00300288-2026 lucrări de execuție pentru investiția ”construire parcare în regim P+2E pentru parcare Long Term P5”
SEAP · urn:tendersight:notices:types:eu-procurement:cn-social | RO · Fiscal identifier: 26490194  Compania Nationala Aeroporturi Bucuresti SA | 62 653 738 RON | Published | 10 czerwca 2026 | 16 maja 2026 |
00300287-2026 Tranzīta ielas seguma atjaunošanas darbi Dobelē, Dobeles novadā
SEAP · urn:tendersight:notices:types:eu-procurement:cn-standard | LV · Fiscal identifier: 90009115092  Dobeles novada pašvaldība | Not specified | Published | 2 czerwca 2026 | 16 maja 2026 |
00300286-2026 Gerüstbauarbeiten - rit
SEAP · urn:tendersight:notices:types:eu-procurement:can-standard | DE · Fiscal identifier: T0898776620  Münchner Wohnen GmbH | Not specified | Published | — | 16 maja 2026 |
00300285-2026 Bunuri destinate pentru dotarea structurilor de intervenție pentru 24 luni
SEAP · urn:tendersight:notices:types:eu-procurement:can-standard | RO · Fiscal identifier: 4193079 BAZA DE APROVIZIONARE, GOSPODARIRE SI REPARATII | 694 680 RON | Published | — | 16 maja 2026 |
00300284-2026 Monokristalų rentgenostruktūrinės analizės prietaisas
SEAP · urn:tendersight:notices:types:eu-procurement:cn-standard | LT · Fiscal identifier: 111950581  Kauno technologijos universitetas (PV) | 151 285 € | Published | 24 maja 2026 | 16 maja 2026 |
00300283-2026 Palkanlaskennan kokonaisvaltainen ulkoistaminen
SEAP · urn:tendersight:notices:types:eu-procurement:can-standard | FI · Fiscal identifier: 09206320  CSC - Tieteen tietotekniikan keskus Oy | Not specified | Published | — | 16 maja 2026 |
00300282-2026 Dodávka elektrobusů kategorie 12 - 13 m pro MAD Děčín
SEAP · urn:tendersight:notices:types:eu-procurement:cn-social | CZ · Fiscal identifier: 62240935  Dopravní podnik města Děčína, a.s. | 192 562 400 CZK | Published | 4 czerwca 2026 | 16 maja 2026 |
00300281-2026 Arhitektūras un ekspozīcijas dizaina meta konkurss un būvprojekta izstrāde SIA “Getliņi EKO” sabiedrības izglītošanas centram atkritumu apsaimniekošanas jomā
SEAP · urn:tendersight:notices:types:eu-procurement:cn-desg | LV · Fiscal identifier: 40003367816 SIA “Getliņi EKO” | Not specified | Published | 4 czerwca 2026 | 16 maja 2026 |
00300280-2026 BLB NRW DU / Essen / JVA Essen / Sanierung / Generalplanung (020-25-00602)
SEAP · urn:tendersight:notices:types:eu-procurement:cn-standard | DE · Fiscal identifier: 051113200371 Bau- und Liegenschaftsbetrieb NRW Dortmund | 836 535 € | Published | 22 maja 2026 | 16 maja 2026 |
00300279-2026 Vormgeving, bouw en beheer websites
SEAP · urn:tendersight:notices:types:eu-procurement:pin-buyer | NL · Fiscal identifier: 38704749  Stichting Nuffic | Not specified | Published | — | 16 maja 2026 |
00300278-2026 Hospitalisatieverzekering personeel 2027-2032
SEAP · urn:tendersight:notices:types:eu-procurement:cn-standard | BE · Fiscal identifier: 0207725795  Provincie Oost-Vlaanderen | Not specified | Published | 2 czerwca 2026 | 16 maja 2026 |
00300276-2026 Acquisition de fournitures scolaires pour les écoles Mulhousiennes
SEAP · urn:tendersight:notices:types:eu-procurement:cn-standard | FR · Fiscal identifier: 21680224900013  Commune de Mulhouse | 800 000 € | Published | 5 czerwca 2026 | 16 maja 2026 |
00300275-2026 Betoninstandsetzung
SEAP · urn:tendersight:notices:types:eu-procurement:can-standard | DE · Fiscal identifier: 5359C289128E40CF80A26E8B2148C363 Stadt Nürnberg, U-Bahnbauamt | Not specified | Published | 7 czerwca 2026 | 16 maja 2026 |
00300274-2026 Opération « LOLA & JULIA » - Construction de 28 PLS, 21 LLS & 1 local commercial sur la Commune de L'Etang-Salé
SEAP · urn:tendersight:notices:types:eu-procurement:cn-standard | FR · Fiscal identifier: HTTPSWWWACHATPUBLICCOMSDMENTGENENTDETAILDOPCSLIDCSL2026PR4MPHLXZJ SODEGIS (Société de Développement et de Gestion d'Immobilier Social) | Not specified | Published | 21 maja 2026 | 16 maja 2026 |
00300273-2026 Monitory VF IV
SEAP · urn:tendersight:notices:types:eu-procurement:can-standard | CZ · Fiscal identifier: 00098892 Fakultní nemocnice Olomouc | Not specified | Published | — | 16 maja 2026 |
00300272-2026 Unterhalts- und Grundreinigung an den Sporthallen Liebigschule, Theodor-Litt-Schule und Sporthalle Gießen-Wieseck - Jahresvertrag -
SEAP · urn:tendersight:notices:types:eu-procurement:cn-standard | DE · Fiscal identifier: DE112591347 Magistrat der Universitätsstadt Gießen - Haupt- und Personalamt - | Not specified | Published | 1 czerwca 2026 | 16 maja 2026 |
00300271-2026 Abschluss eines Servicevertrages für Flachwäscheleasing im Hotelbetrieb und/oder Mietberufskleidung im Verpflegungsbereich des AOK-Bildungszentrums
SEAP · urn:tendersight:notices:types:eu-procurement:can-standard | DE · Fiscal identifier: DE168368778 AOK Baden-Württemberg | Not specified | Published | — | 16 maja 2026 |
00300270-2026 „IDS Valašské Meziříčí spol. s r.o. - Využití druhotných surovin“
SEAP · urn:tendersight:notices:types:eu-procurement:cn-standard | CZ · Fiscal identifier: 61943134 IDS Valašské Meziříčí spol. s r.o. | 10 102 000 CZK | Published | 2 czerwca 2026 | 16 maja 2026 |
00300268-2026 Modernizace parkovacích automatů II
SEAP · urn:tendersight:notices:types:eu-procurement:cn-standard | CZ · Fiscal identifier: 00262978 STATUTÁRNÍ MĚSTO LIBEREC | 23 000 000 CZK | Published | 31 maja 2026 | 16 maja 2026 |
00300267-2026 Neubau HB Spitzenstein - Los 06 Tief-, Leitungs- und Verkehrswegebauarbeiten
SEAP · urn:tendersight:notices:types:eu-procurement:cn-social | DE · Fiscal identifier: 07141500700000289 Verbandsgemeindewerke Nastätten | 960 725 € | Published | 13 maja 2026 | 16 maja 2026 |
