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| Published | Title | Buyer | Sector | Value | |
|---|---|---|---|---|---|
| 2026-10-26 | Zakup i dostawa hełmów kuloodpornych w ilości 23 500 szt.- umowa ramowaEU | KOMENDA GŁÓWNA POLICJI PL | Security, fire, police & defence | — | |
| 2026-10-26 |
| Dostawa wyposażenia specjalnego dla potrzeb Ochotniczych Straży PożarnychEUawarded |
| Związek Gmin Dorzecza Wisłoki PL |
| Security, fire, police & defence |
| €42,441 |
| 2026-10-26 | Avfallskärl för offentlig utomhusmiljö 2026EU | Adda Inköpscentral AB SE | Transport equipment | €17,945,267 |
| 2026-10-26 | Rámcová dohoda - Náhradní komponenty pro SURE FIREEUawarded | Ministerstvo vnitra ČR CZ | Security, fire, police & defence | €530,056 |
| 2026-10-26 | Costum din stofă – uniforma de reprezentareEU | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA RO | Security, fire, police & defence | €223,270 |
| 2026-10-26 | Zakup i dostawa Zakup i dostawa kamizelek kuloodpornych kamuflowanychEU | Komenda Główna Policji PL | Security, fire, police & defence | — |
| 2026-10-26 | FOURNITURE DE MATÉRIELS DE MONTAGNE, DE SPÉLÉOLOGIE, DE CANYON ET PRESTATIONS DE MAINTENANCE CURATIVE ASSOCIÉESEUawarded | SDIS DU VAR FR | Security, fire, police & defence | €40,000 |
| 2026-10-26 | Ugunsdrošības sistēmu tehniskās apkalpošanas pakalpojumu nodrošināšanaEUawarded | SIA „Rīgas Austrumu klīniskā universitātes slimnīca” LV | Repair & maintenance services | €198,850 |
| 2026-10-26 | Rámcová dohoda - Rolák 15 SPS PČR 2024EUawarded | Ministerstvo vnitra ČR CZ | Security, fire, police & defence | €1,359,119 |
| 2026-10-26 | Rámcová dohoda - náboje do brokovnicEUawarded | Ministerstvo vnitra CZ | Security, fire, police & defence | €406,377 |
| 2026-10-26 | Proc.05/DPIE/2025 - Aquisição equipamentos anti traumáticos, para a GNR e PSP, 2026, no âmbito do DLPIEFSSEUawarded | Secretaria-Geral do Ministério da Administração Interna PT | Security, fire, police & defence | €1,323,819 |
| 2026-10-26 | 4026023307/DA/B0057/B0058/2026-Aquisição, por lotes, de equipamentos para as Secções de Engenharia, dos Pelotões de Engenharia das Companhias de Engenharia de Combate.EU | Estado-Maior do Exército PT | Security, fire, police & defence | €402,000 |
| 2026-10-26 | Concession de service public pour la gestion du service de téléassistance du Département de Seine-et-MarneEU | Département de Seine-et-Marne FR | Health & social work services | €8,200,000 |
| 2026-10-26 | Rámcová dohoda – Vesta balistická vnější NIJ IIIA/IV (PP)EU | Ministerstvo vnitra ČR CZ | Security, fire, police & defence | €2,548,348 |
| 2026-10-26 | Rámcová dohoda – náboje 9x19EUawarded | Ministerstvo vnitra ČR CZ | Security, fire, police & defence | €10,295,326 |
| 2026-10-26 | Digital tillsynEU | Botkyrka kommun SE | Medical equipment & pharmaceuticals | €179,453 |
| 2026-10-23 | Rámcová dohoda - Vesta modrá SKPV 26EUawarded | Ministerstvo vnitra ČR CZ | Security, fire, police & defence | €285,415 |
| 2026-10-23 | Varovný informační (VIS) a Lokální výstražný systém (LVS) města Hradec KrálovéEU | Statutární město Hradec Králové CZ | Electrical machinery & lighting | €2,416,861 |
| 2026-10-23 | Suministro de prendas de uniformidad, complementos y chalecos de protección personal, destinados al cuerpo de Policía Local del Ayuntamiento de Torrent, lotes 1 y 2.EUawarded | Junta de Gobierno del Ayuntamiento de Torrent ES | Clothing, footwear, luggage | €90,909 |
| 2026-10-23 | Cartușe cal. 9x19 mm pentru antrenament cu efect de marcareEU | Directia Generala de Politie a Municipiului Bucuresti RO | Security, fire, police & defence | €150,066 |
| 2026-10-23 | 171/PN/2026 - Dostawa wyrobów medycznych jednorazowego użytku dla UCKEUawarded | Uniwersyteckie Centrum Kliniczne PL | Medical equipment & pharmaceuticals | €375,244 |
| 2026-10-23 | Modernizace kamerového systému Strakovy akademieEU | Úřad vlády České republiky CZ | Security, fire, police & defence | — |
| 2026-10-23 | Rahmenvertrag über die Lieferung von persönlicher Schutzausrüstung (eProcurement)EU | Berliner Wasserbetriebe DE | Security, fire, police & defence | — |