00300773-2026 ACQUISITION DE MATERIEL ROULANT
SEAP · urn:tendersight:notices:types:eu-procurement:cn-standard | FR · Fiscal identifier: 21110170400016  MAIRIE DE GRUISSAN | € 204.400 | Published | 2 juni 2026 | 18 mei 2026 |
adv1529972 SERVICII DE PAZA SI PROTECTIE A OBIECTIVELOR ADMINISTRATIEI BAZINALE DE APA DOBROGEA LITORAL
SEAP · urn:tendersight:notices:types:ro-seap:adv | RO · Fiscal identifier: 23877359  Administratia Bazinala de Apa Dobrogea Litoral | RON 172.512 | Published | 21 mei 2026 | 18 mei 2026 |
00300772-2026 DPS: Pienet liikuntapaikkarakentamisen urakat
SEAP · urn:tendersight:notices:types:eu-procurement:cn-standard | FI · Fiscal identifier: 02012566  Helsingin kaupunki, kaupunkiympäristön toimiala | € 11.000.000 | Published | 29 mei 2026 | 18 mei 2026 |
00300770-2026 Acord-cadru de achizitie publică de dezinfectanti divizat pe 5 loturi
SEAP · urn:tendersight:notices:types:eu-procurement:cn-standard | RO · Fiscal identifier: 4243983 SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 945.072 | Published | 8 juni 2026 | 18 mei 2026 |
00300768-2026 Výzva č. 104 – Produkční datové úložiště – Dynamický nákupní systém na dodávky ICT a AVT
SEAP · urn:tendersight:notices:types:eu-procurement:can-standard | CZ · Fiscal identifier: 00064203  Fakultní nemocnice Motol a Homolka | CZK 1.000.000.000 | Published | 6 februari 2020 | 18 mei 2026 |
00300767-2026 „Usługa organizacji i realizacji wyjazdów edukacyjnych dla uczniów szkół zawodowych w ramach projektu „Kształcenie zawodowe na potrzeby Gospodarki 4.0 i Gospodarki Obiegu Zamkniętego” (nr Projektu FEPD.08.02-IZ.00-0005/24)”
SEAP · urn:tendersight:notices:types:eu-procurement:can-standard | PL · Fiscal identifier: 5422098509  Białostocka Fundacja Kształcenia Kadr | PLN 2.640.371 | Published | — | 18 mei 2026 |
00300765-2026 26D611002_Bundespolizei Bad Düben - Technische Anlagengruppe 1,2,3 - Sanierung 2 Mehrzweckgebäude
SEAP · urn:tendersight:notices:types:eu-procurement:cn-standard | DE · Fiscal identifier: 233121477  Staatsbetrieb Sächsisches Immobilien- und Baumanagement, Zentrale, Zentralstelle Vergabe- und Vertragsmanagement | Not specified | Published | 2 juni 2026 | 18 mei 2026 |
00300764-2026 Hlasové a datové služby skupiny ČEPS 2027-2030
SEAP · urn:tendersight:notices:types:eu-procurement:cn-social | CZ · Fiscal identifier: 25702556 ČEPS, a.s. | Not specified | Published | 1 juni 2026 | 18 mei 2026 |
00300762-2026 Ceļa nomaļu zāles un krūmu atvašu pļaušana Bauskas novada teritorijā
SEAP · urn:tendersight:notices:types:eu-procurement:cn-standard | LV · Fiscal identifier: 90009116223  Bauskas novada pašvaldība | Not specified | Published | 19 mei 2026 | 18 mei 2026 |
00300761-2026 Contratación mixta de suministro, instalación y mantenimiento de rotulación exterior para las dependencias de Asepeyo
SEAP · urn:tendersight:notices:types:eu-procurement:cn-standard | ES · Fiscal identifier: 50767610120521  Subdirección General de Medios de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151 | € 768.831 | Published | 4 juni 2026 | 18 mei 2026 |
00300760-2026 Echipamente de transport si depozitare (Lot 1, 2) în cadrul proiectului de investiții „Reducerea riscului de infecții nosocomiale în cadrul Spitalului Clinic Județean Mureș”
SEAP · urn:tendersight:notices:types:eu-procurement:can-standard | RO · Fiscal identifier: 24014380 SPITALUL CLINIC JUDETEAN MURES | RON 720.615 | Published | — | 18 mei 2026 |
00300759-2026 SH Zentrallabor Vergabeeinheit Laboreinrichtung (VE LABOR)
SEAP · urn:tendersight:notices:types:eu-procurement:cn-social | AT · Fiscal identifier: 1  WIEN ENERGIE GmbH | Not specified | Published | 7 mei 2026 | 18 mei 2026 |
00300758-2026 Beschaffung Flussleuchtfeuersteuerkabel für Steuerkabelnetzinstandsetzung und -erweiterung
SEAP · urn:tendersight:notices:types:eu-procurement:cn-standard | DE · Fiscal identifier: 9910060097 Wasserstraßen- und Schifffahrtsamt Weser-Jade-Nordsee | Not specified | Published | 2 juni 2026 | 18 mei 2026 |
00300756-2026 Lieferung von CO2-neutralem Erdgas für die kreiseigenen Liegenschaften
SEAP · urn:tendersight:notices:types:eu-procurement:cn-standard | DE · Fiscal identifier: 053820060063100121 Rhein-Sieg-Kreis | € 2.674.800 | Published | 3 juni 2026 | 18 mei 2026 |
00300755-2026 Keltuvų (liftų), skirtų asmenims su negalia ir jų įrengimo pirkimas (tarptautinis)
SEAP · urn:tendersight:notices:types:eu-procurement:can-standard | LT · Fiscal identifier: 188764867  Kauno miesto savivaldybės administracija | € 291.300 | Published | — | 18 mei 2026 |
00300753-2026 Zeitvertragsarbeiten Rohrreinigung innerhalb von Gebäuden
SEAP · urn:tendersight:notices:types:eu-procurement:can-standard | DE · Fiscal identifier: 811245527 Leibniz Universität Hannover | Not specified | Published | 31 maart 2026 | 18 mei 2026 |
00300752-2026 Elektrifizierung der Eifelstrecke (Strecke 2631), Oberleitungsarbeiten
SEAP · urn:tendersight:notices:types:eu-procurement:veat | DE · Fiscal identifier: F45EE0D3F9B644F0846D0C10B6F61A37 DB Netz AG (Bukr 16) | Not specified | Published | 16 oktober 2023 | 18 mei 2026 |
00300751-2026 Упражняване на авторски надзор на обект: „Ремонт на уличната и тротоарната настилка на ул.“Димитър Благоев“ в гр. Тутракан от о.т.166 до о.т.194а и от о.т.194а до кръстовището на ул."Сливница"
SEAP · urn:tendersight:notices:types:eu-procurement:can-standard | BG · Fiscal identifier: 000565626  ОБЩИНА ТУТРАКАН | € 6.136 | Published | — | 18 mei 2026 |
00300750-2026 CA241802P4 - Lot 02 : Prestation de collecte et d'affranchissement des plis sortant de la Ville d'Evreux et de la Communauté d'Agglomération Evreux Portes de Normandie
SEAP · urn:tendersight:notices:types:eu-procurement:can-standard | FR · Fiscal identifier: 65071 Communauté d'agglomération Evreux Portes Normandie | € 360.000 | Published | 31 december 2025 | 18 mei 2026 |
00300749-2026 Dažādu medicīnisko un fizioloģisku mērierīču un sistēmu iegāde
SEAP · urn:tendersight:notices:types:eu-procurement:pin-cfc-social | LV · Fiscal identifier: 90000013771 Rīgas Stradiņa universitāte | € 81.290 | Published | — | 18 mei 2026 |
