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| Published | Title | Buyer | Sector | Value | |
|---|---|---|---|---|---|
| 2026-07-09 | III/13027 Hořice – hr. krajeEUawarded | Krajská správa a údržba silnic Vysočiny, příspěvková organizace CZ | Construction work | €220,449 | |
| 2026-07-09 |
| CENTRALE UNICA DI COMMITTENZA COMUNE DI VILLAFRANCA DI VERONA E COMUNE DI MOZZECANE IT |
| Hotel, restaurant & retail trade |
| €3,007,300 |
| 2026-07-09 | Ramavtal för inhyrning av entreprenadmaskiner inkl förareEU | Kristianstads kommun SE | Transport services | €1,802,533 |
| 2026-07-09 | MEDICAMENTE ANALGEZICE PENTRU SISTEM NERVOS SI SOLUTII PERFUZABILEEUawarded | SPITALUL JUDETEAN SATU MARE RO | Medical equipment & pharmaceuticals | €16,360,428 |
| 2026-07-09 | Доставка, монтаж, въвеждане в експлоатация и гаранционно обслужване на алтернативни отоплителни уреди, използващи за отопление електрическа енергия - климатици, за три квартала в гр. ВидинEUawarded | ОБЩИНА ВИДИН BG | Furniture, furnishings, appliances | €307,151 |
| 2026-07-09 | Herstellung und Lieferung eines KryokühlsystemsEUawarded | Deutsches Elektronen-Synchrotron DESY DE | Laboratory, optical & precision equipment | €315,300 |
| 2026-07-09 | Concession de service relative à l'installation et l'exploitation des bornes de recharge pour les véhicules électriques à Tubize pour les années 2026 à 2038EU | — | Business services: law, marketing, consulting | — |
| 2026-07-09 | Mantenimiento Del Equipamiento Del Sistema De Medios De Emergencia En El Aeropuerto Adolfo Suárez Madrid-BarajasEUawarded | Aena. Dirección del Aeropuerto Adolfo Suárez Madrid-Barajas ES | Installation services | €321,450 |
| 2026-07-09 | Poskytování služeb KIVS - 2017 - 2041EUawarded | Ministerstvo vnitra CZ | Postal & telecommunications services | €123,690,938 |
| 2026-07-09 | Fourniture de purées de fruits surgelées et de conserves de fruits et légumesEU | Centre Hospitalier Bois de l'Abbaye BE | Food, beverages, tobacco | — |
| 2026-07-09 | Medicinos įrangaEUawarded | Viešoji įstaiga CPO LT LT | Medical equipment & pharmaceuticals | €33,000 |
| 2026-07-09 | Suministro, instalación y puesta en funcionamiento de ecógrafos con destino a diversos servicios del Complejo Hospitalario Universitario de Canarias.EU | Dirección Gerencia del Complejo Hospitalario Universitario de Canarias ES | Medical equipment & pharmaceuticals | €484,850 |
| 2026-07-09 | KS Praha – rekonstrukce budovy A–1. etapa – část stavbaEUawarded | Krajský soud v Praze CZ | Construction work | €1,727,025 |
| 2026-07-09 | „Извършване на текущи ремонтни дейности на съществуващата настилката по трасето на ул. „Бял камък“, гр. Хасково“EUawarded | ОБЩИНА ХАСКОВО BG | Construction work | €342,360 |
| 2026-07-09 | Suministro de los medicamentos agalsidasa beta (DOE), imiglucerasa (DOE) y tirotropina alfa (DOE)EUawarded | Dirección General — Osakidetza ES | Medical equipment & pharmaceuticals | €665,537 |
| 2026-07-09 | Προσφορά για την Προμήθεια Carboplatin, Cladribine, Dacarbazine και Hydroxyurea, Αρ. Διαγωνισμού: 32/2026 (ΟΑΥ), Αρ. Φακ.: Φ.Y.Y.13.25.02.08.277EUawarded | Υπουργείο Υγείας CY | Medical equipment & pharmaceuticals | €503,951 |
| 2026-07-09 | Acord cadru alimente 2EU | INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI RO | Food, beverages, tobacco | €1,262,856 |
| 2026-07-09 | Herstellung und Lieferung von 2-Euro-Münzronden in 2 LosenEUawarded | Bundesverwaltungsamt (BVA) Obere Bundesbehörde DE | Construction materials & structures | €1 |
| 2026-07-09 | Извънгаранционно техническо обслужване и ремонт на служебни автомобили и мотоциклети, числящи се на ОДМВР- МонтанаEU | Областна дирекция на МВР (ОДМВР) - Монтана BG | Repair & maintenance services | €155,000 |
| 2026-07-09 | APARATURA MEDICALA 1EU | SPITALUL JUDETEAN DE URGENTA ZALAU RO | Medical equipment & pharmaceuticals | €160,343 |
| 2026-07-09 | OssigenoterapiaEU | AreaCom - Agenzia regionale dell'Abruzzo per la Committenza IT | Chemical products | €64,912,965 |
| 2026-07-09 | Cartuse si Tonere pentru imprimante diferite tipuri - 2 LoturiEU | C.N.C.F. ,,C.F.R." S.A. - SUCURSALA REGIONALĂ C.F. CLUJ - UNITATE OPERAȚIONALĂ RO | Office & computing machinery | €949,258 |
| 2026-07-09 | Request for Tender for the Provision of a Catering Nutrition Software SystemEU | Tallaght University Hospital IE | Software & information systems | €130,000 |