| Contract # | Vendor | Category | Period | Days left | Total value | Utilisation | Leakage | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|
| CN-2026-0142 | Acme Cloud Services | IT Services | 15 Jan 2025 to 30 Jun 2026 |
25d over | 250,000.00 USD 20,800,000.00 INR |
78.0% |
Clean | Active | Renew | POs |
| CN-2026-0138 | TransGlobal Logistics | Logistics | 01 Apr 2025 to 15 Jun 2026 |
40d over | 78,500.00 EUR 7,096,400.00 INR |
104.0% |
3 alerts | Active | Renew | POs |
| CN-2026-0131 | BrightFacilities Pvt Ltd | Facilities | 01 Jul 2024 to 20 Jun 2026 |
35d over | 4,800,000.00 INR 4,800,000.00 INR |
62.0% |
Clean | Active | Renew | POs |
| CN-2026-0127 | SteelCore Industries | Raw Materials | 10 Feb 2025 to 09 Jul 2026 |
16d over | 1,850,000.00 INR 1,850,000.00 INR |
91.0% |
1 alerts | Active | Renew | POs |
| CN-2026-0119 | Pixel Forge Media | Marketing | 01 Sep 2025 to 31 Aug 2026 |
37d | 42,000.00 USD 3,494,400.00 INR |
34.0% |
Clean | Active | Renew | POs |
| CN-2026-0114 | Falcon Couriers | Logistics | 05 Nov 2024 to 30 May 2026 |
56d over | 95,000.00 AED 2,147,000.00 INR |
118.0% |
5 alerts | Expiring | Renew | POs |
| CN-2026-0108 | NorthBeam Datacenters | IT Services | 20 May 2024 to 25 May 2026 |
61d over | 410,000.00 USD 34,112,000.00 INR |
99.0% |
2 alerts | Expiring | Renew | POs |
| CN-2026-0095 | Aurora Office Supplies | Facilities | 01 Dec 2023 to 10 May 2026 |
76d over | 680,000.00 INR 680,000.00 INR |
88.0% |
4 alerts | Expired | Renew | POs |
| CN-2026-0087 | RailCargo Express | Logistics | 01 Mar 2024 to 28 Feb 2027 |
218d | 1,320,000.00 INR 1,320,000.00 INR |
45.0% |
Clean | Active | Renew | POs |
| CN-2026-0079 | Pinnacle Print Co | Marketing | 15 Jun 2025 to 14 Dec 2026 |
142d | 56,000.00 GBP 5,885,600.00 INR |
21.0% |
Clean | Active | Renew | POs |
| CN-2026-0066 | Vega Chemicals | Raw Materials | 01 Aug 2024 to 31 Jul 2026 |
6d | 920,000.00 INR 920,000.00 INR |
74.0% |
1 alerts | Active | Renew | POs |
| CN-2026-0058 | Halo Cleaning Co | Facilities | 01 Oct 2025 to 30 Sep 2026 |
67d | 240,000.00 INR 240,000.00 INR |
39.0% |
Clean | Draft | Renew | POs |
Showing 12 of 12 contracts. F12 drill: PR → RFQ → PO → GRN → Invoice → Payment.