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| Published | Title | Buyer | Sector | Value | |
|---|---|---|---|---|---|
| 2026-10-13 | ROGTS_TGA_BvAEUawarded | Gemeinde Rohrdorf DE | Architecture, engineering & inspection | €420,000 | |
| 2026-10-13 | GebäudesachversicherungEUawarded | Stadt Baesweiler - Amt 10 - DE | Financial & insurance services |
| €211,800 |
| 2026-10-13 | Toitlustustelgi rentimineEUawarded | Riigi Kaitseinvesteeringute Keskus EE | Furniture, furnishings, appliances | €12,930 |
| 2026-10-13 | Kapillaarelektroforeesi süsteem erinevate detektoritegaEUawarded | Tallinna Tehnikaülikool EE | Laboratory, optical & precision equipment | €90,582 |
| 2026-10-13 | ZAKUP I DOSTAWY LEKÓW DO PROGRAMÓW LEKOWYCH, CYTOSTATYKÓW ORAZ LEKÓW STOSOWANYCH W RAMACH PROCEDURY RDTLEUawarded | Kliniczny Szpital Wojewódzki im. św. Jadwigi Królowej w Rzeszowie PL | Medical equipment & pharmaceuticals | €20,577,371 |
| 2026-10-13 | Prestations d'entretien et de réparation des vêtements de travail (marchés réservés)EUawarded | MAYENNE COMMUNAUTE FR | Other community, social & personal services | — |
| 2026-10-13 | Dodávky spotřebního materiálu pro novorozenecký laboratorní screening dědičných metabolických poruchEUawarded | Všeobecná fakultní nemocnice v Praze CZ | Medical equipment & pharmaceuticals | €861,438 |
| 2026-10-13 | Utbildning : praktisk träning för DiplomaterEUawarded | Regeringskansliet SE | Education & training services | €141,206 |
| 2026-10-13 | APPALTO 83/2026 - l’affidamento mediante accordo quadro, della fornitura di materiale in kit per attività analitiche per la determinazione di COD (ISO 15705), tensioattivi anionici, azoto totale e fosforo compatibili con strumentazione Hach-LangeEUawarded | ETRA SPA S.B IT | Medical equipment & pharmaceuticals | €636,000 |
| 2026-10-13 | Prehrambeni proizvodi za potrebe Kliničkog bolničkog centra Sestre milosrdniceEUawarded | Klinički bolnički centar Sestre milosrdnice HR | Food, beverages, tobacco | €3,279,972 |
| 2026-10-13 | Behandling av avfallet impregnerat trä från Gästrike Återvinnares återvinningscentraler och separat insamlatEUawarded | Gästrike Återvinnare SE | Sewage, refuse, cleaning & environmental | €441,267 |
| 2026-10-13 | Fourniture et installation d’équipements de lavage et de convoyage pour la laverie du Restaurant du Personnel du Centre Hospitalier du MansEUawarded | Centre hospitalier du Mans FR | Furniture, furnishings, appliances | €280,000 |
| 2026-10-13 | Procurement of catering services for the Government's representation servicesEUawarded | Departementenes sikkerhets- og serviceorganisasjon NO | Hotel, restaurant & retail trade | €919,540 |
| 2026-10-13 | BLH, MidSommerland, BeschallungsanlageEUawarded | Bäderland Hamburg GmbH DE | Construction work | — |
| 2026-10-13 | Rahmenvertrag Bekleidung / Los 5: Oberbekleidung Workwear & BusinessEUawarded | Flughafen Berlin Brandenburg GmbH DE | Clothing, footwear, luggage | — |
| 2026-10-13 | BV Regionale Schule „ Siegfried Marcus“EUawarded | Stadt Malchin DE | Construction work | €498,462 |
| 2026-10-13 | Takarítási, rovar- és rágcsálóirtási munkákEUawarded | HungaroControl Magyar Légiforgalmi Szolgálat Zártkörűen Működő Részvénytársaság HU | Sewage, refuse, cleaning & environmental | €1,560,543 |
| 2026-10-13 | Výstavba výjezdového stanoviště Nový JičínEUawarded | Moravskoslezský kraj CZ | Construction work | €5,831,406 |
| 2026-10-13 | Lieferung von iPads_KMZEUawarded | Landkreis Nordwestmecklenburg DE | Office & computing machinery | €117,542 |
| 2026-10-13 | USŁUGA UBEZPIECZENIA Szpitala Miejskiego w Rudzie Śląskiej Sp. z o.o.EUawarded | Szpital Miejski w Rudzie Śląskiej Sp. z o.o. PL | Financial & insurance services | €379,655 |
| 2026-10-13 | Bauhof Tiefbauamt, Modernisierung und Erweiterung, 2.BAEUawarded | Stadt Karlsruhe Amt für Hochbau und Gebäudewirtschaft DE | Construction work | €147,098 |
| 2026-10-13 | Naprawa główna i modyfikacja Symulatora Operatorów Broni Podwodnej CBM w Centrum Szkolenia Marynarki Wojennej UstkaEUawarded | 6 Wojskowy Oddział Gospodarczy PL | IT services: consulting, software, internet | €3,122,596 |
| 2026-10-13 | CL15 – Reabilitare și extindere rețele de distribuție apa-canal Sistem FăgărașEUawarded | APA CANAL SIBIU SA RO | Construction work | €11,296,707 |
| 2026-10-13 | Dostawa urządzeń sieciowych wraz z akcesoriami i licencjami dla KW PSP w GdańskuEUawarded | KOMENDA WOJEWÓDZKA PAŃSTWOWEJ STRAŻY POŻARNEJ W GDAŃSKU PL | Radio, TV, communication equipment | €79,547 |