00300668-2026 CL 17 – Statii de epurare ape uzate menajere in, Saliste(Lot 1), Cristian(Lot 2) Miercurea Sibiului si Slimnic(Lot 3)”
SEAP · urn:tendersight:notices:types:eu-procurement:veat | RO · Fiscal identifier: 2684940  APA CANAL SIBIU SA | Not specified | Published | — | 18 mei 2026 |
00300667-2026 PNRR - M7I17 - SERVIZI INTEGRATI DI EFFICIENTAMENTO ENERGETICO DI EDIFICI DI PROPRIETA' COMUNALE DI EDILIZIA RESIDENZIALE PUBBLICA (ERP), COMPRENSIVI DI PROGETTAZIONE, REALIZZAZIONE, CONDUZIONE, GESTIONE DEL SERVIZIO EPC MEDIANTE FINANZA DI PROGETTO
SEAP · urn:tendersight:notices:types:eu-procurement:cn-social | IT · Fiscal identifier: 00355580028  COMUNE DI VERCELLI | € 18.113.267 | Published | 19 mei 2026 | 18 mei 2026 |
00300666-2026 Gemeinde Schermbeck - Neubau Zentraler Grundschulstandort Schermbeck - Errichtung Grundschule mit Sporthalle - Blitzschutz und Fundamenterder
SEAP · urn:tendersight:notices:types:eu-procurement:can-standard | DE · Fiscal identifier: 0517000360363100195  Gemeinde Schermbeck | Not specified | Published | 7 juni 2026 | 18 mei 2026 |
00300665-2026 Framework agreement for cleaning products, paper and plastic for the Kongsberg region.
SEAP · urn:tendersight:notices:types:eu-procurement:cn-standard | NO · Fiscal identifier: 938583986  Notodden Kommune | NOK 32.000.000 | Published | 5 juni 2026 | 18 mei 2026 |
00300663-2026 SPGK_ABS Hanau-Gelnhausen, PfA 5.17; Strecke 3600 u. 3677, km 42,4 - 45,9
SEAP · urn:tendersight:notices:types:eu-procurement:veat | DE · Fiscal identifier: F45EE0D3F9B644F0846D0C10B6F61A37 DB Netz AG (Bukr 16) | Not specified | Published | 1 januari 2024 | 18 mei 2026 |
00300661-2026 Furnizare produse IT pentru sistemul de digitalizare al Spitalului Orășenesc Bolintin Vale
în cadrul Spitalului Orășenesc Bolintin Vale
SEAP · urn:tendersight:notices:types:eu-procurement:can-standard | RO · Fiscal identifier: 4352689 SPITALUL ORASENESC BOLINTIN VALE | RON 271.974 | Published | — | 18 mei 2026 |
00300660-2026 Material sanitar de protectie (2026-2029)
SEAP · urn:tendersight:notices:types:eu-procurement:can-standard | RO · Fiscal identifier: 4374873 SPITALUL DE URGENTA PETROSANI | RON 4.814.240 | Published | — | 18 mei 2026 |
00300659-2026 Terénne vozidlo s chladiarenskou nadstavbou
SEAP · urn:tendersight:notices:types:eu-procurement:can-standard | SK · Fiscal identifier: 2020066213  SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik | € 320.000 | Published | — | 18 mei 2026 |
00300658-2026 Project 20.352A/1 - Tielt-Winge, collector Houwaart
SEAP · urn:tendersight:notices:types:eu-procurement:cn-standard | BE · Fiscal identifier: 04406913884618  Aquafin NV | Not specified | Published | 22 mei 2026 | 18 mei 2026 |
00300657-2026 Gåshundar
SEAP · urn:tendersight:notices:types:eu-procurement:cn-standard | SE · Fiscal identifier: 2120000142  Utbildningsförvaltningen | SEK 8.400.000 | Published | 31 mei 2026 | 18 mei 2026 |
00300656-2026 DOM | Erlebniswelt Deutsches Optisches Museum | Tischlerarbeiten, Türen und Fenster
SEAP · urn:tendersight:notices:types:eu-procurement:cn-standard | DE · Fiscal identifier: 155932671 Stiftung Deutsches Optisches Museum
c/o Abbe-Zentrum Beutenberg | Not specified | Published | 3 juni 2026 | 18 mei 2026 |
00300655-2026 Vienreizlietojamas sterilas operāciju veļas komplektu, pārklāju un halātu piegāde operāciju blokam
SEAP · urn:tendersight:notices:types:eu-procurement:cn-standard | LV · Fiscal identifier: 40003410729  Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca” | Not specified | Published | 18 mei 2026 | 18 mei 2026 |
00300654-2026 Zvýšení redundance a bezpečnosti síťové infrastruktury DTM
SEAP · urn:tendersight:notices:types:eu-procurement:cn-standard | CZ · Fiscal identifier: 70883858  Institut plánování a rozvoje hlavního města Prahy | CZK 3.700.000 | Published | 8 juni 2026 | 18 mei 2026 |
00300653-2026 Kärltvätt Umeå samt kranskommuner
SEAP · urn:tendersight:notices:types:eu-procurement:cn-standard | SE · Fiscal identifier: 2120002627 Umeå kommun | SEK 3.000.000 | Published | 29 mei 2026 | 18 mei 2026 |
00300652-2026 „PSP, s.r.o. - Materiálové využití druhotných surovin“
SEAP · urn:tendersight:notices:types:eu-procurement:cn-standard | CZ · Fiscal identifier: 46680781 PSP, s.r.o. | CZK 38.985.000 | Published | 1 juni 2026 | 18 mei 2026 |
00300651-2026 Selectieprocedure Watertoren
SEAP · urn:tendersight:notices:types:eu-procurement:can-standard | NL · Fiscal identifier: 50664505  Gemeente Helmond | Not specified | Published | — | 18 mei 2026 |
00300650-2026 Kraslice – Vybavení základní školy na ulici Havlíčkova, část 1 Dodávka vybavení učeben (druhé vyhlášení)
SEAP · urn:tendersight:notices:types:eu-procurement:cn-standard | CZ · Fiscal identifier: 00259438 Město Kraslice | CZK 9.208.000 | Published | 11 mei 2026 | 18 mei 2026 |
00300649-2026 Acord cadru de furnizare Produse lactate
SEAP · urn:tendersight:notices:types:eu-procurement:cn-standard | RO · Fiscal identifier: 4323209 Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 4.404.400 | Published | 4 juni 2026 | 18 mei 2026 |
00300648-2026 Suministro de un (1) camión baldeador para la Limpieza Viaria mediante opción a compra Leasing para la limpieza en el municipio de Guardamar del Segura
SEAP · urn:tendersight:notices:types:eu-procurement:cn-standard | ES · Fiscal identifier: B54018999  Consejo de Administración de Gestió Municipal de Neteja, S.L. | € 219.255 | Published | 1 juni 2026 | 18 mei 2026 |
00300646-2026 Supply of 300 Structural Fire Fighting Suits for Limerick Fire and Rescue Service
SEAP · urn:tendersight:notices:types:eu-procurement:can-modif | IE · Fiscal identifier: 3267368TH  Limerick City and County Council_103432 | Not specified | Published | — | 18 mei 2026 |
