List of contracts
Subject of procurement
Contract value
212,50 MDL
Customer
I.P. SCOALA PRIMARA CRIULENI, DIN OR. CRIULENI, R-
Status
2 Nov 2026
active
Subject of procurement
Contract value
350 MDL
Customer
I.P. SCOALA PRIMARA CRIULENI, DIN OR. CRIULENI, R-
Status
2 Nov 2026
active
Subject of procurement
Contract value
66 775,33 MDL
Customer
I.P. SCOALA PRIMARA CRIULENI, DIN OR. CRIULENI, R-
Status
2 Nov 2026
active
Subject of procurement
Contract value
8 100 MDL
Customer
I.P. SCOALA PRIMARA CRIULENI, DIN OR. CRIULENI, R-
Status
2 Nov 2026
active
Subject of procurement
Contract value
32 160 MDL
Customer
I.P. SCOALA PRIMARA CRIULENI, DIN OR. CRIULENI, R-
Status
2 Nov 2026
active
Subject of procurement
Contract value
15 727 MDL
Customer
I.P. LICEUL TEORETIC ION CREANGA DIN OR. UNGHENI
Status
2 Nov 2026
active
Subject of procurement
Contract value
18 374,40 MDL
Customer
I.P. LICEUL TEORETIC ION CREANGA DIN OR. UNGHENI
Status
2 Nov 2026
active
Subject of procurement
Contract value
22 555,27 MDL
Customer
I.P. LICEUL TEORETIC ION CREANGA DIN OR. UNGHENI
Status
2 Nov 2026
active
Subject of procurement
Contract value
43 764,43 MDL
Customer
I.P. LICEUL TEORETIC ION CREANGA DIN OR. UNGHENI
Status
2 Nov 2026
active
Subject of procurement
Contract value
21 666,67 MDL
Customer
BANCA NATIONALA A MOLDOVEI
Status
2 Nov 2026
active
Subject of procurement
Contract value
126 006 MDL
Customer
PRIMARIA SATULUI VOLINTIRI
Status
2 Nov 2026
active
Subject of procurement
Contract value
28 597,19 MDL
Customer
I.P. LICEUL TEORETIC ION CREANGA DIN OR. UNGHENI
Status
2 Nov 2026
active
Subject of procurement
Contract value
6 307,36 MDL
Customer
BANCA NATIONALA A MOLDOVEI
Status
2 Nov 2026
active
Subject of procurement
Contract value
10 783,54 MDL
Customer
I.P. LICEUL TEORETIC ION CREANGA DIN OR. UNGHENI
Status
2 Nov 2026
active
Subject of procurement
Servicii de asigurare a mijloacelor de transport
Reporting of purchases
ocds-b3wdp1-MD-1793634005406
Reporting of purchases
Contract value
124 749 MDL
Customer
DIRECTIA REGIONALA CENTRU
Status
2 Nov 2026
active
Subject of procurement
Serviciilor de reparație a mijlocului de transport de model ,, Mercedes-Benz Sprinter 519 CDI KA
Reporting of purchases
ocds-b3wdp1-MD-1793632899687
Reporting of purchases
Contract value
49 771,83 MDL
Customer
DIRECTIA REGIONALA CENTRU
Status
2 Nov 2026
active
Subject of procurement
Contract value
57 327,55 MDL
Customer
DIRECTIA REGIONALA CENTRU
Status
2 Nov 2026
active
Subject of procurement
Contract value
4 267,36 MDL
Customer
BANCA NATIONALA A MOLDOVEI
Status
2 Nov 2026
active
Subject of procurement
Contract value
350 MDL
Customer
I.P. LICEUL TEORETIC ION CREANGA DIN OR. UNGHENI
Status
2 Nov 2026
active
Subject of procurement
Contract value
953 MDL
Customer
Centrul Republican de Asistenta Psihopedagogica
Status
2 Nov 2026
active
Subject of procurement
Contract value
219 MDL
Customer
INTREPRINDEREA MUNICIPALA PENTRU SERVICII LOCATIVE BUIUCANI
Status
2 Nov 2026
active
Subject of procurement
Contract value
1 540 MDL
Customer
INTREPRINDEREA MUNICIPALA PENTRU SERVICII LOCATIVE BUIUCANI
Status
2 Nov 2026
active
Subject of procurement
EAO000768317 Procurare ulei motor și filtre pentru autovehicul
Reporting of purchases
ocds-b3wdp1-MD-1793629649620
Reporting of purchases
Contract value
792 MDL
Customer
Centrul Republican de Asistenta Psihopedagogica
Status
2 Nov 2026
active
Subject of procurement
Servicii de mentenanță și deservire tehnică a aparatelor de aer condiționat
Reporting of purchases
ocds-b3wdp1-MD-1793629617143
Reporting of purchases
Contract value
75 600 MDL
Customer
DIRECTIA REGIONALA CENTRU
Status
2 Nov 2026
active
Subject of procurement
Contract value
6 645,35 MDL
Customer
DIRECTIA REGIONALA "SUD"
Status
2 Nov 2026
active
Subject of procurement
Contract value
213,34 MDL
Customer
IMSP CS Durlesti
Status
2 Nov 2026
active
Subject of procurement
Contract value
283 MDL
Customer
Centrul Republican de Asistenta Psihopedagogica
Status
2 Nov 2026
active
Subject of procurement
Contract value
2 430 MDL
Customer
BANCA NATIONALA A MOLDOVEI
Status
2 Nov 2026
active
Subject of procurement
Servicii de instruire și atestare operator în sala de cazane
Reporting of purchases
ocds-b3wdp1-MD-1793628934362
Reporting of purchases
Contract value
1 400 MDL
Customer
CURTEA DE APEL SUD
Status
2 Nov 2026
active
Subject of procurement
Contract value
88 601,31 MDL
Customer
DIRECTIA REGIONALA "SUD"
Status
2 Nov 2026
active