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List of contracts

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Subject of procurement
Materiale

ocds-b3wdp1-MD-1767301453677

Reporting of purchases
Contract value 1 315,84 MDL
Customer GIMNAZIUL PRODANESTI DIN S. PRODANESTI, R. FLOREST
Status 1 Jan 2026 active
Subject of procurement
Materiale

ocds-b3wdp1-MD-1767300995445

Reporting of purchases
Contract value 1 418,93 MDL
Customer GIMNAZIUL PRODANESTI DIN S. PRODANESTI, R. FLOREST
Status 1 Jan 2026 active
Subject of procurement
Servicii salubrizare

ocds-b3wdp1-MD-1767300487886

Reporting of purchases
Contract value 70 MDL
Customer GIMNAZIUL PRODANESTI DIN S. PRODANESTI, R. FLOREST
Status 1 Jan 2026 active
Subject of procurement
Servicii salubrizare

ocds-b3wdp1-MD-1767299777593

Reporting of purchases
Contract value 433,33 MDL
Customer GIMNAZIUL PRODANESTI DIN S. PRODANESTI, R. FLOREST
Status 1 Jan 2026 active
Subject of procurement
Servicii salubrizare

ocds-b3wdp1-MD-1767299157755

Reporting of purchases
Contract value 70 MDL
Customer GIMNAZIUL PRODANESTI DIN S. PRODANESTI, R. FLOREST
Status 1 Jan 2026 active
Subject of procurement
Apa

ocds-b3wdp1-MD-1767298777780

Reporting of purchases
Contract value 6 066,67 MDL
Customer GIMNAZIUL PRODANESTI DIN S. PRODANESTI, R. FLOREST
Status 1 Jan 2026 active
Subject of procurement
EBE000404656 APA CANAL NISPORENI 31.12.2025

ocds-b3wdp1-MD-1767298514904

Reporting of purchases
Contract value 549,89 MDL
Customer I.P.Gimnaziul Sendreni
Status 1 Jan 2026 active
Subject of procurement
Apa

ocds-b3wdp1-MD-1767298288625

Reporting of purchases
Contract value 650 MDL
Customer GIMNAZIUL PRODANESTI DIN S. PRODANESTI, R. FLOREST
Status 1 Jan 2026 active
Subject of procurement
EBE000394505 PRIMANET 31.12.2025

ocds-b3wdp1-MD-1767298196070

Reporting of purchases
Contract value 350 MDL
Customer I.P.Gimnaziul Sendreni
Status 1 Jan 2026 active
Subject of procurement
Motorina

ocds-b3wdp1-MD-1767298187348

Reporting of purchases
Contract value 833,34 MDL
Customer PRIMARIA COMUNEI PIATRA
Status 1 Jan 2026 active
Subject of procurement
EBE000387309 NISCOOP 31.12.2025

ocds-b3wdp1-MD-1767297885237

Reporting of purchases
Contract value 362,96 MDL
Customer I.P.Gimnaziul Sendreni
Status 1 Jan 2026 active
Subject of procurement
Servicii salubrizare

ocds-b3wdp1-MD-1767297949696

Reporting of purchases
Contract value 70 MDL
Customer GIMNAZIUL PRODANESTI DIN S. PRODANESTI, R. FLOREST
Status 1 Jan 2026 active
Subject of procurement
Benzina

ocds-b3wdp1-MD-1767297695984

Reporting of purchases
Contract value 2 500,01 MDL
Customer PRIMARIA COMUNEI PIATRA
Status 1 Jan 2026 active
Subject of procurement
EBE000387311 NISCOOP 31.12.2025

ocds-b3wdp1-MD-1767297470068

Reporting of purchases
Contract value 841,67 MDL
Customer I.P.Gimnaziul Sendreni
Status 1 Jan 2026 active
Subject of procurement
Produse alimentare

ocds-b3wdp1-MD-1767297553164

Reporting of purchases
Contract value 730 MDL
Customer GIMNAZIUL PRODANESTI DIN S. PRODANESTI, R. FLOREST
Status 1 Jan 2026 active
Subject of procurement
EBE000064805 TRIVANA 20.12.2025

ocds-b3wdp1-MD-1767296982275

Reporting of purchases
Contract value 1 717,51 MDL
Customer I.P.Gimnaziul Sendreni
Status 1 Jan 2026 active
Subject of procurement
Achizitionarea Felinarelor stradale cu led încorporat, H 3m si Lat 1,5m, 600w pentru Primaria orasului Causeni

ocds-b3wdp1-MD-1767297150384

Reporting of purchases
Contract value 146 666,67 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 1 Jan 2026 active
Subject of procurement
Servicii telecomunicatii

ocds-b3wdp1-MD-1767297123604

Reporting of purchases
Contract value 237,41 MDL
Customer PRIMARIA COMUNEI PIATRA
Status 1 Jan 2026 active
Subject of procurement
Procurare etajereare

ocds-b3wdp1-MD-1767297073295

Reporting of purchases
Contract value 2 324,17 MDL
Customer PRIMARIA S.SLOBOZIA MARE
Status 1 Jan 2026 active
Subject of procurement
Uneltelor si sculelor

ocds-b3wdp1-MD-1767296916017

Reporting of purchases
Contract value 63 900 MDL
Customer I.P. LICEUL TEORETIC MIHAI EMINESCU DIN OR. FLOR
Status 1 Jan 2026 active
Subject of procurement
Servicii elaborare si apel la Proiectele de finantare

ocds-b3wdp1-MD-1767296770717

Reporting of purchases
Contract value 100 000 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 1 Jan 2026 active
Subject of procurement
EBD000952069 APA CANAL NISPORENI 17.12.2025

ocds-b3wdp1-MD-1767296624570

Reporting of purchases
Contract value 762,50 MDL
Customer I.P.Gimnaziul Sendreni
Status 1 Jan 2026 active
Subject of procurement
Servicii internet

ocds-b3wdp1-MD-1767296564161

Reporting of purchases
Contract value 250 MDL
Customer PRIMARIA COMUNEI PIATRA
Status 1 Jan 2026 active
Subject of procurement
Pregatirea dosarului Aprovizionarea descentralizata cu apa potabila pentru Moldova

ocds-b3wdp1-MD-1767296495188

Reporting of purchases
Contract value 4 800 MDL
Customer PRIMARIA S.SLOBOZIA MARE
Status 1 Jan 2026 active
Subject of procurement
Servicii elaborare si apel la Proiectele de finantare

ocds-b3wdp1-MD-1767296455928

Reporting of purchases
Contract value 49 000 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 1 Jan 2026 active
Subject of procurement
EBD000906330 NISCOOP 16.12.2025

ocds-b3wdp1-MD-1767296222277

Reporting of purchases
Contract value 933,90 MDL
Customer I.P.Gimnaziul Sendreni
Status 1 Jan 2026 active
Subject of procurement
Servicii de transport MD

ocds-b3wdp1-MD-1767296057661

Reporting of purchases
Contract value 10 833,33 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 1 Jan 2026 active
Subject of procurement
Servicii internet

ocds-b3wdp1-MD-1767296048871

Reporting of purchases
Contract value 375 MDL
Customer PRIMARIA COMUNEI PIATRA
Status 1 Jan 2026 active
Subject of procurement
Servicii auto Kamaz , Servicii Excavator

ocds-b3wdp1-MD-1767295787628

Reporting of purchases
Contract value 25 000 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 1 Jan 2026 active
Subject of procurement
EBD000906332 NISCOOP 16.12.2025

ocds-b3wdp1-MD-1767295601531

Reporting of purchases
Contract value 841,67 MDL
Customer I.P.Gimnaziul Sendreni
Status 1 Jan 2026 active
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