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| Published | Title | Buyer | Sector | Value | |
|---|---|---|---|---|---|
| 2026-07-09 | Vergabe von Elektroinstallationsarbeiten für den Neubau und die Sanierung von Sporthallen (Hockey und Tennis)EU | HTC Uhlenhorst Mülheim e.V. DE | Construction work | €200,000 | |
| 2026-07-09 | A 40-26 GE Albtalbahn Busenbach-IttersbachEU |
| Albtal-Verkehrs-Gesellschaft mbH DE |
| Construction work |
| — |
| 2026-07-09 | PA - PROCEDURA APERTA (ART. 71, DEL D. LGS. 36/2023) PER L’AFFIDAMENTO DELLA FORNITURA DI DETERGENTI, DISINFETTANTI ED ANTISETTICIEU | A.S.L. NAPOLI 3 SUD IT | Medical equipment & pharmaceuticals | €1,893,845 |
| 2026-07-09 | 3025010649/Fornecimento de Sobressalentes para Aprontamento dos Meios 1ºTrimestre 2026EUawarded | Ministério da Defesa Nacional - Marinha PT | Security, fire, police & defence | €9,800 |
| 2026-07-09 | Horizontálny CNC sústruhEUawarded | Slovenské elektrárne, a.s. SK | Industrial machinery | €750,000 |
| 2026-07-09 | Pranie bielizny szpitalnejEU | Samodzielny Publiczny Zakład Opieki Zdrowotnej - Szpital Uniwersytecki nr 2 im. dr Jana Biziela w Bydgoszczy PL | Other community, social & personal services | — |
| 2026-07-09 | Seguro de todo riesgo, de pérdida o daños materiales en el patrimonio del Ayuntamiento de LucenaEUawarded | Alcaldía del Ayuntamiento de Lucena ES | Financial & insurance services | €57,582 |
| 2026-07-09 | Réalisation de prestations de nettoyage de divers sites pour le compte du Centre Hospitalier de Bastia.EU | CENTRE HOSPITALIER DE BASTIA FR | Sewage, refuse, cleaning & environmental | €384,000 |
| 2026-07-09 | Usluga zamjene brojila električne energije kod korisnika mrežeEUawarded | HEP-Operator distribucijskog sustava d.o.o. HR | Installation services | €9,742,038 |
| 2026-07-09 | Accord cadre à bons de commande de maîtrise d'oeuvre dans le cadre de la co-maitrise d'ouvrage de la RAC/SACOEU | Syndicat d'Assainissement des Communes de l'Oisans et de la Basse Romanche FR | Architecture, engineering & inspection | €500,000 |
| 2026-07-09 | Servicio de Casales municipales del Ayuntamiento de RosesEUawarded | Ajuntament de Roses ES | Recreational, cultural & sporting services | €888,504 |
| 2026-07-09 | Medicamente diverse - 10 loturiEU | Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" RO | Medical equipment & pharmaceuticals | €4,890,119 |
| 2026-07-09 | EU udbud vedr. køb af el-standere samt et betalingssystem til brugerbetaling på Bornholms Regionskommunes havne 2026EUawarded | Bornholms Regionskommune DK | IT services: consulting, software, internet | €668,941 |
| 2026-07-09 | Großprojekt Karlsruhe-Basel, StA 8A, Umsetzung von vorgezogenen Umweltmaßnahmen für PfA 8.1 und 8.2EUawarded | DB Netz AG (Bukr 16) DE | Construction work | €0 |
| 2026-07-09 | 2026_014CP - Aquisição de Serviços de Manutenção e Suporte de Licenças de Software SAP para o Grupo AdP.EUawarded | AdP Valor - Serviços Ambientais, SA PT | Repair & maintenance services | €404,607 |
| 2026-07-09 | Serviços Terapêuticos de Psicologia, Terapia da Fala e Terapia Ocupacional para Equipa MultidisciplinarEUawarded | Município de Santa Maria da Feira PT | Other community, social & personal services | €540,000 |
| 2026-07-09 | Mittagsverpflegung in den Lehrter KindertagesstättenEU | Stadt Lehrte DE | Hotel, restaurant & retail trade | — |
| 2026-07-09 | Доставка на обзавеждане и оборудване за нуждите на Дом за стари хора с. Тертер, община Кубрат по обособени позицииEUawarded | ОБЩИНА КУБРАТ BG | Furniture, furnishings, appliances | €117,659 |
| 2026-07-09 | VV26_Microsoft Enterprise Agreement MS-EAEUawarded | STADT UND LAND Wohnbauten-Gesellschaft mbH DE | IT services: consulting, software, internet | €1 |
| 2026-07-09 | Būvdarbu veikšana divos Kuldīgas novada pašvaldības sporta stadionosEUawarded | Kuldīgas novada pašvaldība LV | Construction work | €1,025,735 |
| 2026-07-09 | Erweiterung der Bertha-von-Suttner-Schule um einen Neubau mit Sporthalle und Umbau der Bestandsschule in 55252 WiesbadenEUawarded | SEG Stadtentwicklungsgesellschaft Wiesbaden mbH DE | Construction work | €273,496 |
| 2026-07-09 | Dostawy sprzętu i akcesoriów laboratoryjnychEUawarded | Wojewódzki Szpital Specjalistyczny w Legnicy PL | Laboratory, optical & precision equipment | €52,941 |
| 2026-07-09 | SPGK_Änderung und Erneuerung Cramberger TunnelEUawarded | DB Netz AG (Bukr 16) DE | Construction work | — |
| 2026-07-09 | Nabava različnih olj, maziv in masti za vzdrževanje strojev za potrebe Luke Koper d.d.EUawarded | LUKA KOPER, pristaniški in logistični sistem, delniška družba SI | Petroleum, fuel, electricity & energy | €28,125 |