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| Published | Title | Buyer | Sector | Value | |
|---|---|---|---|---|---|
| 2026-07-13 | Heizung-, Lüftungs- und Sanitäranlagen (HLS)EUawarded | Sprinkenhof GmbH DE | Construction work | €1,146,494 | |
| 2026-07-13 | Избор на посредник за управление, резервиране и разплащане на всички видове услуги, предоставени на платформата „GOTOBURGAS.COM“ от Община Бургас чрез общинските предприятия ОП „Туризъм“ и ОП „Летен театър и фестивали“, както и на услуги, предоставени от трети страни, ползватели на платформата |
| ОБЩИНА БУРГАС BG |
| IT services: consulting, software, internet |
| €460,000 |
| 2026-07-13 | Unterhaltsreinigung: Gesamtschule Niederkassel Clustergebäude, Mehrzweckhalle + Mensa SZNEUawarded | Stadt Niederkassel - Der Bürgermeister DE | Sewage, refuse, cleaning & environmental | €510,000 |
| 2026-07-13 | Dynamický nákupní systém na dodávky laboratorního skla a plastuEU | Ústav hematologie a krevní transfuze Praha CZ | Leather, textiles, plastics, rubber | €1,236,909 |
| 2026-07-13 | [DAG] Aquisição de serviços de gestão de projeto para os projetos Modelo de Acompanhamento do desperdício no SNS e Business Intelligence no CCMSNS (PRR) [20250029]EUawarded | SPMS, EPE - Serviços Partilhados do Ministério da Saúde, EPE PT | IT services: consulting, software, internet | €40,125 |
| 2026-07-13 | GeneralplanungEU | Welterbezentrum Gartenreich Dessau-Wörlitz gGmbH DE | Architecture, engineering & inspection | — |
| 2026-07-13 | EkonomisystemEU | GöteborgsOperan Aktiebolag SE | IT services: consulting, software, internet | €901,266 |
| 2026-07-13 | Održavanje DatacentraEUawarded | HRT HR | Repair & maintenance services | €700,000 |
| 2026-07-13 | Dostawa ciepła z sieci ciepłowniczej dla nieruchomości przy ul. Ogrodowej 24/Gdańskiej 2 w Łodzi.EUawarded | Łódzkie Inwestycje sp. z o.o. PL | Petroleum, fuel, electricity & energy | €383,830 |
| 2026-07-13 | Relining existing roof at cork College FET Mallow CampusEU | Cork Education and Training Board IE | Construction work | €200,000 |
| 2026-07-13 | Rīgas Centrāltirgus aukstuma apgādes iekārtu un automātikas apkope, remonts un avārijas situāciju novēršanaEU | SIA "Rīgas nami" LV | Repair & maintenance services | — |
| 2026-07-13 | Dostawa odczynników z podziałem na części. PN-49/26/MSZ.EU | Narodowy Instytut Onkologii im. Marii Skłodowskiej-Curie - Państwowy Instytut Badawczy PL | Medical equipment & pharmaceuticals | — |
| 2026-07-13 | integratives System operative Einsatztechnik - SoEEU | Präsidium Technik, Logistik, Service der Polizei Baden-Württemberg DE | Security, fire, police & defence | — |
| 2026-07-13 | Rozbudowa ośrodka Centrum Informatyki Resortu Finansów – Projekt i budowa Serwerowni wraz z wyposażeniemEUawarded | Centrum Informatyki Resortu Finansów PL | Construction work | €47,672,836 |
| 2026-07-13 | Dostawa sprzętu komputerowego wraz z oprogramowaniem SO oraz Pakietem oprogramowania biurowego, wraz z udzieleniem gwarancji oraz przeniesieniem licencji oprogramowania.EUawarded | ZWIĄZEK POWIATÓW LUBUSKICH PL | Office & computing machinery | €12,951 |
| 2026-07-13 | „Dokončení sanačního zásahu v areálu NEAL s.r.o. (bývalá Chirana), Praha 4 - Modřany“EUawarded | Česká republika - Ministerstvo financí CZ | Sewage, refuse, cleaning & environmental | — |
| 2026-07-13 | Accord cadre à bons de commandes pour la fourniture de produits alimentaires aux 13 lycées publics du CherEU | LEGT JACQUES COEUR FR | Food, beverages, tobacco | — |
| 2026-07-13 | “Salubrizare vagoane de calatori, automotoare si rame electrice” - impartita in 4 loturiEU | SNTFC "CFR CALATORI" S.A. RO | Sewage, refuse, cleaning & environmental | €2,589,669 |
| 2026-07-13 | Contrato de servicios de ayudante de coordinación, acomodación, guardarropa y otros servicios auxiliares del Teatro Calderón de ValladolidEU | Presidencia de la Fundación Municipal de Cultura ES | Other community, social & personal services | €535,693 |
| 2026-07-13 | Dématérialisation du courrier entrant et sortantEU | CLESENCE FR | Software & information systems | — |