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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.
ITFS SUD EST S.R.L. GRUPPO FERROVIE D...		€9,300,208
not_01ktrpmxnke2apdyfv3bgsea6k
ACHIZIȚIE ECHIPAMENTE TEHNOLOGICE
ROS.C. CLEAN MAX SRL S.R.L.		RON 3,377,598
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
IT1000 Miglia S.r.l.		€1,000,000
adv1532864
Servicii de Dirigenție de Șantier a lucrărilor executate la obiectivul Dezvoltarea infrastructurii pentru vehiculele de transport nepoluant din punct de vedere energetic: Staţii de reîncărcare pentru vehicule electrice la Stadionul Cluj Arena”
ROJUDETUL CLUJ (CONSILIUL JUDETEAN)		RON 30,000
00379373-2026
Servicii de consultanță în managementul de proiect pentru implementarea proiectului „Creșterea atractivității zonei centrale a Municipiului Iași din punct de vedere socio-economic, cultural și turistic”
ROMunicipiul Iasi		RON 1,255,400
mc1038025
Achizitie de servicii de:Proiectare, furnizare, montare, autorizare si punere in functiune a unui punct dedicat pentru colectarea deseurilor de medicamente expirate si/ sau neutilizate provenite de la populatie
ROSPITALUL CLINIC JUDETEAN DE URGENTA...		—
not_01kss76k2yqfytq4tamg53f5jq
Achiziție Sisteme Fotovoltaice și Sisteme de Stocare a Energiei
ROINNOVO RES S.R.L.		RON 885,213
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)
ROSORT-TERRA S.R.L.		RON 776,496
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
ROS.C. Dynamic Print Solutions S.R.L.		RON 8,708
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.
ITFederazione dei Comuni del Camposam...		€7,005,828
00347672-2026
Servicii de consultanță în managementul de proiect pentru implementarea proiectului „Creșterea atractivității zonei centrale a Municipiului Iași din punct de vedere socio-economic, cultural și turistic”
ROMunicipiul Iasi		RON 1,255,400
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)
ROSOHO ADVERTISING SRL		RON 197,081
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.
ITS.I.VE. Servizi Intercomunali Veron...		€1,901,693
adv1528184
Lucrari de reparatii spatii exterioare (reparatii parcare zona poligonului si garajului de langa punct control Vulturi) si lucrari de reparatii scari acces cladirea IPJ Dolj
ROINSPECTORATUL DE POLITIE JUDETEAN D...		RON 174,338
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.
ROSERVICIUL PUBLIC FINANTE LOCALE PLO...		RON 747,517
cn1091696
PACHETUL 4: SISTEMATIZARE VERTICALA, RETELELE EXTERIOARE SI CLADIRI SUBTERANE: BAZIN PSI SI PUNCT TERMIC - Campus DUAL
ROUniversitatea Nationala de Stiinta ...		RON 18,000,000
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.
ROASOCIATIA PATRONILOR ŞI MESERIAŞILO...		RON 453,281
adv1522564
Servicii prestate de MEDIC la UAMS Calinesti – Punct de lucru Mozaceni
ROUNITATEA DE ASISTENTA MEDICO-SOCIAL...		RON 5,000
not_01kn35hw3k7w3b6even5cq6xhy
Procedură competitivă privind atribuirea contractului de furnizare de echipamente fitness pentru societatea Noble Fit S.R.L.
RONOBLE FIT S.R.L.		RON 553,300
cn1091245
CONTRACT DE ACHIZIȚIE PUBLICĂ DE LUCRARI DE INSTALARE PUNCT TRANSFORMARE ATELIER AMESTEC TERMOBARIC
ROCARFIL SA		RON 600,000

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