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Achizitie lucrari de constructie
ROOILPETROMARIO SRL		RON 8,302,981
00399414-2026
Procedura Aperta per l’affidamento in appalto multilotto del Servizio di gestione del “Centro Servizi per le Famiglie” e dello “Sportello per l'integrazione socio-sanitaria-culturale degli immigrati” (ex artt. 93 e 108 del R.R n°4/2007) e del “Servizio di Assistenza Educativa Domiciliare” (art. 87-bis del R.R n°4/2007).
ITComune di Casarano		€2,102,098
00400418-2026
Appalto per l’ individuazione di un soggetto attuatore del progetto SAI inerente i servizi di accoglienza nell’ambito del sistema di protezione per i titolari di protezione internazionale e i minori stranieri non accompagnati per le annualità 2026 – 2028 ai sensi del decreto ministeriale 18 novembre 2019 (G.U. del 04/12/2019 nr 284) -capo 11-art.10 da svolgersi nel Comune di Ostuni
ITComune di Ostuni		€1,121,591
00393018-2026
PROCEDURA APERTA TELEMATICA, AI SENSI DELL'ART. 71 DEL D.LGS. 36/2023, PER L'AFFIDAMENTO MEDIANTE ACCORDO QUADRO CON UN UNICO OPERATORE ECONOMICO AI SENSI DELL'ART. 59, CO. 3 DEL D.LGS. 36/2023, DEL SERVIZIO DI RITIRO, COMPRENSIVO DI MOVIMENTAZIONE E CARICAMENTO, TRASPORTO E CONFERIMENTO AD IMPIANTI AUTORIZZATI ALLE OPERAZIONI DI RECUPERO E/O SMALTIMENTO DEI RIFIUTI DEI CDR E DELL'IMPIANTO DI COSM
ITCOSMARI srl		€1,708,346
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Achiziție mașină de tăiat și gravat cu laser
ROE.CECA SRL		RON 26,900
not_01ktp44kfw85v6nf48mye7my1t
Contract de furnizare echipamente tehnologice : Echipament de printare cu ”imprimare directă”
ROPROSUPPORT CONSULTING SRL		RON 302,000
00386810-2026
procedura di gara per il comune di Bella (PZ) Denominata: “ART. 1, COMMA 13, DELLA LEGGE 27 DICEMBRE 2013, N. 147 (LEGGE DI STABILITÀ 2014) AFFERENTE I CRITERI E LE RISORSE PER L'ATTUAZIONE DELLA STRATEGIA NAZIONALE PER LE AREE INTERNE SNAI MARMO PLATANO. AFFIDAMENTO CONGIUNTO SEI SERVIZI DI TAXI SOCIALE CUP: CUP D61B21004530001, TRASPORTO INCLUSIVO DI COMUNITÀ CUP: D61B21004540001 E RELATIVE FORN
ITCUC del Lago di Occhito		€772,666
ocds-b3wdp1-md-1779779011691
Hârtie pentru tehnică de birou A4
MDAICS "Farmina" SRL		MDL 55,833
00373431-2026
GARA EUROPEA A PROCEDURA APERTA, AI SENSI DELL’ART. 71 DEL D. LGS. N. 36/2023, PER L’APPALTO DELLAFORNITURA IN OPERA DEI BENI RELATIVI AL PROGETTO “AGRI-DATA HUB JUNIOR” DELL’ISTITUTO ISTRUZIONE SUPERIORE“F. CRISPI”, FINANZIATA DALL’UNIONE EUROPEA – NEXT GENERATION EU. PROGETTO AGRI-DATA HUB JUNIOR”CUP: E94D24006430006
ITISTITUTO SUPERIORE - I.I.S. FRANCES...		€430,328
00366804-2026
AZP.25.2.6.2026 „Wykonanie badań laboratoryjnych na potrzeby projektów naukowych realizowanych przez Centrum Badań Klinicznych UMB”
PLUNIWERSYTET MEDYCZNY W BIAŁYMSTOKU		—
00364171-2026
Procedura aperta ex art. 71 del D.Lgs. 31 marzo 2023 , n. 36 per la conclusione di un accordo quadro di 4 anni con unico operatore economico ai sensi dell'art. 59 co.3 del D.lgs. 36/2023 per l'affidamento del "Servizio di trasporto scolastico in favore degli alunni con disabilità, frequentanti le scuole secondarie di secondo grado della città Metropolitana di Bari".
ITCittà Metropolitana di Bari - Setto...		€11,888,356
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Achizitie echipamente IT medicale
ROBOGDENT SMILE SRL		RON 41,597
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Achizitie echipamente medicale
ROBOGDENT SMILE SRL		RON 499,729
00354230-2026
Remont i przebudowa budynku przy ulicy Rynek Nowego Miasta 7 w Warszawie na wielofunkcyjny obiekt kultury
PLZakład Gospodarowania Nieruchomości...		PLN 34,839,873
00345665-2026
Servizi Assicurativi - Polizza Responsabilità Civile Verso Terzi e Prestatori d'Opera (RCTO)
ITBrianzacque srl		€2,000,000
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LUCRARI DE CONSTRUCTII
ROTEHNOMIN SRL		RON 1,820,355
00327592-2026
PROCEDURA APERTA ex ART. 71 D.LGS. 36/2023 FINALIZZATA ALLA STIPULA DI UN ACCORDO QUADRO CON UN UNICO OPERATORE ECONOMICO PER LA FORNITURA, CONSEGNA E GARANZIA DI CAMPANE STRADALI (CONTENITORI STAZIONARI, SOLLEVATI DALL’ALTO E SVUOTATI DAL BASSO) NUOVE DI FABBRICA E FORNITE MONTATE, DA ADIBIRE ALLA RACCOLTA DIFFERENZIATA EER 15.01.07 , IN MATERIALE PLASTICO, CON AGGANCIO A FUNGO TIPO F90
ITREA ROSIGNANO ENERGIA AMBIENTE S.P....		€340,860
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LINIE AUTOMATA PRODUCTIE CU RECICLATOR
RONEXT LEVEL QUALITY PRODUCTION SRL		RON 2,140,000
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Procedura de achiziție în vederea atribuirii contractului de Furnizare echipamente medical veterinare
ROMELODIN S.R.L.		RON 257,168
adv1524487
SERVICII DE VERIFICARE , CALIBRARE SI REPARARE A APARATELOR DE MASURA SI CONTROL
ROS.C. PIETE SI TARGURI CRAIOVA S.R.L...		RON 4,216

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