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List of contracts

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Subject of procurement
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ocds-b3wdp1-MD-1770140936084

Reporting of purchases
Contract value 1 083,33 MDL
Customer GIMNAZIUL VITALIE CEBAN, DIN S. ALEXANDRENI, R-N
Status 3 Feb 2026 active
Subject of procurement
Produse alimentare

ocds-b3wdp1-MD-1770140811354

Reporting of purchases
Contract value 65 117,33 MDL
Customer TINTARENI PRIMARIA
Status 3 Feb 2026 active
Subject of procurement
Produse alimentare

ocds-b3wdp1-MD-1770139678862

Reporting of purchases
Contract value 78 140,80 MDL
Customer TINTARENI PRIMARIA
Status 3 Feb 2026 active
Subject of procurement
Mobilier

ocds-b3wdp1-MD-1770138662174

Reporting of purchases
Contract value 116 320 MDL
Customer TINTARENI PRIMARIA
Status 3 Feb 2026 active
Subject of procurement
Servicii muzicale

ocds-b3wdp1-MD-1770138159332

Reporting of purchases
Contract value 132 880 MDL
Customer TINTARENI PRIMARIA
Status 3 Feb 2026 active
Subject of procurement
Servicii muzicale

ocds-b3wdp1-MD-1770137401156

Reporting of purchases
Contract value 27 000 MDL
Customer TINTARENI PRIMARIA
Status 3 Feb 2026 active
Subject of procurement
Servicii de amenajare

ocds-b3wdp1-MD-1770136862450

Reporting of purchases
Contract value 99 448,40 MDL
Customer TINTARENI PRIMARIA
Status 3 Feb 2026 active
Subject of procurement
Servicii de amenajare

ocds-b3wdp1-MD-1770136163768

Reporting of purchases
Contract value 109 410,50 MDL
Customer TINTARENI PRIMARIA
Status 3 Feb 2026 active
Subject of procurement
Servicii de transportare a copiilor la gradinita

ocds-b3wdp1-MD-1770130611577

Reporting of purchases
Contract value 30 000 MDL
Customer PRIMARIA COMUNEI CIOCILTENI
Status 3 Feb 2026 active
Subject of procurement
Achizitionarea lubrifianți auto Ford Ranger MAI9446 (Criuleni)

ocds-b3wdp1-MD-1770130339421

Reporting of purchases
Contract value 1 700 MDL
Customer DIRECTIA SITUATII EXCEPTIONALE MUN. CHISINAU A IGSU A MAI
Status 3 Feb 2026 active
Subject of procurement
Servicii de reparatie curenta si intretinere a retelelor de iluminare stradala

ocds-b3wdp1-MD-1770129939632

Reporting of purchases
Contract value 30 000 MDL
Customer PRIMARIA COMUNEI CIOCILTENI
Status 3 Feb 2026 active
Subject of procurement
Achizitionarea piese pentru repararea auto Ford Ranger MAI 9446 (Criuleni)

ocds-b3wdp1-MD-1770129778971

Reporting of purchases
Contract value 858 MDL
Customer DIRECTIA SITUATII EXCEPTIONALE MUN. CHISINAU A IGSU A MAI
Status 3 Feb 2026 active
Subject of procurement
ciment

ocds-b3wdp1-MD-1770129721759

Reporting of purchases
Contract value 106 666 MDL
Customer PRIMARIA MUNICIPIULUI CAHUL
Status 3 Feb 2026 active
Subject of procurement
Achiziționarea servicii de reparație și deservire auto conf.act nr.002561 din 13.01.2026

ocds-b3wdp1-MD-1770129063641

Reporting of purchases
Contract value 4 925 MDL
Customer DIRECTIA SITUATII EXCEPTIONALE MUN. CHISINAU A IGSU A MAI
Status 3 Feb 2026 active
Subject of procurement
Servicii de reparatie curenta si intretinere a retelelor de iluminare stradala

ocds-b3wdp1-MD-1770128862855

Reporting of purchases
Contract value 30 000 MDL
Customer PRIMARIA COMUNEI CIOCILTENI
Status 3 Feb 2026 active
Subject of procurement
Servicii de furnizare a energiei electrice pentru anul 2026

ocds-b3wdp1-MD-1770128731992

Reporting of purchases
Contract value 584 000 MDL
Customer PRIMARIA CHETROSU
Status 3 Feb 2026 active
Subject of procurement
Procurarea combustibilului

ocds-b3wdp1-MD-1770128233015

Reporting of purchases
Contract value 5 833 MDL
Customer I.P.GIMNAZIUL RASCAIETI,S.RASCAIETI,R.STEFAN VODA
Status 3 Feb 2026 active
Subject of procurement
Servicii de telefonie fixa

ocds-b3wdp1-MD-1770128183912

Reporting of purchases
Contract value 326 MDL
Customer PRIMARIA COMUNEI CIOCILTENI
Status 3 Feb 2026 active
Subject of procurement
Deservirea delegației

ocds-b3wdp1-MD-1770128167820

Reporting of purchases
Contract value 6 130,56 MDL
Customer PRETURA SECTORULUI CENTRU
Status 3 Feb 2026 active
Subject of procurement
furnizarea volumelor de energie electrica pentru anul 2026

ocds-b3wdp1-MD-1770128133939

Reporting of purchases
Contract value 283 167 MDL
Customer PRIMARIA SATULUI CROCMAZ
Status 3 Feb 2026 active
Subject of procurement
servicii informationale

ocds-b3wdp1-MD-1770128078277

Reporting of purchases
Contract value 500 MDL
Customer DIRECTIA EDUCATIE, TINERET SI SPORT A CONSILIULUI RAIONAL ED
Status 3 Feb 2026 active
Subject of procurement
Articole parafarmaceutice

ocds-b3wdp1-MD-1770127946343

Reporting of purchases
Contract value 16 000 MDL
Customer I.M.S.P. SPITALUL CLINIC BALTI
Status 3 Feb 2026 active
Subject of procurement
deservirea conductelor de gaze

ocds-b3wdp1-MD-1770127922379

Reporting of purchases
Contract value 355,65 MDL
Customer GIMNAZIUL VITALIE CEBAN, DIN S. ALEXANDRENI, R-N
Status 3 Feb 2026 active
Subject of procurement
Deservirea deligației

ocds-b3wdp1-MD-1770127792332

Reporting of purchases
Contract value 7 742,59 MDL
Customer PRETURA SECTORULUI CENTRU
Status 3 Feb 2026 active
Subject of procurement
Servicii de internet

ocds-b3wdp1-MD-1770127654953

Reporting of purchases
Contract value 992 MDL
Customer PRIMARIA COMUNEI CIOCILTENI
Status 3 Feb 2026 active
Subject of procurement
PRODUSE DE PANIFICATIE

ocds-b3wdp1-MD-1770127646186

Reporting of purchases
Contract value 4 833,33 MDL
Customer I.P.GIMNAZIUL GRIGORE VIERU, S.IURCENI,R.NISPORENI
Status 3 Feb 2026 active
Subject of procurement
Articole parafarmaceutice

ocds-b3wdp1-MD-1770127551153

Reporting of purchases
Contract value 642,50 MDL
Customer I.M.S.P. SPITALUL CLINIC BALTI
Status 3 Feb 2026 active
Subject of procurement
procurarea rechizitelor de birou

ocds-b3wdp1-MD-1770127428896

Reporting of purchases
Contract value 1 410,84 MDL
Customer I.P.LICEUL TEORETIC VASILE COROBAN DIN OR.GLODEN
Status 3 Feb 2026 active
Subject of procurement
Paturi pentru copii cu patru nivele, inclusive saltele la Grădinița de copii nr. 1 “Povestea”

ocds-b3wdp1-MD-1770127286724

Reporting of purchases
Contract value 122 083,33 MDL
Customer PRIMARIA ORASULUI NISPORENI
Status 3 Feb 2026 active
Subject of procurement
Servicii de reincarcare cu toner HP LJ1005

ocds-b3wdp1-MD-1770127176738

Reporting of purchases
Contract value 116,67 MDL
Customer I.P.GIMNAZIUL SLOBOZIA DUSCA, DIN S.SLOBOZIA DUSCA
Status 3 Feb 2026 active
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