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| Published | Title | Buyer | Sector | Value | |
|---|---|---|---|---|---|
| 2026-10-08 | DNS - NábytokEUawarded | Univerzita Pavla Jozefa Šafárika v Košiciach SK | Furniture, furnishings, appliances | €619,069 | |
| 2026-10-08 |
| SETTORE ACQUISIZIONI DI BENI SERVIZI E LAVORI IT |
| Petroleum, fuel, electricity & energy |
| — |
| 2026-10-08 | RESTAURATION COLLECTIVE (3 lots)EUawarded | MAIRIE DE COLLEGIEN FR | Hotel, restaurant & retail trade | €1,200,000 |
| 2026-10-08 | Oprema za Odjel za radiologiju i ultrazvukEUawarded | Županijska bolnica Čakovec HR | Medical equipment & pharmaceuticals | €219,640 |
| 2026-10-08 | Call for Tender for the Provision of Hot Meals under the School Meals Scheme to Holy Family Senior School, Portlaoise, 20480FEUawarded | Holy Family Senior School IE | Hotel, restaurant & retail trade | €1,135,680 |
| 2026-10-08 | Kuchynské stroje a zariadenia - DNSEUawarded | Ministerstvo obrany Slovenskej republiky SK | Furniture, furnishings, appliances | €948,211 |
| 2026-10-08 | Poukázky na rozvoj a regeneraci 2023-2026EUawarded | Česká průmyslová zdravotní pojišťovna CZ | Printed matter & related | €564,209 |
| 2026-10-08 | PotravinyEUawarded | Univerzitná nemocnica Martin SK | Food, beverages, tobacco | €4,000,000 |
| 2026-10-08 | Dobava osebne varovalne opreme (2)EUawarded | ELEKTRO GORENJSKA, podjetje za distribucijo električne energije, d.d. SI | Clothing, footwear, luggage | €385,020 |
| 2026-10-08 | Schwimmbadtechnik inkl. Gebäudeautomation Schwimmbadsanierungen SZR MMSEUawarded | Rhein-Erft-Kreis DE | Construction work | — |
| 2026-10-08 | Sukcesywna dostawa materiałów elektrycznych i oświetleniowych dla SGGW w okresie 12 miesięcyEUawarded | SZKOŁA GŁÓWNA GOSPODARSTWA WIEJSKIEGO W WARSZAWIE PL | Electrical machinery & lighting | €388,233 |
| 2026-10-08 | Comune di Mornago - Servizio di trasporto alunni scuole dell’obbligo e mercato settimanale – Anni scolastici 2026/2027 – 2027/2028 – 2028/2029EUawarded | Comune di Mornago IT | Transport services | €532,080 |
| 2026-10-08 | Rámcová dohoda na dodávku ponožek pro příslušníky CS ČREUawarded | Generální ředitelství cel CZ | Clothing, footwear, luggage | €17,711 |
| 2026-10-08 | Servicios de implantación de la versión S/4 HANA del software SAP, así como la infraestructura necesaria para instalar la base de datos HANA en los centros de procesamiento de datos del Consorcio Sanitario del Alt Penedès y GarrafEUawarded | Consorci Sanitari Alt Penedès i Garraf ES | IT services: consulting, software, internet | €32,319,876 |
| 2026-10-08 | Доставка на електромерни табла типоразмер C, изработени от стъклонапълнен полиестер за номинално напрежение U0/U 0,6/1 kVEUawarded | Електроразпределение Юг ЕАД BG | Electrical machinery & lighting | €201,321 |
| 2026-10-08 | Storitve tiska 2024-2028 v skladu z Uredbo o zelenem javnem naročanju.EUawarded | JAVNI SKLAD REPUBLIKE SLOVENIJE ZA KULTURNE DEJAVNOSTI SI | Business services: law, marketing, consulting | €812,000 |
| 2026-10-08 | (2025-GSC-826) IT kompetencijų paslaugų pirkimas (IT analitikų, IT testuotojų, Power Platform specialistų, .NET programuotojų) paslaugosEUawarded | UAB Ignitis grupės paslaugų centras (PV) LT | IT services: consulting, software, internet | €999,000 |
| 2026-10-08 | Fourniture et installation d'équipement scénique et matériel divers pour le nouvel Auditorium de "La Louvière" à EPINAL-.EUawarded | Communauté d'Agglo d'Epinal FR | Furniture, furnishings, appliances | — |
| 2026-10-08 | „Opravy a údržba vozidel a příslušenství k nim včetně souvisejících služeb“EUawarded | Generální ředitelství cel CZ | Repair & maintenance services | €120,392 |
| 2026-10-08 | Appalto 114/2025 _ Procedura aperta ai sensi dell’art. 71 del D.Lgs. 36/2023 per l’affidamento del servizio di prelievo, trasporto e smaltimento dei residui di vagliatura CER 19.08.01 proveniente dagli impianti di depurazione di ETRA S.p.A. Società BenefitEUawarded | Etra Spa Società Benefit IT | Sewage, refuse, cleaning & environmental | €296,581 |
| 2026-10-08 | dostawa zestawów do ciągłej i automatycznej dializy otrzewnowej – kontynuacja leczenia pacjentów metodą wymagającą zdalnego monitorowaniaEUawarded | Wojewódzki Szpital Specjalistyczny w Olsztynie PL | Medical equipment & pharmaceuticals | €150,466 |
| 2026-10-08 | Stavební údržba a drobné opravy mostů a propustkůEUawarded | Ředitelství silnic a dálnic s. p. CZ | Construction work | €49,061,695 |
| 2026-10-08 | „Доставка на вносни цигари за лавки и бюфети в местата за лишаване от свобода“EUawarded | ФОНД ЗАТВОРНО ДЕЛО ДП BG | Food, beverages, tobacco | €4,270,463 |
| 2026-10-08 | Sukcesywna dostawa sprzętu medycznego do zabiegów artroskopowych i chirurgicznychEUawarded | Szpital Pucki Sp. z o.o. PL | Medical equipment & pharmaceuticals | €591,492 |