List of contracts
Subject of procurement
Achiziționarea de materiale și echipamente pentru lucrări de întreținere, reparație.
Reporting of purchases
ocds-b3wdp1-MD-1764796157070
Reporting of purchases
Contract value
19 999 MDL
Customer
Liceul Teoretic din s.Corjeuti, raionul Briceni
Status
3 Dec 2025
active
Subject of procurement
Contract value
29 747,68 MDL
Customer
Liceul Teoretic din s.Corjeuti, raionul Briceni
Status
3 Dec 2025
active
Subject of procurement
Contract value
39 167 MDL
Customer
Liceul Teoretic din s.Corjeuti, raionul Briceni
Status
3 Dec 2025
active
Subject of procurement
Contract value
10 000 MDL
Customer
Liceul Teoretic din s.Corjeuti, raionul Briceni
Status
3 Dec 2025
active
Subject of procurement
Contract value
7 200 MDL
Customer
Liceul Teoretic din s.Corjeuti, raionul Briceni
Status
3 Dec 2025
active
Subject of procurement
Contract value
57 796,60 MDL
Customer
Liceul Teoretic din s.Corjeuti, raionul Briceni
Status
3 Dec 2025
active
Subject of procurement
Contract value
73 185 MDL
Customer
Liceul Teoretic din s.Corjeuti, raionul Briceni
Status
3 Dec 2025
active
Subject of procurement
Contract value
300 MDL
Customer
PRIMARIA SATULUI IZVOARE
Status
3 Dec 2025
active
Subject of procurement
Contract value
3 937,50 MDL
Customer
PENITENCIARUL NR.1 TARACLIA
Status
3 Dec 2025
active
Subject of procurement
Contract value
205,83 MDL
Customer
COLEGIUL VASILE LUPU DIN ORHEI
Status
3 Dec 2025
active
Subject of procurement
Contract value
2 260 MDL
Customer
CASA NATIONALA DE ASIGURARI SOCIALE A REPUBLICII MOLDOVA
Status
3 Dec 2025
active
Subject of procurement
Contract value
990 MDL
Customer
COLEGIUL VASILE LUPU DIN ORHEI
Status
3 Dec 2025
active
Subject of procurement
Servicii de livrare a consumului de enetgie electrică
Reporting of purchases
ocds-b3wdp1-MD-1764773295898
Reporting of purchases
Contract value
19 698,33 MDL
Customer
COLEGIUL VASILE LUPU DIN ORHEI
Status
3 Dec 2025
active
Subject of procurement
Servicii de verificare cos de fum si de canal de ventilare
Reporting of purchases
ocds-b3wdp1-MD-1764773284714
Reporting of purchases
Contract value
2 500 MDL
Customer
PRIMARIA COMUNEI DRASLICENI
Status
3 Dec 2025
active
Subject of procurement
Servicii de livrare a consumului de enetgie electrică
Reporting of purchases
ocds-b3wdp1-MD-1764773144976
Reporting of purchases
Contract value
1 917,06 MDL
Customer
COLEGIUL VASILE LUPU DIN ORHEI
Status
3 Dec 2025
active
Subject of procurement
Servicii de livrare a consumului de enetgie electrică
Reporting of purchases
ocds-b3wdp1-MD-1764772998296
Reporting of purchases
Contract value
5 237,81 MDL
Customer
COLEGIUL VASILE LUPU DIN ORHEI
Status
3 Dec 2025
active
Subject of procurement
Contract value
3 667 MDL
Customer
DSP RISCANI AL DSE MUN.CHISINAU
Status
3 Dec 2025
active
Subject of procurement
Contract value
325 MDL
Customer
CASA NATIONALA DE ASIGURARI SOCIALE A REPUBLICII MOLDOVA
Status
3 Dec 2025
active
Subject of procurement
Servicii de livrare a consumului de enetgie electrică
Reporting of purchases
ocds-b3wdp1-MD-1764772838116
Reporting of purchases
Contract value
4 745,98 MDL
Customer
COLEGIUL VASILE LUPU DIN ORHEI
Status
3 Dec 2025
active
Subject of procurement
Contract value
51 916,67 MDL
Customer
UNGHENI-GAZ S.R.L.
Status
3 Dec 2025
active
Subject of procurement
Contract value
11 200 MDL
Customer
CURTEA DE APEL SUD
Status
3 Dec 2025
active
Subject of procurement
Contract value
1 813 MDL
Customer
PRIMARIA COMUNEI DRASLICENI
Status
3 Dec 2025
active
Subject of procurement
Contract value
6 300 MDL
Customer
I.P. U.S.M.F. NICOLAE TESTEMITANU DIN RM
Status
3 Dec 2025
active
Subject of procurement
Contract value
330 MDL
Customer
I.P. U.S.M.F. NICOLAE TESTEMITANU DIN RM
Status
3 Dec 2025
active
Subject of procurement
Contract value
708,33 MDL
Customer
UNGHENI-GAZ S.R.L.
Status
3 Dec 2025
active
Subject of procurement
Contract value
5 500 MDL
Customer
DSP RISCANI AL DSE MUN.CHISINAU
Status
3 Dec 2025
active
Subject of procurement
Contract value
6 069 MDL
Customer
PRIMARIA ORASULUI BASARABEASCA
Status
3 Dec 2025
active
Subject of procurement
Baterie cu litiu AA 3.6 ER-17505 M cu stecar XH-2P
Reporting of purchases
ocds-b3wdp1-MD-1764771773618
Reporting of purchases
Contract value
660 MDL
Customer
UNGHENI-GAZ S.R.L.
Status
3 Dec 2025
active
Subject of procurement
Contract value
2 500 MDL
Customer
Instituția Publică Liceul Teoretic cu Frecvență Redusă Nr. 2
Status
3 Dec 2025
active
Subject of procurement
Contract value
1 342 MDL
Customer
PRIMARIA ORASULUI BASARABEASCA
Status
3 Dec 2025
active