List of contracts
Subject of procurement
Contract value
1 100 MDL
Customer
I.P. SCOALA PRIMARA CRIULENI, DIN OR. CRIULENI, R-
Status
1 Sep 2026
active
Subject of procurement
Contract value
833,33 MDL
Customer
I.P. SCOALA PRIMARA CRIULENI, DIN OR. CRIULENI, R-
Status
1 Sep 2026
active
Subject of procurement
Contract value
998,33 MDL
Customer
I.P. SCOALA PRIMARA CRIULENI, DIN OR. CRIULENI, R-
Status
1 Sep 2026
active
Subject of procurement
Servicii de transmisie de date prin tehnologia GPRS
Reporting of purchases
ocds-b3wdp1-MD-1788287380922
Reporting of purchases
Contract value
740 MDL
Customer
I.P. SCOALA PRIMARA CRIULENI, DIN OR. CRIULENI, R-
Status
1 Sep 2026
active
Subject of procurement
Contract value
325 MDL
Customer
I.P. SCOALA PRIMARA CRIULENI, DIN OR. CRIULENI, R-
Status
1 Sep 2026
active
Subject of procurement
Contract value
166,67 MDL
Customer
I.P. SCOALA PRIMARA CRIULENI, DIN OR. CRIULENI, R-
Status
1 Sep 2026
active
Subject of procurement
Contract value
108,50 MDL
Customer
I.P. SCOALA PRIMARA CRIULENI, DIN OR. CRIULENI, R-
Status
1 Sep 2026
active
Subject of procurement
Contract value
750 MDL
Customer
I.P. SCOALA PRIMARA CRIULENI, DIN OR. CRIULENI, R-
Status
1 Sep 2026
active
Subject of procurement
Contract value
4 166,67 MDL
Customer
I.P. SCOALA PRIMARA CRIULENI, DIN OR. CRIULENI, R-
Status
1 Sep 2026
active
Subject of procurement
Contract value
1 000 MDL
Customer
I.P. SCOALA PRIMARA CRIULENI, DIN OR. CRIULENI, R-
Status
1 Sep 2026
active
Subject of procurement
Contract value
6 781,68 MDL
Customer
I.P. SCOALA PRIMARA CRIULENI, DIN OR. CRIULENI, R-
Status
1 Sep 2026
active
Subject of procurement
Contract value
1 000 MDL
Customer
LICEUL TEORETIC ION CREANGA, DIN S. RADOAIA, R-N
Status
1 Sep 2026
active
Subject of procurement
Lucrările de reparatie capitala str. Emilian Bucov, str. Lautarilor s. Colonita
Reporting of purchases
ocds-b3wdp1-MD-1788281455144
Reporting of purchases
Contract value
44 432,50 MDL
Customer
PRIMARIA SATULUI COLONITA
Status
1 Sep 2026
active
Subject of procurement
Contract value
120 396 MDL
Customer
LICEUL TEORETIC ION CREANGA, DIN S. RADOAIA, R-N
Status
1 Sep 2026
active
Subject of procurement
Contract value
110 021 MDL
Customer
LICEUL TEORETIC ION CREANGA, DIN S. RADOAIA, R-N
Status
1 Sep 2026
active
Subject of procurement
Contract value
70 400 MDL
Customer
LICEUL TEORETIC ION CREANGA, DIN S. RADOAIA, R-N
Status
1 Sep 2026
active
Subject of procurement
Contract value
200 135 MDL
Customer
LICEUL TEORETIC ION CREANGA, DIN S. RADOAIA, R-N
Status
1 Sep 2026
active
Subject of procurement
Contract value
24,99 MDL
Customer
INTREPRINDEREA MUNICIPALA PENTRU SERVICII LOCATIVE BUIUCANI
Status
1 Sep 2026
active
Subject of procurement
Contract value
3 416,67 MDL
Customer
INTREPRINDEREA MUNICIPALA PENTRU SERVICII LOCATIVE BUIUCANI
Status
1 Sep 2026
active
Subject of procurement
Contract value
112 500 MDL
Customer
PRIMARIA MUNICIPIULUI CEADIR-LUNGA
Status
1 Sep 2026
active
Subject of procurement
Contract value
197 014,17 MDL
Customer
PRIMARIA MUNICIPIULUI CEADIR-LUNGA
Status
1 Sep 2026
active
Subject of procurement
Contract value
231,40 MDL
Customer
INTREPRINDEREA MUNICIPALA PENTRU SERVICII LOCATIVE BUIUCANI
Status
1 Sep 2026
active
Subject of procurement
Contract value
123 333,33 MDL
Customer
PRIMARIA MUNICIPIULUI CEADIR-LUNGA
Status
1 Sep 2026
active
Subject of procurement
Contract value
9 694 MDL
Customer
PRIMARIA MUNICIPIULUI CEADIR-LUNGA
Status
1 Sep 2026
active
Subject of procurement
Contract value
29 958 MDL
Customer
CONSILIUL RAIONAL DROCHIA
Status
1 Sep 2026
active
Subject of procurement
Contract value
82 880 MDL
Customer
PRIMARIA MUNICIPIULUI CEADIR-LUNGA
Status
1 Sep 2026
active
Subject of procurement
Contract value
1 465 MDL
Customer
AGENTIA TERITORIALA DE ASISTENTA SOCIALA SUD-VEST
Status
1 Sep 2026
active
Subject of procurement
Услуги воспитателя летнего лагеря с дневным пребыванием детей в мун. Чадыр-Лунга
Reporting of purchases
ocds-b3wdp1-MD-1788270229957
Reporting of purchases
Contract value
4 000 MDL
Customer
PRIMARIA MUNICIPIULUI CEADIR-LUNGA
Status
1 Sep 2026
active
Subject of procurement
Contract value
199 880 MDL
Customer
PRIMARIA S.BESALMA
Status
1 Sep 2026
active
Subject of procurement
Contract value
1 046 MDL
Customer
AGENTIA TERITORIALA DE ASISTENTA SOCIALA SUD-VEST
Status
1 Sep 2026
active