| Lot 11 - Limerick Printed Books | Crescent College Comprehensive (Limerick) | Jones Business Systems_10064 | €171,721 | 29 Oct 2026 |
| Design of Aerial Fibre Optical Cables System | Electricity Supply Board ( ESB ) | Tratos Cavi UK Ltd | €9,800,000 | 27 Oct 2026 |
| Lotto 3 Nord Est Milano, Trieste, Venezia, Verona | Rete Ferroviaria Italiana S.p.A. | G.C.F. GENERALE COSTRUZIONI FERROVIARIE S.p.A. | €25,402,163 | 22 Oct 2026 |
| Lotto 2 Nord Ovest Bologna, Firenze, Genova, Torino | Rete Ferroviaria Italiana S.p.A. | SALCEF S.p.A. a Socio Unico | €24,328,997 | 22 Oct 2026 |
| Lotto 1 Centro- Napoli, Roma | Rete Ferroviaria Italiana S.p.A. | SALCEF S.p.A. a Socio Unico | €31,549,801 | 22 Oct 2026 |
| Gara aperta per affidamento servizio refezione scolastica con scodellamento in loco per gli alunni e il personale docente delle scuole dell'infanzia e primaria che aderiscono al tempo prolungato nel Comun di Priolo Gargallo per gli anni scolastici 2026/2027, 2027/2028,2028/2029. | Comune di Priolo Gargallo | GRANDE RISTORAZIONE S.R.L. | €429,165 | 22 Oct 2026 |
| R289 Kilcoon Road Realignment - Dromahair Co. Leitrim | Leitrim County Council_2136 | Gerald Love Contracts | — | 20 Oct 2026 |
| Consultancy services to prepare a Smart Eastern Corridor Framework, aligned with the objectives of the FutureECOS Interreg Europe project. | Southern Regional Assembly | BABLE GmbH | €24,390 | 19 Oct 2026 |
| Multi Party Framework for IDA Ireland Category 3 and 4 Land Valuations, Building Valuations and Agency Services 2026-2030 | IDA Ireland | BNP Paribas Real Estate, Cushman and Wakefield _59968, Donal O Buachalla and Co Limited +1 more | €800,000 | 15 Oct 2026 |
| Call for Tender for the Provision of Hot Meals under the School Meals Scheme - St. Corban's BNS Roll No. 17254C | St. Corban’s Boys National School (Naas) | JCT Bradbury Ltd T/a Irish School Meals | €803,712 | 7 Oct 2026 |
| The supply and delivery of Canteen Catering Services in Coláiste Dún Iascaigh, Cahir, Co. Tipperary | Tipperary Education and Training Board_1284 | The School Food Company | €430,000 | 6 Oct 2026 |
| CFT : CALL FOR TENDERS FOR THE PROVISION OF SCHOOLBOOKS THROUGH THE JUNIOR CYCLE SCHOOLBOOK SCHEME FUNDED BY THE DEPARTMENT OF EDUCATION TO LAUREL HILL SECONDARY SCHOOL 64260M | Laurel Hill Secondary School FCJ | OMahonys Booksellers Ltd | €70,000 | 2 Oct 2026 |
| FORNITURA E INSTALLAZIONE DI 8 ELETTROPOMPE E IMPIANTI ELETTRICI | CONSORZIO DI BONIFICA TERRE DEI GONZAGA IN DESTRA PO | M.I.S.A. - Meccaniche Idroelettriche Service Arzignano S.r.l. | €2,741,831 | 2 Oct 2026 |
| Design, Development, Implementation and Support of a Digital Portal for the PEACEPLUS ASPIRE Project | Early Years- the Organisation for Young Children_207 | Zartis | €734,400 | 29 Sept 2026 |
| IDA Mullagharlin Boundary Screening Works | IDA Ireland | Shaffrey Landscaping Ltd | €11,785 | 22 Sept 2026 |
| Lietuvos pirmininkavimo ES Tarybai B lygio tarptautinių renginių (susitikimai ir konferencijos) švietimo, mokslo ir sporto srityse organizavimo paslaugos | Lietuvos Respublikos švietimo mokslo ir sporto ministerija | Viešoji įstaiga "Pirmoji kava" | €1,300,030 | 16 Sept 2026 |
| Vertinimo konsultacinės paslaugos | Lietuvos Respublikos švietimo mokslo ir sporto ministerija | UAB "Visionary Analytics" | €64,830 | 11 Sept 2026 |
| Management and Leadership and Self-Development Training for Middle Management grades and below. | State Laboratory | Harvest Resources Ltd | €200,000RV | 8 Sept 2026 |
| A Liquid Chromatography High Resolution Tandem Mass Spectrometer LC-HRMS/MS to include, installation and commissioning | State Laboratory | thermo fisher scientific_32407 | €324,000 | 8 Sept 2026 |
| Provision of Cold Lunches | Scoil Naomh Brid | Fresh Today School Lunches Ltd | €99,144 | 4 Sept 2026 |
| 2025_02 sistema monouso | ASST LARIANA | DIEMME DISPOSITIVI MEDICI SRL | €847,740 | 26 Aug 2026 |
| AQ ispezione ponti 2025 | Amministrazione Provinciale di Biella | 4 EMME SERVICE spa, ITEC engineering SRL | €910,800 | 28 Jul 2026 |
| Lotto unico | COMMISERVIZI | DSV S.p.A. | €19,907,061 | 22 Jun 2026 |
| Lotto Unico | COMMISERVIZI | FS Logistix S.p.A., RTI Mercitalia Rail S.R.L. - Fs Logistix S.p.A. | €14,204,545 | 22 Jun 2026 |
| Lotto Unico Servizio Trasporto Marittimo | DIREZIONE GENERALE COMMISSARIATO E SERVIZI GENERALI | DSV S.p.A. | €24,105,455 | 16 Jun 2026 |
| Procedurta aperta per la fornitura di carni rfrigerate bovine, suine, ovine ed avicunicole in applicazione dei criteri ambientali minimi di cui al D.M. Ambiente del 10/03/2020 | Ente Regionale per il Diritto allo Studio Universitario di Sassari | COALBE srl | €654 | 8 Jun 2026 |
| PROCEDURE FOR THE FRAMEWORK CONTRACT FOR THE SERVICE OF TEMPORARY EMPLOYMENT AGENCY: FULL SERVICE AND PAYROLLING SERVICES (Pursuant to the Legislative Decree 36/2023 updated by the Legislative Decree 209/2024 and Ministerial Decree 192/2017 updated by the Ministerial Decree 32/2024) - for the period of 24 month (approximately 04/01/2026 - 03/31/2028). | — | — | US$808,312 | 8 Jun 2026 |
| Health insurance coverage for local staff of the network of Italian Trade Agency offices in the USA | — | — | US$1,455,764 | 8 Jun 2026 |
| Tender for travel agency services for the activities of the Italian Trade Agency Offices in the USA for a period of 24 months (approx. 06/01/2026 - 05/31/2028) - Framework contract (Pursuant to the Legislative Decree 36/2023 updated by the Legislative Decree 209/2024 and Ministerial Decree 192/2017 updated by the Ministerial Decree 32/2024) | — | — | €2,071,765 | 8 Jun 2026 |
| Servicio de construcción, mantenimiento y operación del Sistema de información LECTIO V3.0, contrato específico del SDA para la adhesión de proveedores para la contratación des servicios de definición, gestión, construcción, mantenimiento y operación, y el apoyo a las soluciones TIC (Exp. CTTI-2025-96). | Centre de Telecomunicacions i Tecnologies de la Informació de la Generalitat de Catalunya | INDRA SOLUCIONES TECNOLOGIAS DE LA INFORMACION, S.L. | €2,596,380 | 29 Jan 2026 |
| Część nr 2 - Dostawa energii elektrycznej do wszystkich PPE ujętych w postępowaniu o statusie prosumentów rozliczanych zgodnie z zasadami rozliczeń prosumentów w oparciu o system net-billing. | Jednostki Państwowego Gospodarstwa Leśnego Lasy Państwowe szczegółowo wskazane w załączniku nr 3 do SWZ, w imieniu których jako Pełnomocnik działa Centrum Koordynacji Projektów Środowiskowych, | Energa-Obrót S.A. | PLN 306,645 | 5 Jan 2026 |
| Część nr 1 - Dostawa wraz z odkupem (jeśli dotyczy) energii elektrycznej do wszystkich PPE ujętych w postępowaniu z wyłączeniem PPE o statusie prosumentów. | Jednostki Państwowego Gospodarstwa Leśnego Lasy Państwowe szczegółowo wskazane w załączniku nr 3 do SWZ, w imieniu których jako Pełnomocnik działa Centrum Koordynacji Projektów Środowiskowych, | Veolia Energy Contracting Poland Sp. z o.o. | PLN 4,551,394 | 5 Jan 2026 |
| Dostawa i odkup energii elektrycznej na potrzeby oświetlenia ulicznego i wybranych obiektów w granicach adm.Gminy Pszczyna,Gminy Goczałkowice-Zdrój,Gminy Miedźna,Powiatu Pszczyńskiego,GOK w Goczałkowicach-Zdrój,GZGK w Miedźnej,GOK w Miedźnej,Miejsko–Powiatowej Biblioteki Publ. w Pszczynie,PORT SPZOZ w Pszczynie,PCK-ul w Pszczynie, PUP w Pszczynie oraz PTBS Sp.z o.o., ARiP Sp. z o.o., PIK Sp z o.o. | Gmina Pszczyna Urząd Miejski w Pszczynie | ENERGA-OBRÓT SA, ENTRADE Sp. z o.o., PGE OBRÓT SA +2 more | PLN 11,758,228 | 30 Dec 2025 |
| Servicio de construcción y desarrollo del nuevo gestor de tasas e ingresos de salud (GTIS) de la dirección de servicios del Departamento de Salud, contrato específico del SDA para la adhesión de proveedores para la contratación des servicios de definición, gestión, construcción, mantenimiento y operación, y el apoyo a las soluciones TIC (Exp. CTTI-2025-96). | Centre de Telecomunicacions i Tecnologies de la Informació de la Generalitat de Catalunya | Ntt Data Spain, S.L.U. | €460,000 | 30 Dec 2025 |
| Servizio di durata annuale, con opzione di rinnovo per ulteriori 12 mesi, per la costituzione di n° 5 squadre antincendio per la gestione delle emergenze presso varie strutture aziendali | Azienda Sociosanitaria ligure n.3 | EVOLVE CONSORZIO STABILE | €1,179,171 | 1 Dec 2025 |
| Organisation et surveillance des épreuves de l'examen théorique du permis de conduire des bateaux de plaisance à moteur | DGAMPA | BUREAU VERITAS SOLUTIONS, DEKRA SERVICES France, LA POSTE +1 more | €3,000,000 | 24 Sept 2025 |
| PROCEDURA APERTA CON IL SISTEMA DELL’ASTA ELETTRONICA PER LA FORNITURA DI GAS NATURALE AI PUNTI DI RICONSEGNA INTESTATI AD ATAC CIVITANOVA S.P.A. UNIPERSONALE PERIODO 01/09/2025-31/12/2026 (16 mesi) | ATAC Civitanova Unipersonale | ASTEA ENERGIA s.p.a. | €504,602 | 21 Aug 2025 |
| MIGLIORAMENTO DELLA GESTIONE IRRIGUA CONSORTILE E AZIENDALE MEDIANTE TOMBAMENTO DELL'INFRASTRUTTURA A CANALETTA GRONDA NORD CON RISPRISTINO DELL'ORIGINARIO PAESAGGIO RURALE | CONSORZIO DI BONIFICA TERRE DEI GONZAGA IN DESTRA PO | CIVELLI COSTRUZIONI S.R.L., CONSORZIO STABILE ITALIANO MULTISERVIZI S.C. A R.L., I.C.G S.R.L. +1 more | €10,361,834 | 11 Aug 2025 |
| DAC.0045.2024 - ESITO LOTTO 9 | Rete Ferroviaria Italiana S.p.A. | RTI tra PALUMBO COSTRUZIONI SRL (capogruppo), IM.A.F. SRL e C.E.F.I. SRL (mandanti), con progettista indicato il RTP tra S.P.M. SRL (capogruppo), AC2 SRL, C.D.G. INGEGNERIA SRL, SETIN SRL e ITALIANA SISTEMI SRL (mandanti), | — | 4 Jul 2025 |
| SERVIZI DAL VERME | FONDAZIONE I POMERIGGI MUSICALI | F.E.M.A. a r.l. | €893,476 | 4 Jul 2025 |
| DAC.0423.2025 | Rete Ferroviaria Italiana S.p.A. | Trenitalia S.p.A. | €23,579,685 | 27 Jun 2025 |
| Cassa Mobile Maxiemergenza | AZIENDA SANITARIA LOCALE CN1 | Gnodi Service S.r.l. | €396,000 | 17 Mar 2025 |
| DAC.0169.2024 | Rete Ferroviaria Italiana S.p.A. | — | €1,006,188 | 12 Mar 2025 |