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| Published | Title | Buyer | Sector | Closes | Value | |
|---|---|---|---|---|---|---|
| 2026-09-25 | Contract furnizare alimenteEU | SPITALUL DE PSIHIATRIE "SF. PANTELIMON" BRAILA RO | Food, beverages, tobacco | 2026-10-19 · 4d | €351,185 | |
| 2026-09-07 | ΛΕΙΤΟΥΡΓΙΑ ΧΩΡΟΥ ΥΓΕΙΟΝΟΜΙΚΗΣ ΤΑΦΗΣ ΑΠΟΡΡΙΜΜΑΤΩΝ (Χ.Υ.Τ.Α.) ΠΟΛΥΓΥΡΟΥ ΠΕ. ΧΑΛΚΙΔΙΚΗΣ |
| ΠΕΡΙΦΕΡΕΙΑΚΟΣ ΣΥΝΔΕΣΜΟΣ ΦοΔΣΑ ΚΕΝΤΡΙΚΗΣ ΜΑΚΕΔΟΝΙΑΣ EL |
| Sewage, refuse, cleaning & environmental |
| 2026-10-19 · 4d |
| €780,234 |
| 2026-10-01 | Furnizare Autoutilitare 4x4EU | AEROCLUBUL ROMANIEI RO | Transport equipment | 2026-10-19 · 4d | €187,046 |
| 2026-10-05 | Neubau Biophotonik-Gebäude - VE 4710 VE-WasseranlageEU | Leibniz-lnstitut fur Photonische Technologien e. V DE | Construction work | 2026-10-19 · 4d | — |
| 2026-10-07 | Acord-cadru de servicii de incasare electronica a taxelor si impozitelor locale prin terminale POS (Point Of Sale).EU | MUNICIPIUL ARAD RO | Financial & insurance services | 2026-10-19 · 4d | €442,805 |
| 2026-09-16 | PrallwandEU | Kreis Offenbach - FD Gebäudewirtschaft DE | Construction work | 2026-10-19 · 4d | — |
| 2026-09-21 | Acord-cadru de furnizare sare pentru deszapezire cu transport inclusEU | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 RO | Transport equipment | 2026-10-19 · 4d | €2,850,140 |
| 2026-09-21 | Grundleitungssanierung (KG 410)EU | Sprinkenhof GmbH DE | Construction work | 2026-10-19 · 4d | — |
| 2026-10-02 | Levering af ydelser i relation til efter- og videreuddannelsesaktiviteter-EAEU | — | Business services: law, marketing, consulting | 2026-10-19 · 4d | — |
| 2026-09-16 | ACORD CADRU DE FURNIZARE CARNE ȘI PRODUSE DIN CARNE 2026EU | Directia Generala de Asistenta Sociala si Protectia Copilului Iasi RO | Food, beverages, tobacco | 2026-10-19 · 4d | €1,027,276 |
| 2026-09-14 | Acord-cadru de furnizare Stație pentru dezvoltareEU | UM 02499 BUCURESTI RO | Office & computing machinery | 2026-10-19 · 4d | €806,209 |
| 2026-10-05 | Servicii exploatare forestiera si transport busteni-VIII-(2026) -DSBCEU | REGIA NATIONALA A PADURILOR - ROMSILVA RA prin Directia Silvica Bacau RO | Agricultural, forestry & horticultural services | 2026-10-19 · 4d | €334,381 |
| 2026-10-09 | Marché de service relatif à la prestation d'assurance pour les besoins du Groupement de commandes de la Ville, du CCAS et de la Caisse des écoles de RomainvilleEU | MAIRIE DE ROMAINVILLE FR | Financial & insurance services | 2026-10-19 · 4d | €0 |
| 2026-09-23 | SERVICII DE INTRETINERE SI REPARATII A ECHIPAMENTULUI RADIOLOGICEU | SPITALUL JUDETEAN DE URGENTA DEVA RO | Repair & maintenance services | 2026-10-19 · 4d | €133,927 |
| 2026-09-16 | Suministro de dos autobombas urbanas con destino el Servicio de Emergencias del Principado de Asturias (SEPA)EU | Gerencia del Organismo Autónomo del Servicio de Emergencias del Principado de Asturias ES | Transport equipment | 2026-10-19 · 4d | €1,039,434 |
| 2026-09-11 | Vergabe von Video- und Audiodolmetschleistungen in einem offenen VerfahrenEU | Freistaat Thüringen vertreten durch das Ministerium für Justiz, Migration und Verbraucherschutz (TMJMV) DE | Business services: law, marketing, consulting | 2026-10-19 · 4d | — |
| 2026-10-07 | Executie Lucrari pentru obiectivului de investitii- „Complex multifuncțional - Sală Polivalentă municipiul Brașov, județul Brașov” Lucrari suplimentare - ID 3840EU | COMPANIA NATIONALA DE INVESTITII SA RO | Construction work | 2026-10-19 · 4d | €8,607,934 |
| 2026-09-14 | Lot 1 - Autoutilitară furgon N1 având 5 locuri; Lot 2 – Autoutilitară N1 4x4 având 4 + 1 locuri și hardtopEU | Societatea Nationala de Transport Gaze Naturale TRANSGAZ SA RO | Transport equipment | 2026-10-19 · 4d | €579,931 |
| 2026-10-05 | Entretien des voies et des abords de voies de la région 7 Accord-cadre - Lot n°1 : Charleroi - Lot n°2 : La Louvière - Lot n°3 : Luttre - Lot n°4 : SignalisationEU | Infrabel sa BE | Construction work | 2026-10-19 · 4d | — |