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

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adv1534839
furnizare autoutilitara 3,5 to
ROSC HIDRO-SAL COM SRL		RON 22,000
adv1534826
lucrari de refacere amplasament rigole, fose
ROSC HIDRO-SAL COM SRL		RON 110,000
00405049-2026
Entretien des espaces verts du patrimoine de la Maison Liégeoise
BELa Maison Liégeoise SRL		—
00400466-2026
Gara Europea con procedura aperta telematica, ai sensi dell art.71 del D.lgs. 31 marzo 2023 n.36 per l affidamento del progetto di fattibilita tecnicoeconomica, comprensivo delle indagini di approfondimento, della progettazione esecutiva nonche del coordinamento per la sicurezza in fase di progettazione ed esecuzione e di direzione lavori, per l intervento di Realizzazione della nuova Caserma CC
ITAGENZIA DEL DEMANIO - STRUTTURA PER...		€338,061
00396719-2026
Servizio di Manutenzione di Base ed Evolutiva dell’Applicazione Salesforce
ITBrianzacque srl		€1,501,800
00301047-2026
PROIECTARE, ASISTENŢĂ TEHNICĂ DIN PARTEA PROIECTANTULUI și EXECUȚIE LUCRĂRI DE CONSTRUIRE aferente obiectivului de investiții „Centru de pregătire pentru stingerea incendiilor, căutare-salvare urbană, descarcerare și prim-ajutor și salvări din medii ostile vieții”
ROScoala de Subofiteri de Pompieri si...		RON 44,317,570
not_01ktj96fp5eghvgbt262cmnx7s
ACHIZITIE ECHIPAMENTE
ROS.C. TRIDENT INDUSTRY S.R.L. S.R.L.		RON 20,750,000
ocds-b3wdp1-md-1780389468113
Seturi pentru cateterizarea vaselor centrale pentru ATI de urgență
MDASPITALUL RAIONAL ORHEI I.M.S.P.		MDL 30,553
00371964-2026
FORNITURA SISTEMI DI MONITORAGGIO DELL'INFRASTRUTTURA FERROVIARIA PER TRENI PASSEGGERI
ITENTE AUTONOMO VOLTRNO SRL		€3,000,000
not_01kt07qjtm6hn8r5ky942t8mq4
ACHIZIȚIA DE ACTIVE NECORPORALE
ROS.C. S.C. VALLYS DECO S.R.L. S.R.L.		RON 1,300,000
00365660-2026
Fornitura n. 1 autobus corto 8,001-8,700 mt., con motore anteriore, a gasolio, Cl. II
ITAUTOLINEE BALDELLI BOEZIO Srl		€190,000
00367089-2026
CONCESSIONE DEL SERVIZIO DI GESTIONE DEL BAR ARENA
ITMeranarena Srl		€26,350
00358065-2026
GARA APERTA PER LA CONCLUSIONE DI UN ACCORDO QUADRO QUADRIENNALE, SUDDIVISO IN QUATTRO LOTTI, AI SENSI DELL’ ART. 59, D. LGS. N. 36/2023, PER LAVORI, SERVIZI DI ARCHITETTURA E INGEGNERIA, VERIFICA PREVENTIVA DELLA PROGETTAZIONE, NONCHE’ PER RILIEVI ED INDAGINI STRUTTURALI E GEOGNOSTICHE, RELATIVI AL PROGETTO : “L’INTELLIGENZA DEL MARE. RIGENERARE E CONNETTERE IL TERRITORIO DALLA COSTA AL VESUVIO”
ITCentrale Unica di Committenza dei C...		€483,599,360
scn1175635
ACHIZITIA DE KITURI DE DIAGNOSTIC, PRODUSE BIOLOGICE, REACTIVI SI MEDII DE CULTURA
RODirectia Sanitara Veterinara si pen...		RON 349,954
00350778-2026
Gara europea a procedura aperta per l’affidamento della concessione ex art.176 e ss. del D.Lgs. n. 36/2023 e ss.mm.ii., del servizio di prestazione energetica (c.d. energy performance contract) volto alla progettazione, costruzione e gestione di interventi di efficientamento energetico degli edifici di proprietà dell’Ater della Provincia di Viterbo - Lotti VT-01 e VT-02
ITAzienda Territoriale per l’Edilizia...		€22,296,224
cn1092744
Achiziție echipamente și module de dezvoltare și testare pentru prototipuri IoT și 5G în cadrul proiectului PNTS
ROBEAM INNOVATION SRL		RON 109,300
00332305-2026
SEF0324L26 GARA EUROPEA A PROCEDURA TELEMATICA APERTA EX ART. 71 D. LGS. 36/2023 S.M.I., SUDDIVISA IN LOTTI, PER LA CONCLUSIONE DI UN ACCORDO QUADRO AI SENSI DELL’ART. 59, COMMA 4, LETT. A), DEL D.LGS 36/2023 AVENTE AD OGGETTO L’AFFIDAMENTO DEL SERVIZIO DI CHECK-UP SANITARIO PER I DIPENDENTI DI ACI INFORMATICA S.P.A.
ITAci Informatica SpA		€900,000
00326308-2026
GARA EUROPEA A PROCEDURA APERTA TELEMATICA AI SENSI DELL’ART. 71 DEL D. LGS. 36/2023 E SS.MM.II., AGGIUDICATA CON IL CRITERIO DELL’OFFERTA ECONOMICAMENTE PIÙ VANTAGGIOSA SULLA BASE DEL MIGLIOR RAPPORTO QUALITÀ/PREZZO - AFFIDAMENTO SERVIZIO DI RACCOLTA E TRASPORTO DEI RIFIUTI URBANI E ALTRI SERVIZI DI IGIENE URBANA - CIG
ITAgenzia Locale di Sviluppo dei Comu...		€2,612,338
not_01kpxr1v80p029xz2grtf1tmtq
Achizitie "LINIE DE PRODUCTIE CUTII RIGIDE"
ROGLOBAL PRINT BDV SRL		RON 1,426,896
not_01kntzryffrapp9x8asvpg8972
Achizitie active corporale – GRUPA 3: Masina de franjurat hartie si carton, destinta pentru reciclarea deseurilor si fabricarea de elemente protectie folosite la ambalare (1 buc), Compresor de aer (1 buc), Linie automată de produs role de hârtie igienică și hârtie menajeră (1 buc)
ROANSAMA TRANS LOGISTIK S.R.L.		RON 3,113,543

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