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Showing 85,387 contractssorted by Publication date (descending)in currencies such as EUR, GBP, PLN, RON, HRKCountry:European Union 🇪🇺 [🏢 📋 🏛️]

DescriptionSupplierBuyerAwarded amountDate
Furnizare a energiei electrice la consumatori eligTINMAR ENERGY S.A.SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGAEUR 126,050.002024-11-24
Accordo Quadro per attivita di manutenzione e realM.P.M. COSTRUZIONI EDILI SRLEuropean Commission, DG JRC - Joint Research CentrEUR 1,650,000.002024-11-21
Accordo Quadro per attivita di manutenzione e realGencantieri SpAEuropean Commission, DG JRC - Joint Research CentrEUR 1,650,000.002024-11-21
Servicii de consultanta in managementul proiectuluIVA COMMUNICATION & RESEARCHASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TORONTALEUR 495,000.002024-11-18
Distribucija za potrebe drugih uporabnikov in piloIGEA, Svetovanje in storitve s področja nepremičniMINISTRSTVO ZA NARAVNE VIRE IN PROSTOR, GEODETSKA EUR 496,800.002024-11-18
Dobava, namestitev ter vzdrzevanje strezniskega inNIL Podatkovne komunikacije, d.o.o.MINISTRSTVO ZA GOSPODARSTVO, TURIZEM IN ŠPORT - UREUR 225,377.822024-11-15
CONTRACT DE FURNIZARE MAT. SANITARESANROTEX TRADING SRLSPITALUL CLINIC CAI FERATE IASIEUR 65,228.412024-11-14
CONTRACT DE FURNIZARE MAT. SANITAREROSALVAMED PLUSSPITALUL CLINIC CAI FERATE IASIEUR 8,136.002024-11-14
CONTRACT DE FURNIZARE MAT. SANITAREMERCATOR MEDICALSPITALUL CLINIC CAI FERATE IASIEUR 26,232.002024-11-14
CONTRACT DE FURNIZARE MAT. SANITAREROVAL MEDSPITALUL CLINIC CAI FERATE IASIEUR 15,729.002024-11-14
Contract subsecvent nr. 1 la acordul - cadru de fuNOVA POWER & GAS S.R.L.INSTITUTIA PREFECTULUI JUDETUL CLUJEUR 42,032.512024-11-13
CONTRACT DE FURNIZARE MAT. SANITARETZMO ROMANIASPITALUL CLINIC CAI FERATE IASIEUR 30,738.902024-11-13
Storitve podpore uporabnikom in vzdrzevanje IKTTelekom Slovenije, d.d.VARUH ČLOVEKOVIH PRAVIC REPUBLIKE SLOVENIJEEUR 835,446.722024-11-12
Storitve podpore uporabnikom in vzdrzevanje IKTAgenda komunikacijski in informacijski inženiring VARUH ČLOVEKOVIH PRAVIC REPUBLIKE SLOVENIJEEUR 1,144,877.052024-11-12
Storitve podpore uporabnikom in vzdrzevanje IKTAgenda komunikacijski in informacijski inženiring VARUH ČLOVEKOVIH PRAVIC REPUBLIKE SLOVENIJEEUR 5,143,258.202024-11-12
Contract subsecvent furnizare gaze naturale noiembNOVA POWER & GAS S.R.L.INSPECTORATUL PENTRU SITUATII DE URGENTA "SERBAN CEUR 16,762.462024-11-11
Contract subsecvent 756/2308.2024 la ac 700/2024 fA.M.S. 2000 TRADING IMPEXSpitalul Clinic de Pneumoftiziologie Victor Babes EUR 54,751.502024-11-08
Echipamente periferice si accesorii ITSTAS COMPUTER S.R.L.Universitatea de Vest din TimisoaraEUR 200,000.002024-11-08
Contract subsecvent 757/23.08.2024 la ac 701/2024 Tody Laboratories IntSpitalul Clinic de Pneumoftiziologie Victor Babes EUR 2,111.162024-11-08
Contract subsecvent 753/23.08.2024 la ac 704/2024 PRION POCTSpitalul Clinic de Pneumoftiziologie Victor Babes EUR 76,950.002024-11-08