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| Published | Title | Buyer | Sector | Closes | Value | |
|---|---|---|---|---|---|---|
| 2026-09-24 | PROCEDURA DI GARA APERTA AI SENSI DEGLI ARTICOLI 59 E 71 DEL D.LGS N.36/2023 , PER LA CONCLUSIONE DI ACCORDO QUADRO PER LA FORNITURA DI 11 PALE GOMMATE NUOVE DI FABBRICAEU | AMIU Puglia S.p.A. IT | Transport equipment | 2026-10-12 · 2d | €3,561,102 | |
| 2026-09-07 |
| Achizitie Gaze MedicaleEU |
| Spitalul Judetean de Urgenta Tulcea RO |
| Chemical products |
| 2026-10-12 · 2d |
| €3,452,908 |
| 2026-09-23 | Servicii de Supervizare ,,Executie Lucrari Drum Expres Arad – Oradea Lot 1”EU | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. RO | Architecture, engineering & inspection | 2026-10-12 · 2d | €3,586,388 |
| 2026-08-24 | „Proiect pilot DigiTEL Green - Retehnologizare stația 220/110/20 kV Mostiștea în concept de stație digitală și cu impact redus asupra mediului” – Achiziția 1EU | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. RO | Construction work | 2026-10-12 · 2d | €53,223,110 |
| 2026-09-10 | Acord cadru servicii de asigurări de răspundere civilă a autovehiculelorEU | UNITATEA MILITARA 01016 TARGU MURES RO | Financial & insurance services | 2026-10-12 · 2d | €1,148,893 |
| 2026-09-15 | Equipos de monitorado DAB+EU | Compras de la Corporación de Radio y Televisión Española S.A. ES | Radio, TV, communication equipment | 2026-10-12 · 2d | €297,550 |
| 2026-09-09 | SERVICII DE MENTENANTA PENTRU SISTEMUL INFORMATIC INTEGRAT HIPOCRATEEU | Spitalul Clinic C.F. nr. 2 Bucuresti RO | IT services: consulting, software, internet | 2026-10-12 · 2d | €199,631 |
| 2026-09-25 | Zawarcie umów ramowych na usługę wsparcia w zakresie udostępnienia zespołu specjalistów (body leasing) do wdrożenia systemu do zarządzania zasobami ludzkimi w obszarze kadrowo-płacowymEU | Poczta Polska S.A. PL | Business services: law, marketing, consulting | 2026-10-12 · 2d | — |
| 2026-09-10 | Transport feroviar de marfa ( carbune energetic tip lignit) in trafic internEU | COMPANIA LOCALA DE TERMOFICARE COLTERM SA - În Insolvență RO | Transport services | 2026-10-12 · 2d | €3,138,851 |
| 2026-09-09 | Acquisition de matériels audiovisuels et de matériels techniques associés, hors événementiel, et prestations connexesEU | Angers Loire Metropole (49) FR | Radio, TV, communication equipment | 2026-10-12 · 2d | €1,500,000 |
| 2026-09-10 | Furnizare 10 tramvaie în cadrul proiectului ”Achizitie de tramvaie noi – Achizitie de mijloce de transport public – tramvaie 22 m la nivelul Municipiului Iași” SMIS 354276 – finanțat prin PR NE 2021-2027EU | Municipiul Iasi RO | Transport equipment | 2026-10-12 · 2d | €23,893,317 |
| 2026-09-14 | Παροχή υπηρεσιών συντήρησης – τεχνικής υποστήριξης του έργου «Διασύνδεση του e-ΕΦΚΑ με το Ευρωπαϊκό Σύστημα Ηλεκτρονικής Ανταλλαγής Πληροφοριών για την Κοινωνική Ασφάλιση (Electronic Exchange of Social Security Information - EESSI)».EU | Ηλεκτρονικός Εθνικός Φορέας Κοινωνικής Ασφάλισης EL | IT services: consulting, software, internet | 2026-10-12 · 2d | €270,000 |
| 2026-09-01 | ΠΡΟΜΗΘΕΙΑ ΕΝΟΣ ΠΛΥΝΤΗΡΙΟΥ ΧΕΙΡΟΥΡΓΙΚΩΝ ΕΡΓΑΛΕΙΩΝ ΑΟΜ ΙΕΡΑΠΕΤΡΑΣEU | ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΛΑΣΙΘΙΟΥ-ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ - ΚΕΝΤΡΟ ΥΓΕΙΑΣ ΝΕΑΠΟΛΕΩΣ "ΔΙΑΛΥΝΑΚΕΙΟ" EL | Furniture, furnishings, appliances | 2026-10-12 · 2d | €16,129 |
| 2026-09-07 | Executie lucrari in cadrul proiectului “Eficientizare energetica cladiri rezidentiale in orasul Petrila-blocul 10 din str. 22 Decembrie”, cod SMIS 345643EU | ORASUL PETRILA RO | Construction work | 2026-10-12 · 2d | €569,708 |
| 2026-09-10 | Dotarea cu echipamente medicale pentru dezvoltarea capacității de diagnostic, tratament și îngrijire a paciențilorEU | SPITALUL JUDETEAN DE URGENTA BUZAU RO | Medical equipment & pharmaceuticals | 2026-10-12 · 2d | €5,302,398 |
| 2026-09-14 | Servicii de audit financiar si servicii de auditare - CR # 46721EU | Societatea Nationala NUCLEARELECTRICA S.A. RO | Business services: law, marketing, consulting | 2026-10-12 · 2d | €743,052 |
| 2026-09-14 | Furnizare Parti Mobilier pentru Camine Militare si vestiare SGPEU | Unitatea Militara 01454 Buzau RO | Furniture, furnishings, appliances | 2026-10-12 · 2d | €572,214 |
| 2026-09-14 | Contract furnizare alimenteEU | SPITALUL DE PSIHIATRIE "SF. PANTELIMON" BRAILA RO | Food, beverages, tobacco | 2026-10-12 · 2d | €376,543 |
| 2026-09-08 | Servicii de catering pentru beneficiarii Cantinei de Ajutor SocialEU | Directia de Asistenta Sociala a municipiului Bacau RO | Hotel, restaurant & retail trade | 2026-10-12 · 2d | €788,020 |
| 2026-09-14 | Equipos de monitorado DAB+EU | Compras de la Corporación de Radio y Televisión Española S.A. ES | Radio, TV, communication equipment | 2026-10-12 · 2d | €297,550 |
| 2026-09-25 | Servicii de exploatare forestieră XII 2026 - OS Alesd, OS Dobresti, OS Marghita, OS Sudrigiu - DS BIHOREU | REGIA NATIONALA A PADURILOR - ROMSILVA RA RO | Agricultural, forestry & horticultural services | 2026-10-12 · 2d | €162,376 |
| 2026-09-03 | Lucrari de MODERNIZARE, EXTINDERE SI CONSOLIDARE CLADIRE in cadrul proiectului "PLATFORMA NATIONALA PENTRU TEHNOLOGIILE SEMICONDUCTORILOR”EU | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE RO | Construction work | 2026-10-12 · 2d | €1,481,970 |
| 2026-09-24 | Dezvoltarea platformei digitale pentru derularea procedurilor de reglementare din punct de vedere al mediuluiEU | Ministerul Mediului, Apelor si Padurilor RO | Software & information systems | 2026-10-12 · 2d | €8,510,926 |