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Amount by month - 2026
Largest buyers - 2026
| Buyer | Contracts | Amount |
|---|---|---|
| Neringos vanduo, UAB | 3 | 2,046 € |
| Gargždų kultūros centras | 1 | 119 € |
| Date | Buyer | Subject of procurement | Amount |
|---|---|---|---|
| Bir-30 | Neringos vanduo, UAB | Automobilių padangos | 1,592 € |
| Lie-24 | Neringos vanduo, UAB | Automobilių padangos | 427 € |
| Geg-01 | Gargždų kultūros centras | Automobilių remonto ir priežiūros paslaugos | 119 € |
| Sau-29 | Neringos vanduo, UAB | Padangų remonto paslaugos, įskaitant įtaisymą ir balansavimą | 26 € |
| TOTAL 2026 (4 contracts) | 2,164 € |
Only the 10 largest contracts are displayed
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Data source: https://viespirkiai.org