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| Published | Title | Buyer | Sector | Value | |
|---|---|---|---|---|---|
| 2026-10-14 | „Zimowe utrzymanie jezdni dróg gminnych, ciągów pieszych, alejek i schodów oraz przystanków komunikacyjnych na terenie miasta Świdnica w sezonach 2026/2027, 2027/2028.”EUawarded | Gmina Miasto Świdnica PL | Sewage, refuse, cleaning & environmental | €1,247,116 | |
| 2026-10-14 |
| Verkehrsbetriebe Burgenland AT |
| Financial & insurance services |
| €52,571 |
| 2026-10-14 | Injekční technikaEUawarded | Ministerstvo obrany CZ | Medical equipment & pharmaceuticals | €2,281,515 |
| 2026-10-14 | Dobava orodja za vzdrževanje in gradnjo distribucijskega omrežja z vzpostavitvijo dinamičnega nabavnega sistemaEUawarded | ELEKTRO LJUBLJANA, podjetje za distribucijo električne energije, d.d. SI | Construction materials & structures | €54,000 |
| 2026-10-14 | Beschaffung von Reha-Hilfsmitteln und Medizintechnik-Hilfsmitteln einschließlich PoolverwaltungEUawarded | Postbeamtenkrankenkasse DE | Medical equipment & pharmaceuticals | — |
| 2026-10-14 | „Зимно поддържане на улици, булеварди, тротоари, подлези, надлези, спирки на МГТ и други места за обществено ползване на територията на Община град Добрич“EUawarded | ОБЩИНА ГРАД ДОБРИЧ BG | Sewage, refuse, cleaning & environmental | €700,000 |
| 2026-10-14 | Acord cadru de furnizare produse farmaceutice 24 de luniEUawarded | Centrul Medical De Diagnostic Si Tratament Ambulatoriu "Dr. Nicolae Kretzulescu" RO | Medical equipment & pharmaceuticals | €7,664,289 |
| 2026-10-14 | PR PODPORA STRATEGICKÉ KOMUNIKACEEUawarded | Pražská developerská společnost, příspěvková organizace CZ | Business services: law, marketing, consulting | €163,539 |
| 2026-10-14 | Reactivi si Consumabile UTSEUawarded | Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" RO | Medical equipment & pharmaceuticals | €441,838 |
| 2026-10-14 | Q3_megrendelés_2026_Paksi takarítás és gondnokolásEUawarded | Paks II. Atomerőmű Zártkörűen Működő Részvénytársaság HU | Sewage, refuse, cleaning & environmental | €68,044 |
| 2026-10-14 | Entretien et maintenance de matériel de cuisines et buanderiesEUawarded | Département de la Seine-Saint-Denis FR | Repair & maintenance services | — |
| 2026-10-14 | 2026_PAAP_002 - Servicii de depozitare arhivă prin închiriere spațiuEUawarded | MINISTERUL FINANȚELOR RO | Supporting transport; travel agencies | €695,627 |
| 2026-10-14 | Wykonywanie usług z zakresu gospodarki leśnej na terenie Nadleśnictwa Piaski w roku 2026.EUawarded | Nadleśnictwo Piaski PL | Agricultural, forestry & horticultural services | €5,753,883 |
| 2026-10-14 | Manažerské vozidlo pro PNKMEUawarded | Psychiatrická nemocnice v Kroměříži CZ | Transport equipment | €47,876 |
| 2026-10-14 | „Доставка и монтаж на кухненско оборудване и кухненско обзавеждане за нуждите на столовата сградата на ОУ „Самара“ гр. Стара Загора по обособените позиции“EUawarded | ОБЩИНА - СТАРА ЗАГОРА BG | Furniture, furnishings, appliances | €46,635 |
| 2026-10-14 | eQV/eLearn – Rahmenvertrag für Nutzung einer Prüfungs- und Lehr-/Lernplattform (LMS) inkl. unterstützender Dienstleistungen für die BerufsbildungEUawarded | SDBB Schweizerisches Dienstleistungszentrum Berufsbildung | Berufs-, Studien- und Laufbahnberatung CH | IT services: consulting, software, internet | €6,000,612 |
| 2026-10-14 | Malířské a natěračské práce v Litomyšlské nemocniciEUawarded | Nemocnice Pardubického kraje, a.s. CZ | Construction work | €183,981 |
| 2026-10-14 | ДОСТАВКА НА МЕДИЦИНСКИ ИЗДЕЛИЯ ЗА НУЖДИТЕ НА ОТДЕЛЕНИЯТА ПО УРОЛОГИЯ, ОРТОПЕДИЯ И ТРАВМАТОЛОГИЯ И ХИРУРГИЯ В МБАЛ „РАХИЛА АНГЕЛОВА” АД ГР. ПЕРНИКEUawarded | МБАЛ " РАХИЛА АНГЕЛОВА" АД BG | Medical equipment & pharmaceuticals | €1,350,000 |
| 2026-10-14 | SUMINISTRO Y SERVICIOS ASOCIADOS PARA LA RENOVACIÓN DEL CPD DE SERVICIOS CENTRALES DE VEIASAEUawarded | VERIFICACIONES INDUSTRIALES DE ANDALUCÍA, S.A. ES | Software & information systems | €2,000,000 |
| 2026-10-14 | Fourniture de sacs de collecte de déchets ménagersEUawarded | Douarnenez Communauté FR | Leather, textiles, plastics, rubber | €311,400 |
| 2026-10-14 | Dynamický nákupní systém na dodávky zboží pro potřeby stravovacího zařízení zadavateleEUawarded | Fakultní nemocnice Motol a Homolka CZ | Agriculture, farming, fishing, forestry | €163,538,984 |
| 2026-10-14 | Lote 1EUawarded | Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE PT | Health & social work services | €1,522,820 |
| 2026-10-14 | Magnetresonanztomograph MRTEUawarded | Staatliches Bauamt München 2 DE | Construction work | €1,427,081 |
| 2026-10-14 | Ökomobil vom 01.01.2027 bis 31.12.2030 - 2 Lose: Ost und WestEUawarded | EVS Gesellschaft für Abfallwirtschaft mbH DE | Sewage, refuse, cleaning & environmental | — |
| 2026-10-14 | 62-2026-617-EA - Türelemente Brandschutz DIN 18360EUawarded | Stadt Regensburg DE | Construction work | €47,972 |