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| Published | Title | Buyer | Sector | Value | |
|---|---|---|---|---|---|
| 2026-10-29 | Neubau der Anne-Frank-Realschule plus in 56410 Montabaur; Gewerk 19: BetonwerksteinarbeitenEUawarded | Kreisverwaltung des Westerwaldkreises DE | Construction work | €182,215 | |
| 2026-10-29 | FOURNITURE ET LIVRAISON DE BENNES A ORDURES MENAGERESEU |
| NEVERS AGGLOMERATION FR |
| Transport equipment |
| — |
| 2026-10-29 | Ramavtal Lås och tillhörande tjänsterEU | Kristianstads kommun SE | Construction materials & structures | €1,292,059 |
| 2026-10-29 | Uppsetning, Strengir og Tengingar (UST)EU | NLSH ohf. IS | Construction materials & structures | €162,003 |
| 2026-10-29 | Sanierung Freibad Niederkrüchten - FensterEUawarded | Gemeinde Niederkrüchten DE | Construction work | €10,285 |
| 2026-10-29 | Działania inwestycyjne w zakresie budowy infrastruktury Klastra Energii Energia Południa – instalacje fotowoltaiczne, magazyny energii oraz instalacja wodorowaEU | — | Petroleum, fuel, electricity & energy | — |
| 2026-10-29 | Dobava materiala in energetske opremeEUawarded | KOMUNALNO PODJETJE VELENJE Izvajanje komunalnih dejavnosti, d.o.o SI | Industrial machinery | €617,800 |
| 2026-10-29 | Suministro de contenedores frigoríficos para buques de la ArmadaEUawarded | Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada ES | Construction materials & structures | €103,350 |
| 2026-10-29 | E0015EBE - Klostergarasjen - renovation columnsEU | Bergen kommune - Etat for bygg og eiendom NO | Construction work | €8,471,386 |
| 2026-10-29 | Dodávky medicinálního plynu - Entonoxu vč. pronájmu lahvíEUawarded | Zdravotnická záchranná služba hl. m. Prahy CZ | Chemical products | €102,783 |
| 2026-10-29 | Generalsanierung des Landratsamtes KronachEUawarded | Landkreis Kronach DE | Construction work | €18,338 |
| 2026-10-29 | Material in oprema za izgradnjo elektrodistribucijskega omrežjaEUawarded | ELEKTRO LJUBLJANA, podjetje za distribucijo električne energije, d.d. SI | Electrical machinery & lighting | €1,900,000 |
| 2026-10-29 | Cable handling equipmentEUawarded | Fingrid Oyj FI | Construction materials & structures | €2,000,000 |
| 2026-10-29 | OP 7/8 Diak.kkh SpeyerEU | Evangelische Diakonissenanstalt Speyer-Mannheim-Bad Dürkheim DE | Construction work | — |
| 2026-10-29 | Udbud vedrørende levering af fjernvarmeunits for Rødovre Kommunale FjernvarmeforsyningEUawarded | Norsyn P/S DK | Furniture, furnishings, appliances | €8,990,207 |
| 2026-10-29 | UK 1.LF - Dynamický nákupní systém na dodávky spotřebního laboratorního materiáluEU | Univerzita Karlova CZ | Medical equipment & pharmaceuticals | €3,700,201 |
| 2026-10-29 | Travaux hydrauliques et réseaux gaz pour la création de la chaufferie du réseau de chaleur de BAYONNE PrisséEUawarded | DALKIA (31) FR | Construction work | €40,466,581 |
| 2026-10-29 | CONTR 2026 185471 ACUERDO MARCO PARA CONTRATAR EL “SUMINISTRO DE MATERIAL DE FERRETERÍA Y MATERIAL DE CARPINTERÍA METÁLICA PARA LA AGENCIA DE EMERGENCIAS DE ANDALUCÍA”EU | AGENCIA DE EMERGENCIAS DE ANDALUCIA ES | Construction materials & structures | €495,600 |