Se muestran 85,387 contratosordenados por Fecha de publicación (descendente)en monedas como EUR, GBP, PLN, RON, HRKPaís:Unión Europea 🇪🇺 [🏢 📋 🏛️]
| Descripción | Proveedor | Comprador | Monto adjudicado | Fecha |
|---|---|---|---|---|
| Digital Transformation Services | Devoteam Italia srl | European Training Foundation (ETF), ETF.PR.SRD.RU | EUR 1,900,000.00 | 2023-04-05 |
| Digital Transformation Services | Seidor Consulting S.L. | European Training Foundation (ETF), ETF.PR.SRD.RU | EUR 1,900,000.00 | 2023-04-05 |
| Digital Transformation Services | Unipartner IT Services, S.A | European Training Foundation (ETF), ETF.PR.SRD.RU | EUR 1,900,000.00 | 2023-04-05 |
| Provision of Office Supplies | Biuro Plus S.A. | European Border and Coast Guard Agency (FRONTEX) | EUR 700,000.00 | 2023-04-04 |
| Provision of Management Consultancy Services for t | Deloitte Consulting & Advisory BV | European Union Agency for Asylum (EUAA) | EUR 3,000,000.00 | 2023-04-04 |
| Provision of Management Consultancy Services for t | Intellera Consulting SpA | European Union Agency for Asylum (EUAA) | EUR 3,000,000.00 | 2023-04-04 |
| Provision of Management Consultancy Services for t | PricewaterhouseCoopers EU Services EESV | European Union Agency for Asylum (EUAA) | EUR 3,000,000.00 | 2023-04-04 |
| Provision of Management Consultancy Services for t | KPMG Malta | European Union Agency for Asylum (EUAA) | EUR 3,000,000.00 | 2023-04-04 |
| Security Services | G4S Security Services B.V. | European Medicines Agency (EMA) | EUR 12,851,000.00 | 2023-04-04 |
| Security Services | Securitas Beveiliging B.V. | European Medicines Agency (EMA) | EUR 12,851,000.00 | 2023-04-04 |
| Printer Supplies (Toners, Drums, Cartridges,...) | INAPA Belgium NV | Joint Research Centre | EUR 200,000.00 | 2023-04-04 |
| Contract de furnizare energie electrica la sediu s | NOVA POWER & GAS S.R.L. | Directia Generala de Asistenta Sociala si Protecti | EUR 484,344.00 | 2023-04-04 |
| Electrical and Mechanical Supplies for the Tokamak | Fincantieri S.p.A. | European Joint Undertaking for ITER and the Develo | EUR 401,650,000.00 | 2023-04-03 |
| Electrical and Mechanical Supplies for the Tokamak | Dalkia SA | European Joint Undertaking for ITER and the Develo | EUR 401,650,000.00 | 2023-04-03 |
| Electrical and Mechanical Supplies for the Tokamak | Ponticelli Frères SAS | European Joint Undertaking for ITER and the Develo | EUR 401,650,000.00 | 2023-04-03 |
| Electrical and Mechanical Supplies for the Tokamak | Monteiro SAS | European Joint Undertaking for ITER and the Develo | EUR 401,650,000.00 | 2023-04-03 |
| Electrical and Mechanical Supplies for the Tokamak | SNEF Power Services SAS | European Joint Undertaking for ITER and the Develo | EUR 401,650,000.00 | 2023-04-03 |
| Electrical and Mechanical Supplies for the Tokamak | FERROVIAL CONSTRUCCIÓN, S.A. | European Joint Undertaking for ITER and the Develo | EUR 401,650,000.00 | 2023-04-03 |
| Electrical and Mechanical Supplies for the Tokamak | Bouygues Construction Expertises Nucléaires SAS | European Joint Undertaking for ITER and the Develo | EUR 401,650,000.00 | 2023-04-03 |
| Diensten Raamcontract voor de terbeschikkingstelli | Language Matters BV | Europese Commissie, Gemeenschappelijk Centrum voor | EUR 2,200,000.00 | 2023-04-03 |
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