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| Published | Title | Buyer | Sector | Value |
|---|---|---|---|---|
| 2026-07-06 | Bereitstellung eines flächendeckenden Gigabit-Breitbandnetzes und Angebot breitbandiger Telekommunikationsdienste in unterversorgten Gebieten der Stadt Northeim im Wirtschaftlichkeitslückenmodell.EUawarded | Landkreis Northeim DE | Postal & telecommunications services | €662,102 |
| 2026-07-06 | Call Center-2./2024.EUawarded | Nemzeti Útdíjfizetési Szolgáltató Zártkörűen Működő Részvénytársaság HU | IT services: consulting, software, internet | €114,940 |
| 2026-07-06 | Procedura aperta per l’Affidamento della Fornitura di “Dispositivi per Endoscopia Digestiva occorrenti alle UU.OO. di Gastroenterologia dei PP.OO Asl Napoli 2 Nord” -EUawarded | A.S.L. NAPOLI 2 NORD IT | Medical equipment & pharmaceuticals | €5,448,476 |
| 2026-07-06 | Producción y Edición Gráfica Digital |
| Compras de la Corporación de Radio y Televisión Española S.A. ES |
| IT services: consulting, software, internet |
| €897,000 |
| 2026-07-06 | Saldainiai, šokoladaiEUawarded | Lietuvos sveikatos mokslų universiteto ligoninė Kauno klinikos (PV) LT | Food, beverages, tobacco | €130,716 |
| 2026-07-06 | "Обслужване от служба по трудова медицина на работниците и служителите на Общинско предприятие „Социален патронаж“ и социална услуга „Асистентска подкрепа“EUawarded | СТОЛИЧНА ОБЩИНА BG | Health & social work services | €7,363 |
| 2026-07-06 | DAT 5025017803 - Aquisição de Artigos de ConfeçãoEUawarded | Estado Maior da Força Aérea PT | Security, fire, police & defence | €1,049,533 |
| 2026-07-06 | Potrošni materijal za hemodijalizuEUawarded | Opća bolnica Dr. Josip Benčević Slavonski Brod HR | Medical equipment & pharmaceuticals | €528,920 |
| 2026-07-06 | Dynamický nákupní systém na nábytek pro ZČU (II.)EUawarded | Západočeská univerzita v Plzni CZ | Furniture, furnishings, appliances | €3,298,425 |
| 2026-07-06 | Rahmenvertrag für die Beschaffung von Tinte und TonerEUawarded | Vitos gemeinnützige GmbH DE | Printed matter & related | €274,316 |
| 2026-07-06 | AUTOBUS 2025EUawarded | Regione Molise IT | Transport equipment | €40,830,000 |
| 2026-07-06 | 42-WR-26 Wyposażenie szpitalne - wózek do przewożenia chorychEUawarded | Szpital Miejski w Gliwicach Sp. z o.o. PL | Medical equipment & pharmaceuticals | €6,570 |
| 2026-07-06 | "Wykonanie inwentaryzacji przyrodniczych wynikających z planów zadań ochronnych dla obszarów Natura 2000".EUawarded | Regionalna Dyrekcja Ochrony Środowiska w Kielcach PL | Sewage, refuse, cleaning & environmental | €18,980 |
| 2026-07-06 | Διαγωνισμός υπ΄αρ. πρωτ. 26819/28-06-2024EUawarded | ΕΘΝΙΚΟ ΜΕΤΣΟΒΙΟ ΠΟΛΥΤΕΧΝΕΙΟ EL | Furniture, furnishings, appliances | €643,109 |
| 2026-07-06 | Pořízení technického vybavení pro RVC ÚP ČR – krajskou pobočku v Olomouci-tablety, ozvučení a dalšíEUawarded | Úřad práce České republiky CZ | Office & computing machinery | €203,061 |
| 2026-07-06 | Betriebsträgerschaft der Kindertagesstätte -Kita Mitte- im LudwigshöhviertelEUawarded | Wissenschaftsstadt Darmstadt, Jugendamt - Abteilung Kinderbetreuung DE | Health & social work services | — |
| 2026-07-06 | Tischlerarbeiten/Wandschutz/Handläufe/Schreinerarbeiten zur Brandschutzsanierung Klinikum RastattEUawarded | Klinikum Mittelbaden gGmbH DE | Construction work | €0 |
| 2026-07-06 | Ingenieurleistungen (Technische Ausrüstung) gemäß HOAI Fachplanung §§ 53 ff. - Gemeinschaftshauptschule Drimborn, Obere Drimbornstraße 50,52066 Aachen Energetische Sanierung - LOS 1 (HLS), LOS 2 (ELT)EUawarded | Stadt Aachen - Zentrale Vergabestelle FB60/300 DE | Architecture, engineering & inspection | €304,612 |
| 2026-07-06 | ”Servicii de curăţenie și manipulare la obiectivele RA ROMATSA”EUawarded | R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN RO | Sewage, refuse, cleaning & environmental | €780,372 |
| 2026-07-06 | “Доставка на компютърна техника в изпълнение на проект № BG-RRP-2.004-0006-C03 „Развитие на научните изследвания и иновациите в Тракийски университет в услуга на здравето и устойчивото благосъстояние“EUawarded | ТРАКИЙСКИ УНИВЕРСИТЕТ BG | Office & computing machinery | €91,558 |
| 2026-07-06 | Доставка на природен газ чрез борсова сделка за нуждите на Технически Университет - Варна по обособени позицииEUawarded | ТЕХНИЧЕСКИ УНИВЕРСИТЕТ - ВАРНА BG | Petroleum, fuel, electricity & energy | €1,797,850 |
| 2026-07-06 | Servizi Assicurativi 2025-2027 del Comune di Borgo VirgilioEUawarded | Gestione associata CUC Mantova Sud IT | Financial & insurance services | €262,206 |