Eesti Energia AS
Reg 10421629 · country
public body
· Harju maakond
As buyer
€ 245,623,363.08
405 awards
As contractor
€ 114,042,349.48
26 awards
Address:
Lelle tn 22,
11318 Tallinn
Awards as buyer
| Date | Title | CPV | € |
|---|---|---|---|
| Dec. 7, 2023 | Rehvide hoiustamise ja vahetamise teenuse raamleping (14) | 50116500 |
4,592.00 |
| Dec. 7, 2023 | Rehvide hoiustamise ja vahetamise teenuse raamleping (13) | 50116500 |
14,000.00 |
| Dec. 7, 2023 | Rehvide hoiustamise ja vahetamise teenuse raamleping (12) | 50116500 |
6,160.00 |
| Dec. 7, 2023 | Rehvide hoiustamise ja vahetamise teenuse raamleping (11) | 50116500 |
1,400.00 |
| Dec. 7, 2023 | Rehvide hoiustamise ja vahetamise teenuse raamleping (10) | 50116500 |
1,064.00 |
| Dec. 7, 2023 | Rehvide hoiustamise ja vahetamise teenuse raamleping (4) | 50116500 |
3,456.00 |
| Dec. 6, 2023 | Raamleping | 72260000 |
7,500,000.00 |
| Dec. 6, 2023 | Rehvide hoiustamise ja vahetamise teenuse raamleping | 50116500 |
32,871.60 |
| Dec. 6, 2023 | Rehvide hoiustamise ja vahetamise teenuse raamleping | 50116500 |
32,871.60 |
| Dec. 5, 2023 | Hankeleping | 72200000 |
84,798.00 |
| Nov. 29, 2023 | Hankeleping | 39120000 |
29,895.00 |
| Nov. 27, 2023 | Raamleping osa 5 | 79340000 |
20,000.00 |
| Nov. 27, 2023 | Raamleping osa 6 | 79340000 |
20,000.00 |
| Nov. 27, 2023 | Raamleping KV-TRA-1-2787 | 79340000 |
105,000.00 |
| Nov. 27, 2023 | Raamleping osa 3 | 79340000 |
35,000.00 |
| Nov. 27, 2023 | Raamleping osa 4 | 79340000 |
20,000.00 |
| Nov. 27, 2023 | Raamleping | 79340000 |
150,000.00 |
| Nov. 21, 2023 | Contract_4848_UOP | 71320000 |
4,500,000.00 |
| Nov. 20, 2023 | Müügileping | 34100000 |
47,766.59 |
| Nov. 16, 2023 | Eesti Energia AS töötoolide ostmine ja paigaldamine | 39100000 |
13,687.50 |
| Nov. 15, 2023 | CONTRACT no KA-RIS-2I 4035 | 79417000 |
147,500.00 |
| Nov. 14, 2023 | Hankeleping | 73112000 |
600,000.00 |
| Nov. 13, 2023 | Hankeleping | 34100000 |
13,833.33 |
| Nov. 13, 2023 | Hankeleping | 34100000 |
13,833.33 |
| Nov. 8, 2023 | ÜRITUSTE TEHNILISE KORRALDAMISE RAAMLEPING | 79342000 |
990,000.00 |
| Nov. 3, 2023 | Hankeleping | 39100000 |
13,777.00 |
| Nov. 2, 2023 | Töövõtuleping_ 266412_ P DUSSMANN EESTI OÜ | 90910000 |
1,399,503.10 |
| Nov. 1, 2023 | Contract_270961_Civitta Eesti AS | 73210000 |
29,390.00 |
| Nov. 1, 2023 | Hankeleping_268434_Stell Eesti | 90910000 |
424,862.55 |
| Oct. 30, 2023 | Hankeleping | 34100000 |
70,000.00 |
| Oct. 30, 2023 | Hankeleping | 34100000 |
75,000.00 |
| Oct. 25, 2023 | REKLAAMTÖÖDE RAAMLEPING | 79932000 |
430,000.00 |
| Oct. 24, 2023 | KOMMUNIKATSIOONITEENUSE RAAMLEPING | 79416000 |
400,000.00 |
| Oct. 20, 2023 | Hankeleping | 39100000 |
82,627.40 |
| Oct. 20, 2023 | Heakorratööde teostamise leping_Korrashoid | 90910000 |
26,538.48 |
| Oct. 20, 2023 | Heakorratööde teostamise leping_Korrashoid | 90910000 |
26,538.48 |
| Oct. 19, 2023 | Töövõtuleping_268918_AS Skat keskus | 50730000 |
53,000.00 |
| Oct. 17, 2023 | Heakorratööde teostamise leping_PUHASTUSPROFF | 90910000 |
22,565.28 |
| Oct. 17, 2023 | Heakorratööde teostamise leping_P.DUSSMANN | 90910000 |
349,562.40 |
| Oct. 17, 2023 | Heakorratööde teostamise leping_P.DUSSMANN | 90910000 |
349,562.40 |
| Oct. 17, 2023 | Heakorratööde teostamise leping_P.DUSSMANN | 90910000 |
349,562.40 |
| Oct. 17, 2023 | Heakorratööde teostamise leping_Kinnisvarateenindus | 90910000 |
56,602.11 |
| Oct. 17, 2023 | Heakorratööde teostamise leping_P.DUSSMANN | 90910000 |
349,562.40 |
| Oct. 17, 2023 | Heakorratööde teostamise leping_P.DUSSMANN | 90910000 |
349,562.40 |
| Oct. 17, 2023 | Heakorratööde teostamise leping_P.DUSSMANN | 90910000 |
349,562.40 |
| Oct. 17, 2023 | Heakorratööde teostamise leping_Kinnisvarateenindus | 90910000 |
56,602.11 |
| Oct. 17, 2023 | Heakorratööde teostamise leping_Krausberg | 90910000 |
26,011.68 |
| Oct. 13, 2023 | INSURANCE POLICY | 66515200 |
153,102.00 |
| Oct. 13, 2023 | Management Liability | 66516000 |
49,000.00 |
| Oct. 13, 2023 | ETTEVÕTTE VARA KINDLUSTUS | 66515200 |
26,170.91 |