+373 22 003 999
  1. Back to the procurement list

List of contracts

All procurements Plans Notice of intent Contracts
CPV code
Estimated value
from - to
select
Dates
CPV Classifier
Select Cancel
Subject of procurement
Servicii de transport rutier specializat de pasageri

ocds-b3wdp1-MD-1792526125797

Reporting of purchases
Contract value 65 000 MDL
Customer PRIMARIA SATULUI SIRETI
Status 20 Oct 2026 active
Subject of procurement
PANOURI ACUSTICE

ocds-b3wdp1-MD-1792521320662

Reporting of purchases
Contract value 3 825 MDL
Customer I.P. INSTITUTUL NATIONAL DE ADMINISTRATIE SI MANAGEMENT PUBL
Status 20 Oct 2026 active
Subject of procurement
Pellet din biomasa

ocds-b3wdp1-MD-1792521298331

Reporting of purchases
Contract value 27 000 MDL
Customer I.P.GIMNAZIUL ALBOTA DE JOS,DIN S.ALBOTA DE JOS, R
Status 20 Oct 2026 active
Subject of procurement
услуги по программам

ocds-b3wdp1-MD-1792520964678

Reporting of purchases
Contract value 5 454 MDL
Customer I.P.GIMNAZIUL ALBOTA DE JOS,DIN S.ALBOTA DE JOS, R
Status 20 Oct 2026 active
Subject of procurement
Покупка прочих материалов

ocds-b3wdp1-MD-1792520559979

Reporting of purchases
Contract value 879,16 MDL
Customer I.P.GIMNAZIUL ALBOTA DE JOS,DIN S.ALBOTA DE JOS, R
Status 20 Oct 2026 active
Subject of procurement
Покупка прочих материалов

ocds-b3wdp1-MD-1792520098961

Reporting of purchases
Contract value 299,18 MDL
Customer I.P.GIMNAZIUL ALBOTA DE JOS,DIN S.ALBOTA DE JOS, R
Status 20 Oct 2026 active
Subject of procurement
Piese de schimb pentru automobile

ocds-b3wdp1-MD-1792519870366

Reporting of purchases
Contract value 2 612,50 MDL
Customer I.P. INSTITUTUL NATIONAL DE ADMINISTRATIE SI MANAGEMENT PUBL
Status 20 Oct 2026 active
Subject of procurement
SERVICII DE FORMARE PROFESIONALĂ

ocds-b3wdp1-MD-1792519518495

Reporting of purchases
Contract value 4 400 MDL
Customer I.P. INSTITUTUL NATIONAL DE ADMINISTRATIE SI MANAGEMENT PUBL
Status 20 Oct 2026 active
Subject of procurement
PAHARE DIN CARTON

ocds-b3wdp1-MD-1792519064354

Reporting of purchases
Contract value 8 000 MDL
Customer I.P. INSTITUTUL NATIONAL DE ADMINISTRATIE SI MANAGEMENT PUBL
Status 20 Oct 2026 active
Subject of procurement
Servicii de curățare a covoarelor

ocds-b3wdp1-MD-1792517849422

Reporting of purchases
Contract value 6 000 MDL
Customer I.P. INSTITUTUL NATIONAL DE ADMINISTRATIE SI MANAGEMENT PUBL
Status 20 Oct 2026 active
Subject of procurement
MOCHETĂ

ocds-b3wdp1-MD-1792517498571

Reporting of purchases
Contract value 3 870 MDL
Customer I.P. INSTITUTUL NATIONAL DE ADMINISTRATIE SI MANAGEMENT PUBL
Status 20 Oct 2026 active
Subject of procurement
Servicii de certificare a cheilor publice pentru semnătura electronică

ocds-b3wdp1-MD-1792517161016

Reporting of purchases
Contract value 350 MDL
Customer I.P. INSTITUTUL NATIONAL DE ADMINISTRATIE SI MANAGEMENT PUBL
Status 20 Oct 2026 active
Subject of procurement
Servicii de certificare a cheilor publice pentru semnătura electronică

ocds-b3wdp1-MD-1792516789350

Reporting of purchases
Contract value 350 MDL
Customer I.P. INSTITUTUL NATIONAL DE ADMINISTRATIE SI MANAGEMENT PUBL
Status 20 Oct 2026 active
Subject of procurement
Servicii de certificare a cheilor publice pentru semnătura electronică

ocds-b3wdp1-MD-1792516446273

Reporting of purchases
Contract value 350 MDL
Customer I.P. INSTITUTUL NATIONAL DE ADMINISTRATIE SI MANAGEMENT PUBL
Status 20 Oct 2026 active
Subject of procurement
servicii de ivestigatii de laborotor

ocds-b3wdp1-MD-1792514334373

Reporting of purchases
Contract value 345 MDL
Customer I.P.GIMNAZIUL ALBOTA DE JOS,DIN S.ALBOTA DE JOS, R
Status 20 Oct 2026 active
Subject of procurement
servicii de ivestigatii de laborotor

ocds-b3wdp1-MD-1792514152784

Reporting of purchases
Contract value 345 MDL
Customer I.P.GIMNAZIUL ALBOTA DE JOS,DIN S.ALBOTA DE JOS, R
Status 20 Oct 2026 active
Subject of procurement
servicii de ivestigatii de laborotor

ocds-b3wdp1-MD-1792513949113

Reporting of purchases
Contract value 345 MDL
Customer I.P.GIMNAZIUL ALBOTA DE JOS,DIN S.ALBOTA DE JOS, R
Status 20 Oct 2026 active
Subject of procurement
servicii de ivestigatii de laborotor

ocds-b3wdp1-MD-1792513703267

Reporting of purchases
Contract value 345 MDL
Customer I.P.GIMNAZIUL ALBOTA DE JOS,DIN S.ALBOTA DE JOS, R
Status 20 Oct 2026 active
Subject of procurement
Pellet din biomasa

ocds-b3wdp1-MD-1792512877663

Reporting of purchases
Contract value 5 370,37 MDL
Customer I.P.GIMNAZIUL ALBOTA DE JOS,DIN S.ALBOTA DE JOS, R
Status 20 Oct 2026 active
Subject of procurement
Dispozitive de fixare

ocds-b3wdp1-MD-1792511755354

Reporting of purchases
Contract value 591,66 MDL
Customer INTREPRINDEREA MUNICIPALA PENTRU SERVICII LOCATIVE BUIUCANI
Status 20 Oct 2026 active
Subject of procurement
Покупка прочих материалов

ocds-b3wdp1-MD-1792511455673

Reporting of purchases
Contract value 129,17 MDL
Customer I.P.GIMNAZIUL ALBOTA DE JOS,DIN S.ALBOTA DE JOS, R
Status 20 Oct 2026 active
Subject of procurement
Banda adeziva transparenta

ocds-b3wdp1-MD-1792511355714

Reporting of purchases
Contract value 271,66 MDL
Customer INTREPRINDEREA MUNICIPALA PENTRU SERVICII LOCATIVE BUIUCANI
Status 20 Oct 2026 active
Subject of procurement
услуги по программам

ocds-b3wdp1-MD-1792510291972

Reporting of purchases
Contract value 416,67 MDL
Customer I.P.GIMNAZIUL ALBOTA DE JOS,DIN S.ALBOTA DE JOS, R
Status 20 Oct 2026 active
Subject of procurement
покупка лекарственных препаратов

ocds-b3wdp1-MD-1792509881250

Reporting of purchases
Contract value 1 761,78 MDL
Customer I.P.GIMNAZIUL ALBOTA DE JOS,DIN S.ALBOTA DE JOS, R
Status 20 Oct 2026 active
Subject of procurement
Покупка прочих материалов

ocds-b3wdp1-MD-1792508838658

Reporting of purchases
Contract value 1 026,26 MDL
Customer I.P.GIMNAZIUL ALBOTA DE JOS,DIN S.ALBOTA DE JOS, R
Status 20 Oct 2026 active
Subject of procurement
procurarea containerelor zincate

ocds-b3wdp1-MD-1792508486658

Reporting of purchases
Contract value 212 625 MDL
Customer PRIMARIA SATULUI VOLINTIRI
Status 20 Oct 2026 active
Subject of procurement
ETICHETA AUTOADEZIVA

ocds-b3wdp1-MD-1792505701134

Reporting of purchases
Contract value 25 852,14 MDL
Customer TERMOELECTRICA S.A.
Status 20 Oct 2026 active
Subject of procurement
Servicii de deservire a delegației din localitatea Dorna Candrenilor România, din cadrul festivalului ” Hora Mare”

ocds-b3wdp1-MD-1792505430988

Reporting of purchases
Contract value 7 888,89 MDL
Customer Primăria or. Cricova
Status 20 Oct 2026 active
Subject of procurement
MANOMETRU

ocds-b3wdp1-MD-1792505520550

Reporting of purchases
Contract value 2 602,50 MDL
Customer TERMOELECTRICA S.A.
Status 20 Oct 2026 active
Subject of procurement
FURTUN

ocds-b3wdp1-MD-1792505350336

Reporting of purchases
Contract value 6 671,67 MDL
Customer TERMOELECTRICA S.A.
Status 20 Oct 2026 active
INFO
SUPPORT
PROMO
BLOG
SOCIAL
© 2026
point.md play.md joblist.md mama.md price.md sporter