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Amount by month - 2026
Top suppliers - 2026
| Supplier | Contracts | Amount |
|---|---|---|
| EDMUNDAS SKUČAS | 2 | 18,000 € |
| DAIVA ZAGURSKIENĖ | 10 | 5,143 € |
| Telia Lietuva, AB | 1 | 3,960 € |
| Energijos skirstymo operatorius, AB | 9 | 3,649 € |
| BALTMER GROUP, UAB | 11 | 3,131 € |
| Alvydo verslas, UAB | 24 | 3,076 € |
| Kesko Senukai Lithuania, UAB | 46 | 2,926 € |
| Konris, UAB | 4 | 2,906 € |
| GEVAINA, IĮ | 1 | 1,985 € |
| BREOLIS, UAB | 2 | 1,827 € |
| Date | Supplier | Subject of procurement | Amount |
|---|---|---|---|
| Rgs-03 | EDMUNDAS SKUČAS | Baldai | 9,397 € |
| Rgs-15 | EDMUNDAS SKUČAS | Baldai | 8,603 € |
| Lie-07 | Telia Lietuva, AB | Internetas | 3,960 € |
| Lie-28 | DAIVA ZAGURSKIENĖ | Drabužiai, avalynė, lagaminai ir jų priedai | 2,141 € |
| Rgp-03 | GEVAINA, IĮ | Lovos, patalynė ir specialūs baldų reikmenys | 1,985 € |
| Rgs-17 | Konris, UAB | Mokymo priemonės | 1,572 € |
| Rgs-09 | OLIFU LT, UAB | Mokymo priemonės | 1,298 € |
| Sau-29 | BREOLIS, UAB | Mokymo priemonės | 1,143 € |
| Lie-21 | BALTMER GROUP, UAB | Mokymo priemonės | 926 € |
| Rgs-22 | Eo commerce, MB | Mokymo priemonės | 913 € |
| - | OTHER (50 suppliers · 186 contracts) | 35,644 € | |
| TOTAL 2026 (196 contracts) | 67,582 € |
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Data source: https://viespirkiai.org