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| Published | Title | Buyer | Sector | Value | |
|---|---|---|---|---|---|
| 2026-10-30 | SDA Suministro de alimentos frescos y otros varios con destino a los Centros Residenciales de la Diputación de Segovia.EU | Junta de Gobierno de la Diputación Provincial de Segovia ES | Food, beverages, tobacco | €928,054 | |
| 2026-10-30 | Доставка на плодови и зеленчукови консерви и пакетирани хранителни продукти за нуждите на ДГ „Буковец“ в град Троян |
| ДЕТСКА ГРАДИНА "БУКОВЕЦ" BG |
| Food, beverages, tobacco |
| €76,750 |
| 2026-10-30 | Dynamický nákupní systém na nákup surovin a potravin pro zajištění provozu závodního stravování ČNBEUawarded | Česká národní banka CZ | Food, beverages, tobacco | €3,437,076 |
| 2026-10-30 | Furnizarea mâncare preparatăEU | Directia Generala de Asistenta Sociala si Protectia Copilului Gorj RO | Food, beverages, tobacco | €746,226 |
| 2026-10-30 | Furnizare alimente, produse agricole si produse conexeEU | Spitalul Clinic de Obstetrica-Ginecologie Dr. I.A. Sbarcea Brasov RO | Food, beverages, tobacco | €2,834,561 |
| 2026-10-30 | Carne de Bovino (fresca, congelada e preparados)EU | Fundação INATEL PT | Food, beverages, tobacco | €61,068 |
| 2026-10-30 | „Доставки на хранителни продукти за нуждите на ДГ „Тракия“, град Пловдив по шест обособени позиции“EUawarded | ДЕТСКА ГРАДИНА "ТРАКИЯ" - ГР. ПЛОВДИВ BG | Food, beverages, tobacco | €187,831 |
| 2026-10-30 | Sukcesywne dostawy mleka i przetworów mleczarskich w 2027 roku na rzecz 41. Bazy Lotnictwa Szkolnego w Dęblinie - Nr 45/26/NEU | 41 Baza Lotnictwa Szkolnego PL | Food, beverages, tobacco | — |
| 2026-10-30 | Fourniture de denrées alimentaires pour les animaux du Zoodyssée 2027-2031EU | DEPARTEMENT DES DEUX-SEVRES FR | Agriculture, farming, fishing, forestry | €560,000 |
| 2026-10-30 | Rahmenvereinbarung zur Lieferung von Milch und MilchproduktenEUawarded | Bürgerspitalstiftung Straubing DE | Food, beverages, tobacco | — |
| 2026-10-30 | DNS krmivá pre zvieratá ZOOEUawarded | — | Food, beverages, tobacco | €5,955,932 |
| 2026-10-30 | Sukcesivna dobava živil za obdobje 1.1.2027 do 31.12.2029EU | DOM NINE POKORN GRMOVJE SI | Food, beverages, tobacco | — |
| 2026-10-30 | Acord-cadru de achizitie publică de alimente divizat pe 6 loturiEU | SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA RO | Food, beverages, tobacco | €783,824 |
| 2026-10-30 | PotravinyEUawarded | Ústav na výkon väzby a Ústav na výkon trestu odňatia slobody SK | Food, beverages, tobacco | €5,729,431 |
| 2026-10-30 | FruktkorgarEU | Högskoleservice i Jönköping AB SE | Food, beverages, tobacco | €269,179 |
| 2026-10-30 | Raamovereenkomst voor het leveren van voedingsmiddelen, dranken en niet-voedingEUawarded | AG Stedelijk Onderwijs Antwerpen (AG SO) BE | Food, beverages, tobacco | — |
| 2026-10-30 | Fliesen- Putz- Estricharbeiten Schwimmbadsanierungen SZR MMSEUawarded | Rhein-Erft-Kreis DE | Construction work | — |
| 2026-10-30 | Furnizare produse de origine animalaEU | Penitenciarul Margineni RO | Food, beverages, tobacco | €237,089 |
| 2026-10-30 | Prehrambeni proizvodiEUawarded | OPĆA BOLNICA VIROVITICA HR | Food, beverages, tobacco | €350,000 |
| 2026-10-30 | 26-010.3 Sušené odtučněné mléko – pořízení a ochraňováníEU | Správa státních hmotných rezerv CZ | Food, beverages, tobacco | €1,564,075 |
| 2026-10-30 | PotravinyEUawarded | Ústav na výkon trestu odňatia slobody a Ústav na výkon väzby SK | Food, beverages, tobacco | €28,883 |
| 2026-10-30 | Furnizare Diverse produse alimentareEU | Penitenciarul Margineni RO | Food, beverages, tobacco | €82,882 |
| 2026-10-30 | PotravinyEUawarded | Ústav na výkon trestu odňatia slobody SK | Food, beverages, tobacco | — |