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| Published | Title | Buyer | Sector | Value | |
|---|---|---|---|---|---|
| 2026-10-13 | Jakob Westholmi Gümnaasiumi peahoone ja juurdeehituse ehitustöödEUawarded | Tallinna Linnavaraamet EE | Construction work | — | |
| 2026-10-13 | 1-Personen- und 4-Personenzelt Sonderformationen Schweizer ArmeeEUawarded |
| armasuisse Ressourcen und Support CC WTO CH |
| Furniture, furnishings, appliances |
| €1,729,692 |
| 2026-10-13 | Prestations de services de nettoyage des locaux de la Caisse d'Allocations Familiales de l'OiseEUawarded | 62 - CAF DU PAS DE CALAIS FR | Sewage, refuse, cleaning & environmental | €378,417 |
| 2026-10-13 | Konzession Tabakfachgeschäft an der Adresse Bahnstraße 29A, 2294 MarcheggEUawarded | Monopolverwaltung für Wien, Niederösterreich und Burgenland AT | Hotel, restaurant & retail trade | €49,769,601 |
| 2026-10-13 | 2024/0900 - EMTRICITABINA + RILPIVIRINA + TENOFOVIR [200 MG + 25 MG + 245 MG CÁP/COMP]EUawarded | Unidade Local de Saúde Santa Maria, E.P.E. PT | Medical equipment & pharmaceuticals | €73,338 |
| 2026-10-13 | Aquisição e manutenção de sistema de videovigilância - RamaldeEUawarded | Município do Porto PT | Repair & maintenance services | €1,426,241 |
| 2026-10-13 | Symphony Base SoftwareEUawarded | Kaufmännische Krankenkasse - KKH DE | IT services: consulting, software, internet | — |
| 2026-10-13 | Servizio di manutenzione e revisione tipo RP-RD-R4-VIS-RGM per convogli TSR e revisione tipo R4 e VIS su convogli TAF-RTAF in uso a Trenord.EUawarded | Trenord S.r.l. IT | Repair & maintenance services | €36,315,000 |
| 2026-10-13 | Rekonstrukcija bolničkih dizalaEUawarded | OPĆA ŽUPANIJSKA BOLNICA POŽEGA HR | Industrial machinery | €260,000 |
| 2026-10-13 | DOSTAWY ZESTAWÓW OPERACYJNYCH I ZABIEGOWYCH (2)EUawarded | Szpital Kliniczny im. ks. Anny Mazowieckiej PL | Medical equipment & pharmaceuticals | €165,936 |
| 2026-10-13 | AO 26-004 MARCHÉ DE SERVICES D'ASSURANCESEUawarded | CC Touraine Val De Vienne FR | Financial & insurance services | €64,249 |
| 2026-10-13 | Miniwettbewerb aus Rahmenvertrag AS260012 Rolle 1 Machine Learning EngineerEUawarded | Phoenics.IT GmbH DE | IT services: consulting, software, internet | €250,000 |
| 2026-10-13 | Zakup usług informatycznych w zakresie wsparcia technicznego dla elementów infrastruktury IT oraz oprogramowania systemowego i narzędziowego wykorzystywanego przez ARiMR (UWT_CISCO)EUawarded | Agencja Restrukturyzacji i Modernizacji Rolnictwa PL | IT services: consulting, software, internet | €1,123,162 |
| 2026-10-13 | Temporäre Schutzwand und Gleisabdeckung, München Hbf, Gleis 26, Los 1 Gründung und Los 2 StahlbauEUawarded | DB InfraGO AG – Geschäftsbereich Personenbahnhöfe (Bukr 11) DE | Construction work | €0 |
| 2026-10-13 | 1750-DE-Nextcloud EnterpriseEUawarded | BWI GmbH DE | IT services: consulting, software, internet | — |
| 2026-10-13 | Rahmenvereinbarung (RV) über die Reinigung von Warn- und WetterschutzkleidungEUawarded | Die Autobahn GmbH des Bundes DE | Other community, social & personal services | — |
| 2026-10-13 | Доставка на специфични медицински консумативи/изделия за нуждите на УМБАЛСМ „Н. И. Пирогов“ ЕАДEUawarded | УНИВЕРСИТЕТСКА МНОГОПРОФИЛНА БОЛНИЦА ЗА АКТИВНО ЛЕЧЕНИЕ И СПЕШНА МЕДИЦИНА Н.И. ПИРОГОВ ЕАД BG | Medical equipment & pharmaceuticals | €16,983 |
| 2026-10-13 | Remont kapitalny konstrukcji estakad (zachodniej i wschodniej) w ciągu alei Jana III Sobieskiego we Wrocławiu.EUawarded | Zarząd Dróg i Utrzymania Miasta we Wrocławiu PL | Construction work | €6,014,347 |
| 2026-10-13 | Praní zdravotnického prádla pro pracoviště v Ostravě, Brně, Olomouci a JihlavěEUawarded | Zdravotní ústav se sídlem v Ostravě CZ | Other community, social & personal services | €192,158 |
| 2026-10-13 | VZ 005 - Motivační a propagační předměty pro potřeby Městské policie hl. m. PrahyEUawarded | HLAVNÍ MĚSTO PRAHA CZ | Furniture, furnishings, appliances | €4,088 |
| 2026-10-13 | Zimní stadion v Uherském Hradišti – Interiérové vybavení – typové vybaveníEUawarded | Město Uherské Hradiště CZ | Furniture, furnishings, appliances | €131,224 |
| 2026-10-13 | Nákup plnících zařízení 2027EUawarded | Ministerstvo obrany CZ | Electrical machinery & lighting | €1,072,361 |
| 2026-10-13 | Zakup sprzętu dla Powiatowego Zarządu Dróg w ŁaskuEUawarded | Powiat Łaski PL | Mining, quarrying & construction machinery | €250,078 |
| 2026-10-13 | Dodávka zemního plynu na období od 1. 1. 2027 do 1. 1. 2029EUawarded | Obec Lubenec CZ | Petroleum, fuel, electricity & energy | €361,830 |