Showing 85,387 contractssorted by Publication date (descending)in currencies such as EUR, GBP, PLN, RON, HRKCountry:European Union ๐ช๐บ [๐ข ๐ ๐๏ธ]
| Description | Supplier | Buyer | Awarded amount | Date |
|---|---|---|---|---|
| Contract de furnizare Produse "Lot nr. 7 DIVERSE P | ELLMAR COM | Directia Generala de Asistenta Sociala si Protecti | EUR 53,364.50 | 2024-07-23 |
| Contract de furnizare produse "Lot nr.14 - Peste s | ELLMAR COM | Directia Generala de Asistenta Sociala si Protecti | EUR 48,000.00 | 2024-07-23 |
| Contract de furnizare Produse "Lot nr. 1 CARNE POR | CARPATIS | Directia Generala de Asistenta Sociala si Protecti | EUR 25,508.40 | 2024-07-23 |
| Contract de furnizare produse "Lot nr. 15 - Fructe | ELLMAR COM | Directia Generala de Asistenta Sociala si Protecti | EUR 123,530.20 | 2024-07-23 |
| Contract de furnizare Produse "Lot nr.9 - Condimen | ELLMAR COM | Directia Generala de Asistenta Sociala si Protecti | EUR 26,086.50 | 2024-07-23 |
| Contract de furnizare Produse "Lot nr. 6 LACTATE", | ASOCIEREA FILVAS SERVCOM SRL & SPICUL 2 SRL | Directia Generala de Asistenta Sociala si Protecti | EUR 210,860.50 | 2024-07-23 |
| Contract de furnizare Produse "Lot nr. 5 PREPARATE | SC Neuf Catering SRL | Directia Generala de Asistenta Sociala si Protecti | EUR 104,008.00 | 2024-07-23 |
| Contract de furnizare Produse "Lot nr. 3 CARNE DE | SC Neuf Catering SRL | Directia Generala de Asistenta Sociala si Protecti | EUR 103,790.40 | 2024-07-23 |
| Contract de furnizare produse "Lot nr. 16 - Produs | ELLMAR COM | Directia Generala de Asistenta Sociala si Protecti | EUR 66,319.50 | 2024-07-23 |
| Contract de furnizare Produse "Lot nr. 2 CARNE VIT | CARPATIS | Directia Generala de Asistenta Sociala si Protecti | EUR 48,322.80 | 2024-07-23 |
| High Accuracy Data Generator (HADG) for High Accur | GMV Aerospace and Defence, S. A. U. | European Union Agency for the Space Programme (EUS | EUR 11,752,189.00 | 2024-07-19 |
| Digitalizacija biodiverzitetnih podatkov in integr | CENTER ZA KARTOGRAFIJO FAVNE IN FLORE | AGENCIJA REPUBLIKE SLOVENIJE ZA OKOLJE | EUR 489,954.00 | 2024-07-16 |
| Contract de Furnizare | ROSALVAMED PLUS | SPITALUL CLINIC CAI FERATE IASI | EUR 4,235.08 | 2024-07-12 |
| CONTRACT DE FURNIZARE | EUROPHARM HOLDING | SPITALUL CLINIC CAI FERATE IASI | EUR 1,574.80 | 2024-07-12 |
| CONTRACT DE FURNIZARE | OFTAMEDICA | SPITALUL CLINIC CAI FERATE IASI | EUR 8,712.00 | 2024-07-12 |
| CONTRACT DE FURNIZARE | Pharma | SPITALUL CLINIC CAI FERATE IASI | EUR 5,706.36 | 2024-07-12 |
| Schoonmaak gebouwen inclusief laboratoria JRC Geel | Laurenty SA | European Commission, DG JRC - Joint Research Centr | EUR 2,199,341.22 | 2024-07-12 |
| CONTRACT DE FURNIZARE | DONA. LOGISTICA | SPITALUL CLINIC CAI FERATE IASI | EUR 12,933.05 | 2024-07-12 |
| APA MINERALA NATURALA | ROMAQUA GROUP | CAMERA DEPUTATILOR-CENTRUL INTERNATIONAL DE CONFER | EUR 178,965.00 | 2024-07-12 |
| Contract de furnizare | ND PHARMA S.R.L. | SPITALUL CLINIC CAI FERATE IASI | EUR 3,171.44 | 2024-07-12 |
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