What changed at Montenegrin companies, as of the latest fetch of each official source. Sources refresh at different rates — the date next to each change type shows how far its source runs.
Nabavka vode za zaposlene na trajektimaJP ZA UPRAVLJANJE MORSKIM DOBROM CRNE GORE · 116€ · Contract no. 60917Supplier as recorded in CEJN: DRUŠTVO SA OGRANIČENOM ODGOVORNOŠĆU '' STADION '' PODGORICA
pretplata za licence za Adobe Acrobat softverGENERALNI SEKRETARIJAT VLADE CRNE GORE · 4,837€ · Contract no. 60899Supplier as recorded in CEJN: "ČIKOM" DRUŠTVO SA OGRANIČENOM ODGOVORNOŠĆU ZA INFORMATIČKI INŽINJERING,ZASTUPANJE I KONSALTING
Event date: 28 Aug 2026
Tender won
Održavanje mrežne opreme, migracija i virtuelizacijaINSTITUT ZA JAVNO ZDRAVLJE · 24,000€ · Contract no. 60635Supplier as recorded in CEJN: "ČIKOM" DRUŠTVO SA OGRANIČENOM ODGOVORNOŠĆU ZA INFORMATIČKI INŽINJERING,ZASTUPANJE I KONSALTING
Servis UPS- a u TS 19 „Vitanovica“MONTEPUT DOO PODGORICA · 4,451€ · Contract no. 60890Supplier as recorded in CEJN: D.O.O."ENEL PS CG" ZA PROJEKTOVANJE, PROIZVODNJU, SERVIS I IZVOĐENJE ELEKTROTEHNIČKIH INSTALACIJA I POSTROJENJA PODGORICA
Gorivo za potrebe službenih vozilaJU DOM STARIH BIJELO POLJE · 3.01€ · likely a unit price; tender estimate 8,264€ · Contract no. 60922Supplier as recorded in CEJN: "JUGOPETROL" AKCIONARSKO DRUŠTVO ZA ISTRAŽIVANJE, EKSPLOATACIJU I PROMET NAFTE I NAFTNIH DERIVATA - PODGORICA
Event date: 28 Aug 2026
Tender won
Motorna gorivaJU DOM ZDRAVLJA DIMITRIJE DIKA MARENIĆ DANILOVGRAD · 3.01€ · likely a unit price; tender estimate 19,008€ · Contract no. 60949Supplier as recorded in CEJN: "JUGOPETROL" AKCIONARSKO DRUŠTVO ZA ISTRAŽIVANJE, EKSPLOATACIJU I PROMET NAFTE I NAFTNIH DERIVATA - PODGORICA
Pružanje usluga mobilne telefonijeCENTRALNA BANKA CRNE GORE · 36,948€ · Contract no. 61106Supplier as recorded in CEJN: DRUŠTVO SA OGRANIČENOM ODGOVORNOŠĆU ZA PROMET, IZGRADNJU I EKSPLOATACIJU MREŽE MOBILNIH TELEKOMUNIKACIJA “One Crna Gora” DOO PODGORICA
Nabavka potapajuće pumpe za rotaciono sitoOTPADNE VODE BUDVA DOO · 16,594€ · Contract no. 61108Supplier as recorded in CEJN: TANGENTA DRUŠTVO ZA ELEKTRO PROIZVODNJU D.O.O. - NIKŠIĆ
Računarska opremaRADIO DIFUZNI CENTAR DOO PODGORICA · 5,555€ · Contract no. 60722Supplier as recorded in CEJN: DRUŠTVO ZA TRGOVINU, INŽENJERING I USLUGE "G TECH" - PODGORICA
Birotehnički materijalMINISTARSTVO PRAVDE · 781€ · Contract no. 60823Supplier as recorded in CEJN: DRUŠTVO ZA PROIZVODNJU, PROMET I USLUGE, EXPORT-IMPORT "KASTEX" D.O.O. PODGORICA
Kancelarijski materijalVODOVOD BISTRICA DOO · 42.24€ · likely a unit price; tender estimate 10,500€ · Contract no. 60820Supplier as recorded in CEJN: MERKATOR INTERNATIONAL
Licence za bezbjedonosne softvere po partijamaMINISTARSTVO PRAVDE · value not published · Contract no. 60825Supplier as recorded in CEJN: "IT SECURITY" DRUŠTVO SA OGRANIČENOM ODGOVORNOŠĆU PODGORICA
Kancelarijski materijalKOMUNALNE DJELATNOSTI DOO BAR · 6,853€ · Contract no. 60767Supplier as recorded in CEJN: DRUŠTVO SA OGRANIČENOM ODGOVORNOŠĆU "MULTI OFFICE" DOO PODGORICA
Ulje za transmisijuRUDNIK UGLJA AD PLJEVLJA · 24,553€ · Contract no. 60698Supplier as recorded in CEJN: DRUŠTVO ZA TRGOVINU ,TURIZAM I USLUGE ,EXPORT-IMPORT "TEIKOM MONTE" D.O.O. - PLJEVLJA
Sukcesivna nabavka hljeba, peciva i kore za pituJU DOM STARIH BIJELO POLJE · 33,423€ · Contract no. 60688Supplier as recorded in CEJN: DRUŠTVO ZA PROIZVODNJU, PROMET I USLUGE "MESO-PROMET" D.O.O. BIJELO POLJE
Štampači i MFP uređajiAERODROMI CRNE GORE · 10,895€ · Contract no. 60680Supplier as recorded in CEJN: DRUŠTVO ZA TRGOVINU, INŽENJERING I USLUGE "G TECH" - PODGORICA
Event date: 21 Aug 2026
Tender won
Kompjuterska oprema i priborAGENCIJA ZA NADZOR OSIGURANJA · 12,227€ · Contract no. 60769Supplier as recorded in CEJN: DRUŠTVO ZA TRGOVINU, INŽENJERING I USLUGE "G TECH" - PODGORICA
PHEV i BEV vozilo za potrebe Rudnika ugljaRUDNIK UGLJA AD PLJEVLJA · value not published · Contract no. 60834Supplier as recorded in CEJN: BEN-KOV – DRUŠTVO ZA TRGOVINU I USLUGE D.O.O. - TIVAT
Bordinzi i tagoviAERODROMI CRNE GORE · 58,800€ · Contract no. 60678Supplier as recorded in CEJN: D.O.O. "MIACOM" ZA PROIZVODNJU, PROMET I USLUGE, EXPORT-IMPORT-PODGORICA
Alat i oprema za održavanjeLUKA BAR AD · value not published · 2 contracts (nos. 60693, 60700)Supplier as recorded in CEJN: Društvo za promet, proizvodnju i usluge "Okov" doo, Podgorica
Usluge nabavke avio karataMINISTARSTVO EVROPSKIH POSLOVA · value not published · Contract no. 60717Supplier as recorded in CEJN: DRUŠTVO ZA UNUTRAŠNJU I SPOLJNU TRGOVINU “MARLA TRAVEL” D.O.O. PODGORICA