RAO d.o.o.
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- Contracts won
- 4
- Amount won alone
- €332,903 excl. VAT
- Shared contracts
- 3 (multi-supplier framework agreements)
- Period
- 4 August 2026 – 7 September 2026
Its main clients
- GRAD ZAGREB · 3 contracts
- Javna ustanova Nacionalni park Plitvička jezera · 1 contract
Where and what
Services · 3 Supplies · 1
Contracts won
| Date | Contract | Buyer | Amount |
|---|---|---|---|
| 07/09/2026 | Povezivanje opreme na prometni portal grada zagreba | GRAD ZAGREB | €2,996,254 shared by 6 |
| 26/08/2026 | Usluga održavanja i nadogradnje programskog rješenja za prodaju, kontrolu i naplatu ulaznica | Javna ustanova Nacionalni park Plitvička jezera | €14,680 shared by 4 |
| 05/08/2026 | Održavanje sustava video nadzora za potrebe sektora komunalnog i prometnog redarstva | GRAD ZAGREB | €1,438,000 shared by 2 |
| 04/08/2026 | Održavanje i nadogradnja informacijskih sustava parkis i paukis | GRAD ZAGREB | €332,903 |
Source: contract award notices published on TED (Publications Office of the European Union), above the EU thresholds. Contracts published only in Belgium are not included yet.