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List of contracts

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Subject of procurement
Servicii de suprabeghete a acreditarii laboratoarelor

ocds-b3wdp1-MD-1777492134998

Reporting of purchases
Contract value 17 325 MDL
Customer Centrul National de Expertize Judiciare
Status 29 Apr 2026 active
Subject of procurement
servicii de evacuare a deseurilor

ocds-b3wdp1-MD-1777491711998

Reporting of purchases
Contract value 25 000 MDL
Customer LICEUL TEORETIC ION CREANGA DIN OR. SOROCA, R-N
Status 29 Apr 2026 active
Subject of procurement
servicii de furnizare a apei si canalizare

ocds-b3wdp1-MD-1777491236245

Reporting of purchases
Contract value 41 666,67 MDL
Customer LICEUL TEORETIC ION CREANGA DIN OR. SOROCA, R-N
Status 29 Apr 2026 active
Subject of procurement
procurarea produselor alimentare

ocds-b3wdp1-MD-1777490879354

Reporting of purchases
Contract value 6 091,65 MDL
Customer Gimnaziul Domulgeni din s.Domulgeni, rl.Floresti
Status 29 Apr 2026 active
Subject of procurement
Servicii de instruire

ocds-b3wdp1-MD-1777490440353

Reporting of purchases
Contract value 15 000 MDL
Customer Centrul National de Expertize Judiciare
Status 29 Apr 2026 active
Subject of procurement
servicii de furnizare a energiei electrice

ocds-b3wdp1-MD-1777490507904

Reporting of purchases
Contract value 300 000 MDL
Customer LICEUL TEORETIC ION CREANGA DIN OR. SOROCA, R-N
Status 29 Apr 2026 active
Subject of procurement
procurarea produselor alimentare

ocds-b3wdp1-MD-1777490151108

Reporting of purchases
Contract value 25 005,09 MDL
Customer Gimnaziul Domulgeni din s.Domulgeni, rl.Floresti
Status 29 Apr 2026 active
Subject of procurement
servicii de gestionare a tranzactiilor financiare

ocds-b3wdp1-MD-1777489866983

Reporting of purchases
Contract value 150 000 MDL
Customer LICEUL TEORETIC ION CREANGA DIN OR. SOROCA, R-N
Status 29 Apr 2026 active
Subject of procurement
gaze naturale

ocds-b3wdp1-MD-1777489448427

Reporting of purchases
Contract value 296 296,30 MDL
Customer LICEUL TEORETIC ION CREANGA DIN OR. SOROCA, R-N
Status 29 Apr 2026 active
Subject of procurement
procurarea produselor alimentare

ocds-b3wdp1-MD-1777489199517

Reporting of purchases
Contract value 16 941,67 MDL
Customer Gimnaziul Domulgeni din s.Domulgeni, rl.Floresti
Status 29 Apr 2026 active
Subject of procurement
deservirea retelei de calculatoare

ocds-b3wdp1-MD-1777489125054

Reporting of purchases
Contract value 1 666,67 MDL
Customer LICEUL TEORETIC ION CREANGA DIN OR. SOROCA, R-N
Status 29 Apr 2026 active
Subject of procurement
servicii de mentinere a sistemului informational

ocds-b3wdp1-MD-1777488750684

Reporting of purchases
Contract value 6 625 MDL
Customer LICEUL TEORETIC ION CREANGA DIN OR. SOROCA, R-N
Status 29 Apr 2026 active
Subject of procurement
procurarea produselor alimentare

ocds-b3wdp1-MD-1777487321478

Reporting of purchases
Contract value 41 191,46 MDL
Customer Gimnaziul Domulgeni din s.Domulgeni, rl.Floresti
Status 29 Apr 2026 active
Subject of procurement
procurarea produselor alimentare

ocds-b3wdp1-MD-1777486566942

Reporting of purchases
Contract value 26 403 MDL
Customer Gimnaziul Domulgeni din s.Domulgeni, rl.Floresti
Status 29 Apr 2026 active
Subject of procurement
Servicii locatiune sediu Cahul

ocds-b3wdp1-MD-1777485502059

Reporting of purchases
Contract value 15 000 MDL
Customer Centrul National de Expertize Judiciare
Status 29 Apr 2026 active
Subject of procurement
Servicii de locatiune

ocds-b3wdp1-MD-1777484049438

Reporting of purchases
Contract value 70 000 MDL
Customer Centrul National de Expertize Judiciare
Status 29 Apr 2026 active
Subject of procurement
procurarea produselor alimentare

ocds-b3wdp1-MD-1777484279776

Reporting of purchases
Contract value 4 403 MDL
Customer Gimnaziul Domulgeni din s.Domulgeni, rl.Floresti
Status 29 Apr 2026 active
Subject of procurement
procurarea produselor alimentare

ocds-b3wdp1-MD-1777482816101

Reporting of purchases
Contract value 39 701 MDL
Customer Gimnaziul Domulgeni din s.Domulgeni, rl.Floresti
Status 29 Apr 2026 active
Subject of procurement
procurarea produselor alimentare

ocds-b3wdp1-MD-1777481506085

Reporting of purchases
Contract value 20 142 MDL
Customer Gimnaziul Domulgeni din s.Domulgeni, rl.Floresti
Status 29 Apr 2026 active
Subject of procurement
EBE000637974 din 14.01.2026, contract achizitii 2026-0000001868 din 26.01.2026 premier energy

ocds-b3wdp1-MD-1777475785916

Reporting of purchases
Contract value 604,82 MDL
Customer Şcoala Republicană Specializată de Hipism şi Pentatlon Modern
Status 29 Apr 2026 active
Subject of procurement
Flori

ocds-b3wdp1-MD-1777475093536

Reporting of purchases
Contract value 1 750 MDL
Customer PRIMARIA COMUNEI MALINOVCOE
Status 29 Apr 2026 active
Subject of procurement
AAX7777902 din 18.01.2026 mater de constr

ocds-b3wdp1-MD-1777474691249

Reporting of purchases
Contract value 812,85 MDL
Customer Şcoala Republicană Specializată de Hipism şi Pentatlon Modern
Status 29 Apr 2026 active
Subject of procurement
AAX7777705 din 13.01.2026 priza

ocds-b3wdp1-MD-1777474382943

Reporting of purchases
Contract value 171 MDL
Customer Şcoala Republicană Specializată de Hipism şi Pentatlon Modern
Status 29 Apr 2026 active
Subject of procurement
EBE000820862 din 22.01.26 rumegus

ocds-b3wdp1-MD-1777474013124

Reporting of purchases
Contract value 1 000 MDL
Customer Şcoala Republicană Specializată de Hipism şi Pentatlon Modern
Status 29 Apr 2026 active
Subject of procurement
AAY2515661 din 31.01.2026, contract achizitii 2026-0000001901 din 26.01.2026 energocom

ocds-b3wdp1-MD-1777473750259

Reporting of purchases
Contract value 356 MDL
Customer Şcoala Republicană Specializată de Hipism şi Pentatlon Modern
Status 29 Apr 2026 active
Subject of procurement
AAX6163013 din 30.01.2026 mater constr(fir electric, cutie, sina)

ocds-b3wdp1-MD-1777472838253

Reporting of purchases
Contract value 221,17 MDL
Customer Şcoala Republicană Specializată de Hipism şi Pentatlon Modern
Status 29 Apr 2026 active
Subject of procurement
AAS3135702 din 15.01.2026 medicamente

ocds-b3wdp1-MD-1777471900682

Reporting of purchases
Contract value 4,08 MDL
Customer Şcoala Republicană Specializată de Hipism şi Pentatlon Modern
Status 29 Apr 2026 active
Subject of procurement
bunuri rechizite de birou

ocds-b3wdp1-MD-1777471406223

Reporting of purchases
Contract value 336,67 MDL
Customer PRIMARIA SATULUI USTIA
Status 29 Apr 2026 active
Subject of procurement
bunuri rechizite de birou

ocds-b3wdp1-MD-1777471101437

Reporting of purchases
Contract value 861,66 MDL
Customer PRIMARIA SATULUI USTIA
Status 29 Apr 2026 active
Subject of procurement
Achiziționarea aparatură de iluminat

ocds-b3wdp1-MD-1777470437217

Reporting of purchases
Contract value 373,33 MDL
Customer AGENTIA TERITORIALA DE ASISTENTA SOCIALA SUD-EST
Status 29 Apr 2026 active
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