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Amount by month - 2026
Top suppliers - 2026
| Supplier | Contracts | Amount |
|---|---|---|
| SUSISIEKIMO PASLAUGOS, SĮ | 1 | 58,590 € |
| Officeday, UAB | 6 | 54,662 € |
| Laukesta, UAB | 2 | 36,300 € |
| Milvalda, UAB | 4 | 33,677 € |
| ŽEMAITIJOS PIENAS, AB | 1 | 18,150 € |
| JUSMEDA, UAB | 2 | 17,931 € |
| Sivis, UAB | 3 | 3,712 € |
| Kompiuterizuoti sprendimai, UAB | 1 | 2,160 € |
| Telia Lietuva, AB | 1 | 1,699 € |
| MEDRIKA, UAB | 1 | 1,541 € |
| Date | Supplier | Subject of procurement | Amount |
|---|---|---|---|
| Lie-02 | SUSISIEKIMO PASLAUGOS, SĮ | Viešojo kelių transporto paslaugos | 58,590 € |
| Rgp-25 | Officeday, UAB | Atvežtiniai vaisiai ir daržovės | 18,150 € |
| Rgp-03 | Laukesta, UAB | Miltai ir kruopos, makaronai | 18,150 € |
| Bir-18 | Officeday, UAB | Šaldyta žuvis | 18,150 € |
| Bir-08 | Officeday, UAB | Kiaušiniai | 18,150 € |
| Geg-11 | ŽEMAITIJOS PIENAS, AB | Pienas ir pieno produktai | 18,150 € |
| Kov-13 | Laukesta, UAB | įvairūs maisto produktai | 18,150 € |
| Kov-16 | JUSMEDA, UAB | Higienos prekės | 17,537 € |
| Kov-10 | Milvalda, UAB | Atnaujinimo darbai | 11,495 € |
| Geg-20 | Milvalda, UAB | Grindų klojimo ir dengimo darbai | 11,176 € |
| - | OTHER (27 suppliers · 44 contracts) | 30,597 € | |
| TOTAL 2026 (54 contracts) | 238,295 € |
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Data source: https://viespirkiai.org