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Title	Contracting authority	Value	Status	Published at
00432654-2026 ACQ.007.2026 Servizi di pulizia, sanificazione, disinfestazione, derattizzazione e deblattizzazione degli impianti fissi civili ed industriali e apertura e chiusura locali viaggiatori e servizi accessori di FS Sud Est S.r.l. FS SUD EST S.R.L. GRUPPO FERROVIE D...	FS SUD EST S.R.L. GRUPPO FERROVIE DELLO STATO ITALIANE - SOCIETA' CON SOCIO UNICO FERROVIE DELLO STATO ITALIANE S.P.A.	€9,300,208	Ongoing	Jun 24, 2026
76a90f49-6a5d-4050-bcaa-507456c3c9a2 Refurbishment and thermal upgrade of existing science rooms at St Jarlath’s College, Tuam, Co. Galway St. Jarlath’s College	St. Jarlath’s College	€250,000	Ongoing	Jun 21, 2026
00400370-2026 Contratación de un servicio integral para la continuación, consolidación y evolución del programa Móstoles “Impact Entrepreneurship Booster” (MIEB), iniciativa promovida por Móstoles Desarrollo Promoción Económica, S.A. Gerencia de Móstoles Desarrollo Pro...	Gerencia de Móstoles Desarrollo Promoción Económica S.A.	€300,000	Ongoing	Jun 10, 2026
00390739-2026 PROCEDURA APERTA AI SENSI DELL’ART. 71 DEL D.LGS. 36/2023 PER L’AFFIDAMENTO, DEL SERVIZIO DI SOMMINISTRAZIONE DI LAVORO A TERMINE CON CONTRATTI DI LAVORO ADERENTI AL C.C.N.L. COMMERCIO (H011), PER LE ESIGENZE DEGLI UFFICI DI 1000 MIGLIA S.R.L 1000 Miglia S.r.l.	1000 Miglia S.r.l.	€1,000,000	Ongoing	Jun 7, 2026
00371175-2026 SPD8/2026/043 - Framework Contract for the Provision of Cleaning Services with Reduced Environmental Impact at the Premises of the Agriculture and Rural Payments Agency (ARPA) at Luqa Road, Qormi and ARPA Front Office, Ta' Qali Sectoral Procurement Directorate	Sectoral Procurement Directorate	€101,569	Ongoing	May 31, 2026
not_01ksny7x4k37y62hf68nt7x5cs FURNIZARE 1 buc. Sistem panouri fotovoltaice in cadrul proiectului cu titlul „Crearea unei noi unități de producție în cadrul SORT-TERRA S.R.L.”, Cod SMIS 316838 (PRC/110/PRC_P1/OP1) SORT-TERRA S.R.L.	SORT-TERRA S.R.L.	RON 776,496	Published	May 27, 2026
00362274-2026 Prestations de nettoyage à faible impact environnemental dans les locaux de Dinan Agglomération, dans le secteur de le secteur de Plancoët et le secteur de Matignon Dinan Agglomération	Dinan Agglomération	—	Ongoing	May 26, 2026
not_01ktrq9ey324h0867z3rfxkw6m PROCEDURA DE ACHIZITIE COMPETITIVA Pentru atribuirea contractului de furnizare CAPSATOR în cadrul proiectului „CRESTEREA DURABILA A CAPACITATILOR DE PRODUCTIE SI MODERNIZAREA S.C. DYNAMIC PRINT SOLUTIONS S.R.L. PRIN ACHIZITIA DE UTILAJE NOI”, Cod SMIS: 317242 nr. 12 / data 26.05.2026 S.C. Dynamic Print Solutions S.R.L.	S.C. Dynamic Print Solutions S.R.L.	RON 8,708	Published	May 26, 2026
00350596-2026 Procedura aperta per l’appalto dei «lavori di realizzazione stabilimento produttivo destinato ad attività logistica – opere di urbanizzazione (opere di categoria “A”)», per conto di Amazon Italia Logistica s.r.l. Federazione dei Comuni del Camposam...	Federazione dei Comuni del Camposampierese	€7,005,828	Ongoing	May 21, 2026
00330732-2026 CT3019/2026 - TENDER FOR THE SUPPLY, DELIVERY AND COMMISSIONING OF ELECTRIC HOSPITAL BEDS WITH REDUCED ENVIRONMENTAL IMPACT FOR VARIOUS WARDS FOR THE GOZO GENERAL HOSPITAL Department of Contracts	Department of Contracts	€700,000	Ongoing	May 14, 2026
not_01krhwnrkm5fhs0wacbnqmxzhb FURNIZARE 1 buc. Presa digitala laser alb-negru in cadrul proiectului cu titlul „Dezvoltarea activitatii SOHO ADVERTISING S.R.L”, Cod SMIS 321330 (PRC/108/PRC_P1/OP1) SOHO ADVERTISING SRL	SOHO ADVERTISING SRL	RON 197,081	Published	May 13, 2026
00327017-2026 CT2004/2026 - Framework Contract for the Supply and Delivery of Toiletries Items with Reduced Environmental Impact to the Welfare Committee. Department of Contracts	Department of Contracts	€1,440,000	Ongoing	May 12, 2026
adv1528622 Cheie dinamometrică, Mașină de înșurubat cu impact cu acumulator, Suflantă aer cald, Șurubelniță cu acumulator, Trusă biți, Set imbus, Set clesti electrician, Clește sigiliu plumb SPEEH HIDROELECTRICA SA	SPEEH HIDROELECTRICA SA	RON 31,565	Published	May 11, 2026
00319666-2026 PROCEDURA APERTA PER LAFFIDAMENTO IN CONCESSIONE DEL SERVIZIO DI RISCOSSIONE COATTIVA DELLA TASSA SUI RIFIUTI (TA.RI) PER I COMUNI SOCI DI SERVIZI INTERCOMUNALI VERONAPIANURA S.I.VE. S.R.L. S.I.VE. Servizi Intercomunali Veron...	S.I.VE. Servizi Intercomunali Veronapianura S.r.l.	€1,901,693	Ongoing	May 10, 2026
adv1527248 Servicii de paza, protectie si interventie rapida- SUSPENDARE PROCEDURA PROPRIE CA URMARE A CONTESTATIEI DEPUSA LA CNSC DE CATRE S.C. DIRECTOR SPECIAL TROOPS S.R.L. SERVICIUL PUBLIC FINANTE LOCALE PLO...	SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI	RON 747,517	Published	May 6, 2026
adv1527213 Furnizare Cheie dinamometrica, cleste suedez, masina de insurubat cu impact cu acumulator, set chei combinate, set imbus, suflanata aer cald, trusa biti, truse surubelnite SPEEH HIDROELECTRICA SA	SPEEH HIDROELECTRICA SA	RON 33,089	Published	Apr 30, 2026
not_01kqjb942f5rtqyd5a387jzwjr Achiziție contract de lucrări GEOMA PROD CONSTRUCT S.R.L.	GEOMA PROD CONSTRUCT S.R.L.	RON 1,671,275	Published	Apr 30, 2026
not_01knn6a319mpnskphxbe0dx7n2 Furnizare Echipamente pentru dotarea unei unități pentru recondiționare și întreținere profesională a încălțămintei, pentru buna implementare a intreprinderii sociale KANOI TECH S.R.L. ASOCIATIA PATRONILOR ŞI MESERIAŞILO...	ASOCIATIA PATRONILOR ŞI MESERIAŞILOR DIN JUDETUL CLUJ	RON 453,281	Published	Apr 7, 2026
not_01kn35hw3k7w3b6even5cq6xhy Procedură competitivă privind atribuirea contractului de furnizare de echipamente fitness pentru societatea Noble Fit S.R.L. NOBLE FIT S.R.L.	NOBLE FIT S.R.L.	RON 553,300	Published	Mar 31, 2026
not_01kn3t4r1bfwbjp44sf1j3fp6g Achizitie sistem informatic pentru eficientizarea activitatii – LOT 4 S.C. ECOGREEN CONSTRUCT SRL S.R.L.	S.C. ECOGREEN CONSTRUCT SRL S.R.L.	RON 50,000	Published	Mar 31, 2026

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