract) |
| Contains buyers website small scale purchases? | 74 (published purchases) |
| Are there any deficiencies in the small scale purchases publishing? | 0.08 (average mistakes per contract) |
| Contract | Type of discrepancy |
|---|---|
| KŘP KvK - Policie P2.0 - ÚO Dolní Rychnov, Dobrovského 1935, rekonstrukce sociálního zařízení včetně vodovodní přípojky - realizace etapy č. 2 v části objektu "a" a "b" | Payment information missing |
| NPO KŘP KvK 17. listopadu 2673/32a, 35002 Cheb, | Price inconsistent with Journal |
| KŘP Kvk - NPO - Stará Kysibelská 589/91 - Karlovy Vary - energeticky úsporná opatření č. 4181000024 | Price inconsistent with Journal |
| Contract | Type of discrepancy |
|---|---|
| Nákup mobilních telefonů | Link to contract registry missing |
| KŘP Kvk - Satelit Starlink pro C2Van a mobilní OS | Winner missing |
| KŘP Kvk - Satelit Starlink pro C2Van a mobilní OS | CPV missing |
| KŘP KvK - Dílenské vybavení - hydraulicý zvedák | Link to contract registry missing |
| Nákup inspekčních, teleskopických zrcátek a peanu | Winner missing |
| Profylaktická prohlídka UPS včetně výměny vydných baterií | Link to contract registry missing |
Does buyer publish and procure small scale tenders through competitive procedures? detailed info
| Are small scale tenders published on a buyer profile? (For a buyer of this size, we expect the availability of at least 4 tenders in each category.) |
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