List of contracts
Subject of procurement
Contract value
697,50 MDL
Customer
Gimnaziul Domulgeni din s.Domulgeni, rl.Floresti
Status
12 Nov 2026
active
Subject of procurement
Contract value
1 060,83 MDL
Customer
Gimnaziul Domulgeni din s.Domulgeni, rl.Floresti
Status
12 Nov 2026
active
Subject of procurement
Contract value
762,50 MDL
Customer
Gimnaziul Domulgeni din s.Domulgeni, rl.Floresti
Status
12 Nov 2026
active
Subject of procurement
Contract value
241,67 MDL
Customer
Gimnaziul Domulgeni din s.Domulgeni, rl.Floresti
Status
12 Nov 2026
active
Subject of procurement
Contract value
205,08 MDL
Customer
Gimnaziul Domulgeni din s.Domulgeni, rl.Floresti
Status
12 Nov 2026
active
Subject of procurement
Contract value
8 529,09 MDL
Customer
Gimnaziul Domulgeni din s.Domulgeni, rl.Floresti
Status
12 Nov 2026
active
Subject of procurement
Contract value
4 125 MDL
Customer
Gimnaziul Domulgeni din s.Domulgeni, rl.Floresti
Status
12 Nov 2026
active
Subject of procurement
Contract value
20 000 MDL
Customer
PRIMARIA ORASULUI REZINA
Status
12 Nov 2026
active
Subject of procurement
Contract value
5 015 MDL
Customer
I.M.S.P. SPITALUL RAIONAL LEOVA
Status
12 Nov 2026
active
Subject of procurement
Contract value
2 383,33 MDL
Customer
BIROUL DE CURIERI SPECIALI
Status
12 Nov 2026
active
Subject of procurement
Contract value
2 600 MDL
Customer
BIROUL NATIONAL DE STATISTICA
Status
12 Nov 2026
active
Subject of procurement
Contract value
805,01 MDL
Customer
I.P. GIMNAZIUL COSTULENI DIN S. COSTULENI, R. UNGH
Status
12 Nov 2026
active
Subject of procurement
Servicii de sigilare/desigilare a contoarelor electrice
Reporting of purchases
ocds-b3wdp1-MD-1794495508682
Reporting of purchases
Contract value
399 MDL
Customer
I.P. AGENTIA SERVICII PUBLICE
Status
12 Nov 2026
active
Subject of procurement
Contract value
4 996 MDL
Customer
PRIMARIA ORASULUI REZINA
Status
12 Nov 2026
active
Subject of procurement
Contract value
916,67 MDL
Customer
BIROUL DE CURIERI SPECIALI
Status
12 Nov 2026
active
Subject of procurement
Servicii de sigilare/desigilare a contoarelor electrice
Reporting of purchases
ocds-b3wdp1-MD-1794495194694
Reporting of purchases
Contract value
633 MDL
Customer
I.P. AGENTIA SERVICII PUBLICE
Status
12 Nov 2026
active
Subject of procurement
Contract value
2 008,34 MDL
Customer
PRIMARIA ORASULUI REZINA
Status
12 Nov 2026
active
Subject of procurement
Contract value
93,34 MDL
Customer
I.P.DE INVAT.EXTRASCOLAR SCOALA DE ARTE MARIA BIES
Status
12 Nov 2026
active
Subject of procurement
Contract value
1 660 MDL
Customer
DENDRARIU I.M.
Status
12 Nov 2026
active
Subject of procurement
Contract value
39 666,67 MDL
Customer
BIROUL DE CURIERI SPECIALI
Status
12 Nov 2026
active
Subject of procurement
Contract value
3 075 MDL
Customer
I.P.DE INVAT.EXTRASCOLAR SCOALA DE ARTE MARIA BIES
Status
12 Nov 2026
active
Subject of procurement
Contract value
1 708,34 MDL
Customer
I.P. GIMNAZIUL COSTULENI DIN S. COSTULENI, R. UNGH
Status
12 Nov 2026
active
Subject of procurement
Contract value
1 749,16 MDL
Customer
Gimnaziul Domulgeni din s.Domulgeni, rl.Floresti
Status
12 Nov 2026
active
Subject of procurement
Servicii de sigilare/desigilare a contoarelor electrice
Reporting of purchases
ocds-b3wdp1-MD-1794494500520
Reporting of purchases
Contract value
350 MDL
Customer
I.P. AGENTIA SERVICII PUBLICE
Status
12 Nov 2026
active
Subject of procurement
Contract value
4 125 MDL
Customer
PRIMARIA COMUNEI ZAIM
Status
12 Nov 2026
active
Subject of procurement
Servicii de ”Dirijinte de șantier” pentru supravegherea tehnică (sau „DȘ”) la Lotul 3: Lucrari de amenajare a curții blocurilor locative din str. 1 Mai 6/2, or. Rezina; Lotul 2: Lucrari de plombare a imbracamintei rutiere pe strazile din or. Rezina; și
Reporting of purchases
ocds-b3wdp1-MD-1794494279830
Reporting of purchases
Contract value
49 178 MDL
Customer
PRIMARIA ORASULUI REZINA
Status
12 Nov 2026
active
Subject of procurement
Servicii de sigilare/desigilare a contoarelor electrice
Reporting of purchases
ocds-b3wdp1-MD-1794494194343
Reporting of purchases
Contract value
336 MDL
Customer
I.P. AGENTIA SERVICII PUBLICE
Status
12 Nov 2026
active
Subject of procurement
Инструменты, замки, ключи, петли, крепежные устройства, цепи и пружины
Reporting of purchases
ocds-b3wdp1-MD-1794494149754
Reporting of purchases
Contract value
91,67 MDL
Customer
DIRECTIA GENERALA RELATII EXTERNE UTA GAGAUZIA
Status
12 Nov 2026
active
Subject of procurement
Contract value
95 000 MDL
Customer
I.P. GIMNAZIUL COSTULENI DIN S. COSTULENI, R. UNGH
Status
12 Nov 2026
active
Subject of procurement
Contract value
1 500 MDL
Customer
BIROUL DE CURIERI SPECIALI
Status
12 Nov 2026
active