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| Published | Title | Buyer | Sector | Value | |
|---|---|---|---|---|---|
| 2026-07-02 | Furnizare autovehicule în sistem de leasing operațional prin încheierea unui acord cadru pe 36 luniEU | CANCELARIA PRIM-MINISTRULUI RO | Transport equipment | €424,892 | |
| 2026-07-02 |
| Lieferung einer LKW- Hubarbeitsbühne Grünbetrieb CelleEU |
| Stadt Celle DE |
| Transport equipment |
| — |
| 2026-07-02 | Aquisição de Bens "Aquisição de aparelhos de via para a Linha do Douro - PK 151,335 (saída Ponte Ferradosa) a PK 163,100 (Freixo Numão)"EUawarded | Infraestruturas de Portugal, S. A. PT | Transport equipment | €401,566 |
| 2026-07-02 | REB_SV Fulda_ELEKTRO_01EUawarded | RhönEnergie Bus GmbH DE | Transport equipment | — |
| 2026-07-02 | bonnorange AöR - Kauf von drei LKW mit Müllsammelaufbauten (geschlossenes System) und Kombinationskamm-SchüttungenEU | bonnorange AöR DE | Transport equipment | — |
| 2026-07-02 | Odbiór, transport i zagospodarowanie odpadów komunalnych z zamieszkałych nieruchomości na terenie Gminy Panki 2026/2027EUawarded | Gmina Panki PL | Sewage, refuse, cleaning & environmental | €272,296 |
| 2026-07-02 | Lieferung einer HubarbeitsbühneEU | Landkreis Stade DE | Transport equipment | — |
| 2026-07-02 | Dřevěné výhybkové pražce 2025EUawarded | Správa železnic, státní organizace CZ | Transport equipment | €5,772,244 |
| 2026-07-02 | Výměna eskalátorů a výtahůEU | Letiště Praha, a. s. CZ | Construction work | €7,540,777 |
| 2026-07-02 | 12/2026/D Dostawa opon, dętek i ochraniaczy dętek do Sprzętu Wojskowego 4. Brygady LogistycznejEU | 4. Brygada Logistyczna PL | Transport equipment | — |
| 2026-07-02 | Leasing von Fahrrädern und ElektrofahrrädernEU | — | Transport equipment | €66,000,000 |
| 2026-07-02 | Rohevesinikul töötavate busside ostmine koos operaatorteenusegaEU | Eesti Energia AS EE | Transport equipment | — |
| 2026-07-02 | Fornitura pneumatici e servizi accessori per AAMPS (lotto VI)EUawarded | Retiambiente S.p.A. IT | Transport equipment | €1,075,674 |
| 2026-07-02 | Autobusu iegāde Preiļu novada pašvaldības vajadzībāmEU | Preiļu novada pašvaldība LV | Transport equipment | — |
| 2026-07-02 | Umbau ESTW Hitachi L90, Ffm-Ost LST BaufeldfreimachungEUawarded | DB InfraGO AG – Geschäftsbereich Fahrweg (Bukr 16) DE | Transport equipment | €0 |
| 2026-07-02 | Instandhaltung Stromabnehmer DSA200.00.W2EU | DB Fahrzeuginstandhaltung GmbH (Bukr 49) DE | Repair & maintenance services | — |
| 2026-07-02 | Pyörävoimailmaisimien hankinta 2026EUawarded | Väylävirasto FI | Transport equipment | €2,008,645 |
| 2026-07-02 | Rail Baltica regionaalse reisijateveo veeremi hangeEU | AS Eesti Liinirongid EE | Transport equipment | — |
| 2026-07-02 | Miete Maschinen für Gehölz- und Grünpflege - Los 2EU | Die Autobahn GmbH des Bundes - NL West DE | Transport equipment | — |
| 2026-07-02 | Lieferung von kompletten Straßenbahnen- RadsatzlagernEU | HEAG mobilo GmbH DE | Construction materials & structures | — |
| 2026-07-02 | Dostawa systemu do skanowania lotniczego dla Politechniki KrakowskiejEUawarded | Politechnika Krakowska im. Tadeusza Kościuszki PL | Transport equipment | €79,845 |