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List of contracts

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Subject of procurement
Produse de îngrijire personală

ocds-b3wdp1-MD-1745504594403

Reporting of purchases
Contract value 61 975,75 MDL
Customer Primăria or.Vadul lui Vodă
Status 24 Apr 2025 active
Subject of procurement
DESERVIREA RETELELOR FLUVIALE

ocds-b3wdp1-MD-1745503645381

Reporting of purchases
Contract value 25 550 MDL
Customer PRIMARIA UNGHENI
Status 24 Apr 2025 active
Subject of procurement
Apă potabilă

ocds-b3wdp1-MD-1745503417732

Reporting of purchases
Contract value 108,33 MDL
Customer PRIMARIA SATULUI CIRIPCAU
Status 24 Apr 2025 active
Subject of procurement
CARTE VERDE

ocds-b3wdp1-MD-1745503343325

Reporting of purchases
Contract value 1 402 MDL
Customer PRIMARIA UNGHENI
Status 24 Apr 2025 active
Subject of procurement
Achiziția de aparate de uz casnic

ocds-b3wdp1-MD-1745503165714

Reporting of purchases
Contract value 2 017 MDL
Customer LICEUL TEORETIC ONISIFOR GHIBU DIN MUN. CHISINAU
Status 24 Apr 2025 active
Subject of procurement
Produse petroliere

ocds-b3wdp1-MD-1745503154432

Reporting of purchases
Contract value 1 881,47 MDL
Customer PRIMARIA SATULUI CIRIPCAU
Status 24 Apr 2025 active
Subject of procurement
SERVICII DE AUDIT

ocds-b3wdp1-MD-1745502966450

Reporting of purchases
Contract value 6 655 MDL
Customer PRIMARIA UNGHENI
Status 24 Apr 2025 active
Subject of procurement
MATERIALE ELECTRICE

ocds-b3wdp1-MD-1745502737723

Reporting of purchases
Contract value 974,17 MDL
Customer PRIMARIA SATULUI SAITI
Status 24 Apr 2025 active
Subject of procurement
SERVICII CADASTRALE

ocds-b3wdp1-MD-1745502310803

Reporting of purchases
Contract value 25 000 MDL
Customer Primăria or.Vadul lui Vodă
Status 24 Apr 2025 active
Subject of procurement
SERVICII DE SPALATORIE AUTO

ocds-b3wdp1-MD-1745502367606

Reporting of purchases
Contract value 2 550 MDL
Customer PRIMARIA UNGHENI
Status 24 Apr 2025 active
Subject of procurement
Servicii de supraveghere tehnica a lucrarilor: Sporirea eficienței energetice a grădiniței de copii nr. 190 Ghiocel din or. Vadul lui Vodă

ocds-b3wdp1-MD-1745502210492

Reporting of purchases
Contract value 74 328 MDL
Customer Primăria or.Vadul lui Vodă
Status 24 Apr 2025 active
Subject of procurement
Procurarea dezinfectantului pentru apă la primăria satului Mateuți, raionul Rezina

ocds-b3wdp1-MD-1745502271691

Reporting of purchases
Contract value 4 629,63 MDL
Customer PRIMARIA SATULUI MATEUTI
Status 24 Apr 2025 active
Subject of procurement
Pregatirea dosarului pentru Nota Conceptuala cistigatoare ONIPM Apel 2, decembrie 2024

ocds-b3wdp1-MD-1745502249150

Reporting of purchases
Contract value 4 000 MDL
Customer PRIMARIA SATULUI CIRIPCAU
Status 24 Apr 2025 active
Subject of procurement
Achiziția de veselă

ocds-b3wdp1-MD-1745502227534

Reporting of purchases
Contract value 3 703 MDL
Customer LICEUL TEORETIC ONISIFOR GHIBU DIN MUN. CHISINAU
Status 24 Apr 2025 active
Subject of procurement
diverse produse alimentare

ocds-b3wdp1-MD-1745501098104

Reporting of purchases
Contract value 69 233,07 MDL
Customer PRIMARIA COMUNEI OCOLINA
Status 24 Apr 2025 active
Subject of procurement
Servicii telefonie mobila si internet mobil

ocds-b3wdp1-MD-1745500988818

Reporting of purchases
Contract value 608,33 MDL
Customer STATISTICA I.S.
Status 24 Apr 2025 active
Subject of procurement
PUIETI DE COPACEI

ocds-b3wdp1-MD-1745500980826

Reporting of purchases
Contract value 1 344 MDL
Customer PRIMARIA SATULUI SAITI
Status 24 Apr 2025 active
Subject of procurement
Servicii de salubrizare

ocds-b3wdp1-MD-1745500791370

Reporting of purchases
Contract value 22 900 MDL
Customer AGENTIA TERITORIALA DE ASISTENTA SOCIALA CENTRU-VEST
Status 24 Apr 2025 active
Subject of procurement
Achitarea energiei electrice la grădinița creșă ,,STELUȚA,, din satul Mateuți, raionul Rezina

ocds-b3wdp1-MD-1745500736580

Reporting of purchases
Contract value 1 405,81 MDL
Customer PRIMARIA SATULUI MATEUTI
Status 24 Apr 2025 active
Subject of procurement
Servicii de divizare a volumelor de lucrari la obiectul : Proiectarea si constructia sistemului de alimentare cu apa si canalizare in s. Baurci-Moldoveni

ocds-b3wdp1-MD-1745500513828

Reporting of purchases
Contract value 30 000 MDL
Customer Primaria Baurci-Moldoveni
Status 24 Apr 2025 active
Subject of procurement
PRODUSE ALIMENTARE

ocds-b3wdp1-MD-1745500700450

Reporting of purchases
Contract value 3 965,32 MDL
Customer PRIMARIA SATULUI SAITI
Status 24 Apr 2025 active
Subject of procurement
Taxa pentru achiziții publice în sănătate trim.I.2025

ocds-b3wdp1-MD-1745500596679

Reporting of purchases
Contract value 8 100 MDL
Customer IMSP Spitalul Clinic Municipal de Boli Contagioase de Copii
Status 24 Apr 2025 active
Subject of procurement
SERVICII DE DIVERTISMENT

ocds-b3wdp1-MD-1745500644566

Reporting of purchases
Contract value 32 500 MDL
Customer PRIMARIA UNGHENI
Status 24 Apr 2025 active
Subject of procurement
Предметы для произведений ремесленного искусства и произведения искусства

ocds-b3wdp1-MD-1745500603376

Reporting of purchases
Contract value 2 250 MDL
Customer DIRECTIA GENERALA RELATII EXTERNE UTA GAGAUZIA
Status 24 Apr 2025 active
Subject of procurement
Строительство тротуарной дорожки к ветряной мельнице в селе Гайдары

ocds-b3wdp1-MD-1745500576639

Reporting of purchases
Contract value 149 939,06 MDL
Customer PRIMARIA S.GAIDAR
Status 24 Apr 2025 active
Subject of procurement
SERVICII INTERNET FIX

ocds-b3wdp1-MD-1745500560266

Reporting of purchases
Contract value 825 MDL
Customer STATISTICA I.S.
Status 24 Apr 2025 active
Subject of procurement
Servicii de salubrizare

ocds-b3wdp1-MD-1745500554495

Reporting of purchases
Contract value 125 MDL
Customer SECTIA CULTURA SI TURISM CANTEMIR
Status 24 Apr 2025 active
Subject of procurement
servicii de asigurare a accesului la internet

ocds-b3wdp1-MD-1745500542615

Reporting of purchases
Contract value 1 291,67 MDL
Customer PRIMARIA COMUNEI OCOLINA
Status 24 Apr 2025 active
Subject of procurement
Achiziția de antiseptic pentru gărdinărit

ocds-b3wdp1-MD-1745500530321

Reporting of purchases
Contract value 1 621 MDL
Customer LICEUL TEORETIC ONISIFOR GHIBU DIN MUN. CHISINAU
Status 24 Apr 2025 active
Subject of procurement
Servicii de formare profesională (e-Factura)

ocds-b3wdp1-MD-1745499744057

Reporting of purchases
Contract value 660 MDL
Customer Centrul de Medicina Legala
Status 24 Apr 2025 active
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