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Amount by month - 2026
Top suppliers - 2026
| Supplier | Contracts | Amount |
|---|---|---|
| Virstina, UAB | 2 | 14,314 € |
| AROMAS, UAB | 1 | 6,392 € |
| Ignitis, UAB | 1 | 5,942 € |
| Katuja, MB | 1 | 4,780 € |
| DEKOLITA, UAB | 2 | 4,124 € |
| Biuroline, UAB | 14 | 3,266 € |
| Kesko Senukai Lithuania, UAB | 28 | 2,986 € |
| SDG, UAB | 5 | 2,927 € |
| GMDG, IĮ | 2 | 2,490 € |
| SARENUS, UAB | 2 | 1,840 € |
| Date | Supplier | Subject of procurement | Amount |
|---|---|---|---|
| Bir-22 | Virstina, UAB | IV a. koridoriaus patalpų paprastojo remonto darbai | 8,532 € |
| Rgs-28 | AROMAS, UAB | Elektros ūkio atnaujinimo darbai | 6,392 € |
| Rgp-26 | Ignitis, UAB | Elektros energija | 5,942 € |
| Bir-30 | Virstina, UAB | IVa. laiptinės paprastasis remontas | 5,783 € |
| Spa-01 | Katuja, MB | Oro kondicionavimo sistemos | 4,780 € |
| Rgp-12 | DEKOLITA, UAB | Kabinamųjų lubų montavimas | 3,381 € |
| Rgp-26 | GMDG, IĮ | Baldai | 1,690 € |
| Vas-06 | Kesko Senukai Lithuania, UAB | Įvairios statybinės medžiagos | 1,540 € |
| Lie-30 | SARENUS, UAB | Baldai | 1,442 € |
| Bir-18 | SDG, UAB | Profesinės rizikos vertinimas | 1,284 € |
| - | OTHER (51 suppliers · 145 contracts) | 17,595 € | |
| TOTAL 2026 (155 contracts) | 58,359 € |
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Data source: https://viespirkiai.org