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List of contracts

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Subject of procurement
Factura nr.EBG000656035 din 26.03.2026 Achizitionarea imbracamintei speciale

ocds-b3wdp1-MD-1776614256755

Reporting of purchases
Contract value 300 MDL
Customer I.P. IP Palatul de Cultura Anenii Noi
Status 19 Apr 2026 active
Subject of procurement
Factura nr.EBG000211618 din 10.03.2026 Achizitionarea obiectelor decorative

ocds-b3wdp1-MD-1776613741182

Reporting of purchases
Contract value 280 MDL
Customer I.P. IP Palatul de Cultura Anenii Noi
Status 19 Apr 2026 active
Subject of procurement
PROCURAREA APEI POTABLE OM

ocds-b3wdp1-MD-1776610251938

Reporting of purchases
Contract value 547 MDL
Customer PRIMARIA SATULUI HILIUTI
Status 19 Apr 2026 active
Subject of procurement
Factura nr.AAT6605832 din 13.03.2026 Achizitionarea Produselor de panificatie

ocds-b3wdp1-MD-1776609101127

Reporting of purchases
Contract value 510,74 MDL
Customer I.P. IP Palatul de Cultura Anenii Noi
Status 19 Apr 2026 active
Subject of procurement
factura nr.EBG000642384 din 25.03.2026 Achizitionarea cărţilor

ocds-b3wdp1-MD-1776608526097

Reporting of purchases
Contract value 2 250 MDL
Customer I.P. IP Palatul de Cultura Anenii Noi
Status 19 Apr 2026 active
Subject of procurement
Factura nr.EBG000671776 din 26.03.2026 Servicii de apa si canalizare

ocds-b3wdp1-MD-1776607992459

Reporting of purchases
Contract value 1 557,48 MDL
Customer I.P. IP Palatul de Cultura Anenii Noi
Status 19 Apr 2026 active
Subject of procurement
Factura nr. EBG000224961 din 11.03.2026 Achizitionarea florilor vii

ocds-b3wdp1-MD-1776607423830

Reporting of purchases
Contract value 7 916,67 MDL
Customer I.P. IP Palatul de Cultura Anenii Noi
Status 19 Apr 2026 active
Subject of procurement
Factura nr.EBG000271886 din 12.03.2026 SERVICII CATERING

ocds-b3wdp1-MD-1776606774235

Reporting of purchases
Contract value 1 310,18 MDL
Customer I.P. IP Palatul de Cultura Anenii Noi
Status 19 Apr 2026 active
Subject of procurement
factura nr.EBD000271886 din 12.03.2026 Servicii Catering

ocds-b3wdp1-MD-1776606390517

Reporting of purchases
Contract value 1 629,63 MDL
Customer I.P. IP Palatul de Cultura Anenii Noi
Status 19 Apr 2026 active
Subject of procurement
Contract nr.06 din 27.02.2026 Servicii deservire sunet si lumini la desfasurarea festivalului international ,,Martisor" etapa raionala 2026.

ocds-b3wdp1-MD-1776605683436

Reporting of purchases
Contract value 15 000 MDL
Customer I.P. IP Palatul de Cultura Anenii Noi
Status 19 Apr 2026 active
Subject of procurement
Factura nr.AAX8070082 din 01.03.2026 Servicii de telecomunicatii

ocds-b3wdp1-MD-1776605017355

Reporting of purchases
Contract value 2 570,83 MDL
Customer I.P. IP Palatul de Cultura Anenii Noi
Status 19 Apr 2026 active
Subject of procurement
Factura nr.EBG000960949 din 31.03.2026 Motorina

ocds-b3wdp1-MD-1776604221680

Reporting of purchases
Contract value 2 792,67 MDL
Customer I.P.GIMNAZIUL COBUSCA VECHE,S.COBUSCA VECHE,R.ANEN
Status 19 Apr 2026 active
Subject of procurement
Factura nr.AAY5069808 din 31.03.2026 Servicii de telefonie fixa

ocds-b3wdp1-MD-1776603904860

Reporting of purchases
Contract value 70,52 MDL
Customer I.P.GIMNAZIUL COBUSCA VECHE,S.COBUSCA VECHE,R.ANEN
Status 19 Apr 2026 active
Subject of procurement
Factura nr.AAY5068628 din 31.03.2026 Servicii de internet

ocds-b3wdp1-MD-1776603525968

Reporting of purchases
Contract value 1 083,33 MDL
Customer I.P.GIMNAZIUL COBUSCA VECHE,S.COBUSCA VECHE,R.ANEN
Status 19 Apr 2026 active
Subject of procurement
PROCURAREA MATERIALELOR DE UZ CASNIK

ocds-b3wdp1-MD-1776590837081

Reporting of purchases
Contract value 691 MDL
Customer PRIMARIA SATULUI HILIUTI
Status 19 Apr 2026 active
Subject of procurement
SERVICII DE AMENAJARE A TERITORIULUI

ocds-b3wdp1-MD-1776590380144

Reporting of purchases
Contract value 62 400 MDL
Customer PRIMARIA SATULUI HILIUTI
Status 19 Apr 2026 active
Subject of procurement
PROCURAREA ALTOR OBIECTE

ocds-b3wdp1-MD-1776588828809

Reporting of purchases
Contract value 5 499 MDL
Customer PRIMARIA SATULUI HILIUTI
Status 19 Apr 2026 active
Subject of procurement
Procurarea materialelor de uz casnik

ocds-b3wdp1-MD-1776584066366

Reporting of purchases
Contract value 3 875 MDL
Customer PRIMARIA SATULUI HILIUTI
Status 19 Apr 2026 active
Subject of procurement
Consumabile medicale

ocds-b3wdp1-MD-1776494369385

Reporting of purchases
Contract value 3 600 MDL
Customer I.M.S.P. SPITALUL RAIONAL NISPORENI
Status 18 Apr 2026 active
Subject of procurement
Achizitionarea serviciilor de responsabil tehnic la proiectul ,,Construcția trotuarelor și a zonelor de parcare pe str.Independenței, str.Ștefan cel Mare si str.Constantin Pruteanu din or. Leova”.

ocds-b3wdp1-MD-1776450405704

Reporting of purchases
Contract value 75 000 MDL
Customer PRIMARIA LEOVA
Status 17 Apr 2026 active
Subject of procurement
Achizitionarea serviciilor funerare.

ocds-b3wdp1-MD-1776449654612

Reporting of purchases
Contract value 5 100 MDL
Customer PRIMARIA LEOVA
Status 17 Apr 2026 active
Subject of procurement
Servicii internet

ocds-b3wdp1-MD-1776437481498

Reporting of purchases
Contract value 19 250 MDL
Customer LICEUL TEORETIC ION CREANGADIN OR. CAHUL, R. CAH
Status 17 Apr 2026 active
Subject of procurement
Servicii de livrare a energiei electrice

ocds-b3wdp1-MD-1776436549751

Reporting of purchases
Contract value 58 333,33 MDL
Customer LICEUL TEORETIC ION CREANGADIN OR. CAHUL, R. CAH
Status 17 Apr 2026 active
Subject of procurement
Procurarea produselor alimentare

ocds-b3wdp1-MD-1776435633526

Reporting of purchases
Contract value 25 901,50 MDL
Customer LICEUL TEORETIC ION CREANGADIN OR. CAHUL, R. CAH
Status 17 Apr 2026 active
Subject of procurement
Обеспечение работы сайта и дипломы

ocds-b3wdp1-MD-1776435191037

Reporting of purchases
Contract value 20 500 MDL
Customer LICEUL-INTERNAT SPORTIV REGIONAL MUN.COMRAT
Status 17 Apr 2026 active
Subject of procurement
Ремонт оргтехники

ocds-b3wdp1-MD-1776434909834

Reporting of purchases
Contract value 20 000 MDL
Customer LICEUL-INTERNAT SPORTIV REGIONAL MUN.COMRAT
Status 17 Apr 2026 active
Subject of procurement
Обслуживание компьютерных сетей

ocds-b3wdp1-MD-1776434647162

Reporting of purchases
Contract value 2 000 MDL
Customer LICEUL-INTERNAT SPORTIV REGIONAL MUN.COMRAT
Status 17 Apr 2026 active
Subject of procurement
Servicii de deservire a cazangeriei

ocds-b3wdp1-MD-1776434582717

Reporting of purchases
Contract value 30 166,65 MDL
Customer LICEUL TEORETIC ION CREANGADIN OR. CAHUL, R. CAH
Status 17 Apr 2026 active
Subject of procurement
продукты питания

ocds-b3wdp1-MD-1776434200659

Reporting of purchases
Contract value 32 082,50 MDL
Customer LICEUL-INTERNAT SPORTIV REGIONAL MUN.COMRAT
Status 17 Apr 2026 active
Subject of procurement
продукты питания

ocds-b3wdp1-MD-1776433845871

Reporting of purchases
Contract value 165 000 MDL
Customer LICEUL-INTERNAT SPORTIV REGIONAL MUN.COMRAT
Status 17 Apr 2026 active
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