TenderTech Market Benchmark 2026: 52 Vendors, 81 Features, One Clear Leader Read more

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FURNIZARE LOT 1 in cadrul proiectului cu titlul „Extinderea capacitatii de productie a RONASTI TOP NRG SRL”, Cod SMIS 330466 (PRSM/267/PRSM_P1/OP1/RS01.3/PRSM_A44)
ROS.C. RONASTI TOP NRG S.R.L.
RON 2,235,318
00439577-2026
ACCORDO QUADRO PER LA FORNITURA DI GAS METANO, NONCHÉ DEL SERVIZIO DI TRASPORTO (SHIPPING) DI BIOMETANO AI PUNTI DI RICONSEGNA DELLA SOCIETÀ LEONARDO ENERGIA SRL
ITLeonardo Energia srl
€62,513,265
1adde108-b6d5-4f93-b75c-61a990fc498b
Delivery of Conservation Measures using Natura Communities approach with a focus on building capacity to deliver peatland restoration measures incl control of Rhododendron in Kerry
IEDepartment of Housing Local Governm...
€565,000
7bbc2f18-9c95-448a-97b3-a39f2063cfc7
Conservation Measures using the Natura Communities approach with a focus on control of Rhododendron ponticum and the planning and implementation of blanket bog habitat restoration in North Donegal
IEDepartment of Housing Local Governm...
€850,000
not_01kvaqc1dqvtx38mf7gee3ndwe
FURNIZARE 1 buc. Strung CNC in cadrul proiectului cu titlul „„Extinderea capacității de prestari servicii a TEKNOMATIC TRADE SRL ”, Cod SMIS 321279 (PRC/108/PRC_P1/OP1)
ROTEKNOMATIC TRADE S.R.L.
RON 629,772
00380508-2026
Raamovereenkomst voor de financiering van IT, Data, AI en technologische medische apparatuur.
BEShield VZW
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Execuție lucrări de construcții - Construirea și dotarea Centrului de activități de întreținere corporală, SPA & Wellness la SUPER TRANS COM SRL
ROS.C. SUPER TRANS COM S.R.L.
RON 3,572,061
00366282-2026
Contract de furnizare Combustibil – motorinã - pe bază de carduri de alimentare de la statiile furnizorului pentru autovehiculele din dotarea SC Regio Serv Transport SRL
ROREGIO SERV TRANSPORT S.R.L.
RON 1,500,000
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DOCUMENTAŢIA în vederea atribuirii contractului „Achizitie ECHIPAMENTE MEDICALE” - LOT 1 in cadrul proiectului „SCALE UP HOLLYWOODDENT SRL”, cod SMIS 320150
ROHOLLYWOODDENT S.R.L.
RON 999,542
not_01kshdz3q0c45vstpjvrv1tn4d
ACHIZIȚIE LUCRĂRI DE EXECUȚIE – CONSTRUIRE HALA PRODUCȚIE ȘI DEPOZITARE în cadrul proiectului: “INTENSIFICAREA CREȘTERII SUSTENABILE ȘI A COMPETITIVITĂȚII SOCIETĂȚII MOBI STIL PROD SRL”
ROMOBI STIL PROD S.R.L.
RON 11,431,261
00349939-2026
FOURNITURE DE SERVICES ET DE MATÉRIELS DE INTERPHONIE MOBILE POUR CHAMBRES D'AGRICULTURE FRANCE
FRCHAMBRES D'AGRICULTURE FRANCE
€240,000
00347774-2026
AFFIDAMENTO DEL SERVIZIO DI TRASPORTO SCOLASTICO PER LE SCUOLE DEL COMUNE DI BOSCO CHIESANUOVA (VR) - SOCIETA' BEI PASSI SRL
ITPROVINCIA DI VICENZA
€492,414
00336359-2026
24-Hour Security for the National Archives
IEDepartment of Culture Communication...
€735,000
00338903-2026
servizi di igiene ambientale da svolgersi presso alcuni Comuni soci ricadenti nel bacino di competenza di Agno Chiampo Ambiente Srl.
ITAgno Chiampo Ambiente Srl
€1,614,022
adv1529264
Achizitie active corporale Etapa I: Telefoane Smart in cadrul proiectului „Dezvoltare produs software inovativ FLIXIER SRL” - Cod SMIS 338593
ROSC FLIXIER SRL
RON 63,926
adv1529264
Achizitie active corporale Etapa I: Telefoane Smart in cadrul proiectului „Dezvoltare produs software inovativ FLIXIER SRL” - Cod SMIS 338593
ROSC FLIXIER SRL
RON 63,926
00328668-2026
Professionaliseringstraject ‘Opensourcesoftware’ Perceel 1 Versterken van digitale competenties met focus op het gebruik van opensourcesoftware Perceel 2: implementatietrajecten opensource in scholen, scholengroepen of scholengemeenschappen
BEVlaamse Overheid
00323828-2026
Les services et fournitures de téléphonie fixe et communications unifiées pour les besoins de la Province de Liège et des pouvoirs adjudicateurs bénéficiaires de la centrale d’achat
BEProvince de Liège
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Achizitie echipamente IT/softuri pentru digitalizarea activitatii societatii BRADUL BANFFY SRL
ROBRADUL BANFFY S.R.L.
RON 723,097
not_01kn7nqye8gp6j5ftxddpjrd5s
Furnizare echipamente linii de productie detergenti – sistem complet - ATOMO PRODUCTION SRL
ROS.C. INTERNATIONAL SERVICE EXPERT S...
RON 298,279

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