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| Published | Title | Buyer | Sector | Value | |
|---|---|---|---|---|---|
| 2026-10-15 | Servisní služby na produkty výrobce R. Wolf, ErbeEU | Fakultní nemocnice Brno CZ | Repair & maintenance services | — | |
| 2026-10-15 | Feuerwehr Frankenthal - Aufstockung und Umbau - Fachplanung ElektrotechnikEU | Stadtverwaltung Frankenthal (Pfalz) DE | Architecture, engineering & inspection | €221,567 | |
| 2026-10-15 |
| N80 Leagh Bends Scheme Archaeological Consultancy Services Stages (i) to (iv)EU |
| Carlow County Council IE |
| Architecture, engineering & inspection |
| €830,000 |
| 2026-10-15 | Raamovereenkomst voor het leveren van schoonmaakmiddelen en -materialenEU | Vlaamse Overheid BE | Furniture, furnishings, appliances | — |
| 2026-10-15 | 30/OVSZ/2026.HLA ONT-NGS szekvenáló tesztkészletekEU | Országos Vérellátó Szolgálat HU | Medical equipment & pharmaceuticals | — |
| 2026-10-15 | AM Servicio apoyo mantenimiento sistemas especialidad mecánica submarinos S-80EUawarded | Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada ES | Repair & maintenance services | — |
| 2026-10-15 | StarterbatterienEU | Generalzolldirektion Zentrale Beschaffungsstelle der Bundesfinanzverwaltung DE | Transport equipment | — |
| 2026-10-15 | Skolskjuts på grund av särskilda skälEU | Svedala kommun SE | Transport services | €2,118,083 |
| 2026-10-15 | Dobava, namestitev in vzdrževanje programa za obračun plačEU | SPLOŠNA BOLNIŠNICA CELJE SI | IT services: consulting, software, internet | — |
| 2026-10-15 | Travaux d'interconnexion en eau potable de la commune de Beugneux et du hameau de Wallée à l'UDI de Fère en TardenoisEUawarded | USESA FR | Construction work | — |
| 2026-10-15 | Доставка на топлинна енергия до недвижими имоти на БНБ в гр. София и страната за период от 5 години, по обособени позицииEUawarded | БЪЛГАРСКА НАРОДНА БАНКА BG | Petroleum, fuel, electricity & energy | €826,370 |
| 2026-10-15 | Furnizare îngrășăminte chimice și amendamente(toamna 2026)EUawarded | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE, EXPLOATARE SI AMELIORARE A CABALINELOR R.A. RO | Chemical products | €322,044 |
| 2026-10-15 | Dostawa energii elektrycznej czynnej dla grupy zakupowej pod przewodnictwem Gminy LiwEU | Gmina Liw PL | Petroleum, fuel, electricity & energy | €4,956,304 |
| 2026-10-15 | Recherche fuites (corrélateurs)EU | Société wallonne des eaux BE | Laboratory, optical & precision equipment | — |
| 2026-10-15 | CENTRE D'APPEL POUR LA GESTION ET LE TRAITEMENT DES DEMANDES D'INTERVENTIONS URGENTES HORS HEURES OUVREESEUawarded | VAL D'OISE HABITAT FR | Business services: law, marketing, consulting | €562,360 |
| 2026-10-15 | Seilkranarbeiten in geworfenem Holz (Sturmwurf) - Forstamt WasgauEUawarded | Forstamt Wasgau DE | Agricultural, forestry & horticultural services | €297,000 |
| 2026-10-15 | Ремонт на котелно оборудване – основен, среден и авариен ремонт на спомагателно котелно оборудванеEU | ТЕЦ МАРИЦА ИЗТОК 2 ЕАД BG | Repair & maintenance services | — |
| 2026-10-15 | Servicio de electrificación e iluminación decorativa con motivo de la navidad para el Ayuntamiento de Jerez y Barriadas Rurales, mediante 2 lotes.EUawarded | Junta de Gobierno Local del Ayuntamiento de Jerez ES | Repair & maintenance services | €217,517 |
| 2026-10-15 | Mise en place d'un service de location de véhicules en autopartageEU | Ville de Beauvais FR | Other community, social & personal services | — |
| 2026-10-15 | Výzva č. 294 - Ceftazidim a inhibitor beta-laktamasy – Dynamický nákupní systém na dodávky léčivých přípravkůEUawarded | Fakultní nemocnice Motol a Homolka CZ | Medical equipment & pharmaceuticals | €2,044,237,295 |
| 2026-10-15 | Souscription des contrats d'assurance de la Commune et du CCAS d'Ombrée d'AnjouEU | Ville d'Ombrée d'Anjou (49) FR | Financial & insurance services | — |
| 2026-10-15 | Servizio di vigilanza per il periodo di dodici mesi nella sede di Napoli Palazzo Monica Tavernini e negli incubatori di Sviluppo Campania - Incubatore Di Pozzuoli Na E Incubatore Di Salerno SaEUawarded | Sviluppo Campania S.p.A. IT | Other community, social & personal services | €176,558 |
| 2026-10-15 | Nákup licencií pre webový proxy server Cisco Ironport WSA S695EU | Finančné riaditeľstvo Slovenskej republiky SK | Software & information systems | €349,360 |
| 2026-10-15 | Planungsleistung ESTW Eidelstedt Lph 2 (optional Lph 3 und 4, 5-7 und 9)EUawarded | DB Netz AG (Bukr 16) DE | Architecture, engineering & inspection | — |