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Amount by month - 2026
Top suppliers - 2026
| Supplier | Contracts | Amount |
|---|---|---|
| Antrekotas, UAB | 1 | 300,000 € |
| SUSISIEKIMO PASLAUGOS, SĮ | 1 | 49,248 € |
| Lantelis, UAB | 2 | 6,900 € |
| Šviesa, UAB | 5 | 3,830 € |
| Tavo mokykla, UAB | 1 | 3,630 € |
| Anšilas, UAB | 1 | 1,502 € |
| Siesta Baltic, UAB | 1 | 1,291 € |
| Viltransas, UAB | 2 | 1,200 € |
| DILADA, UAB | 3 | 1,082 € |
| DOMINIK ANTONI VOLEIŠO | 1 | 800 € |
| Date | Supplier | Subject of procurement | Amount |
|---|---|---|---|
| Rgp-12 | Antrekotas, UAB | Maitinimo paslaugos pirkimas | 300,000 € |
| Lie-02 | SUSISIEKIMO PASLAUGOS, SĮ | Viešojo transporto bilietai | 49,248 € |
| Rgp-18 | Tavo mokykla, UAB | TAVO MOKYKLA LICENCIJOS SUTARTIS | 3,630 € |
| Geg-06 | Lantelis, UAB | Ekranai | 3,450 € |
| Geg-06 | Lantelis, UAB | Ekranai | 3,450 € |
| Bir-23 | Anšilas, UAB | Su renginiais susijusios paslaugos | 1,502 € |
| Bal-14 | Siesta Baltic, UAB | Higienos popieriaus pirkimas | 1,291 € |
| Geg-27 | DOMINIK ANTONI VOLEIŠO | Sporto renginių organizavimo paslaugos | 800 € |
| Bal-02 | Šviesa, UAB | Mokykliniai vadovėliai | 799 € |
| Bal-02 | Šviesa, UAB | Mokykliniai vadovėliai | 770 € |
| - | OTHER (41 suppliers · 58 contracts) | 15,699 € | |
| TOTAL 2026 (68 contracts) | 380,639 € |
Only the 10 largest contracts are displayed
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Data source: https://viespirkiai.org