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List of contracts

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Subject of procurement
Carbune Oresca

ocds-b3wdp1-MD-1763826721887

Reporting of purchases
Contract value 88 400 MDL
Customer PRIMARIA COMUNEI CREMENCIUG
Status 22 Nov 2025 active
Subject of procurement
Achizitionarea lucrărilor de reparație interioară a blocului sanitar din clădirea administrativa a ,,Apa Canal Leova” SA

ocds-b3wdp1-MD-1763813434098

Reporting of purchases
Contract value 121 064,85 MDL
Customer PRIMARIA LEOVA
Status 22 Nov 2025 active
Subject of procurement
Servicii muzicale la petrecerea hramului

ocds-b3wdp1-MD-1763805860101

Reporting of purchases
Contract value 14 000 MDL
Customer PRIMARIA COMUNEI BOZIENI
Status 22 Nov 2025 active
Subject of procurement
Servicii muzicale

ocds-b3wdp1-MD-1763805185988

Reporting of purchases
Contract value 15 000 MDL
Customer PRIMARIA COMUNEI BOZIENI
Status 22 Nov 2025 active
Subject of procurement
Achizitionarea calculatorului si a accesoriilor.

ocds-b3wdp1-MD-1763800072351

Reporting of purchases
Contract value 8 339,13 MDL
Customer PRIMARIA LEOVA
Status 22 Nov 2025 active
Subject of procurement
Achizitionarea accesoriilor de acompaniament.

ocds-b3wdp1-MD-1763799450879

Reporting of purchases
Contract value 4 165,83 MDL
Customer PRIMARIA LEOVA
Status 22 Nov 2025 active
Subject of procurement
Procurarea calculatoarelor si a accesoriilor.

ocds-b3wdp1-MD-1763798011709

Reporting of purchases
Contract value 15 811,66 MDL
Customer PRIMARIA LEOVA
Status 22 Nov 2025 active
Subject of procurement
Achizitionarea cojoacelor.

ocds-b3wdp1-MD-1763797483904

Reporting of purchases
Contract value 40 000 MDL
Customer PRIMARIA LEOVA
Status 22 Nov 2025 active
Subject of procurement
Achizitionarea aparatului de aer conditionat si a microfonului.

ocds-b3wdp1-MD-1763796970422

Reporting of purchases
Contract value 11 165,82 MDL
Customer PRIMARIA LEOVA
Status 22 Nov 2025 active
Subject of procurement
Achizitionarea complexului de joacă

ocds-b3wdp1-MD-1763796485242

Reporting of purchases
Contract value 40 833,33 MDL
Customer PRIMARIA LEOVA
Status 22 Nov 2025 active
Subject of procurement
apa potabila

ocds-b3wdp1-MD-1763753915186

Reporting of purchases
Contract value 691,67 MDL
Customer I.P. LICEUL TEORETIC CONSTANTIN SPATARU DIN OR.L
Status 21 Nov 2025 active
Subject of procurement
materiale de constructie

ocds-b3wdp1-MD-1763753475210

Reporting of purchases
Contract value 998,20 MDL
Customer I.P. LICEUL TEORETIC CONSTANTIN SPATARU DIN OR.L
Status 21 Nov 2025 active
Subject of procurement
materiale de constructie

ocds-b3wdp1-MD-1763753023520

Reporting of purchases
Contract value 487,50 MDL
Customer I.P. LICEUL TEORETIC CONSTANTIN SPATARU DIN OR.L
Status 21 Nov 2025 active
Subject of procurement
materiale de constructie

ocds-b3wdp1-MD-1763752544877

Reporting of purchases
Contract value 1 193,77 MDL
Customer I.P. LICEUL TEORETIC CONSTANTIN SPATARU DIN OR.L
Status 21 Nov 2025 active
Subject of procurement
servicii de telefonie fixa

ocds-b3wdp1-MD-1763752118410

Reporting of purchases
Contract value 80,37 MDL
Customer I.P. LICEUL TEORETIC CONSTANTIN SPATARU DIN OR.L
Status 21 Nov 2025 active
Subject of procurement
produse alimentare

ocds-b3wdp1-MD-1763749780145

Reporting of purchases
Contract value 44 532,16 MDL
Customer GIMNAZIUL PRODANESTI DIN S. PRODANESTI, R. FLOREST
Status 21 Nov 2025 active
Subject of procurement
mobilier

ocds-b3wdp1-MD-1763749271210

Reporting of purchases
Contract value 35 663,33 MDL
Customer I.P. LICEUL TEORETIC CONSTANTIN SPATARU DIN OR.L
Status 21 Nov 2025 active
Subject of procurement
vesela

ocds-b3wdp1-MD-1763748884679

Reporting of purchases
Contract value 28 990,83 MDL
Customer I.P. LICEUL TEORETIC CONSTANTIN SPATARU DIN OR.L
Status 21 Nov 2025 active
Subject of procurement
detergenti

ocds-b3wdp1-MD-1763748271262

Reporting of purchases
Contract value 567,50 MDL
Customer I.P. LICEUL TEORETIC CONSTANTIN SPATARU DIN OR.L
Status 21 Nov 2025 active
Subject of procurement
materiale de constructie

ocds-b3wdp1-MD-1763747862050

Reporting of purchases
Contract value 3 168,33 MDL
Customer I.P. LICEUL TEORETIC CONSTANTIN SPATARU DIN OR.L
Status 21 Nov 2025 active
Subject of procurement
produse alimentare

ocds-b3wdp1-MD-1763747732088

Reporting of purchases
Contract value 29 187,10 MDL
Customer GIMNAZIUL PRODANESTI DIN S. PRODANESTI, R. FLOREST
Status 21 Nov 2025 active
Subject of procurement
detergenti

ocds-b3wdp1-MD-1763747328068

Reporting of purchases
Contract value 1 413,33 MDL
Customer I.P. LICEUL TEORETIC CONSTANTIN SPATARU DIN OR.L
Status 21 Nov 2025 active
Subject of procurement
materiale de constructie

ocds-b3wdp1-MD-1763746955806

Reporting of purchases
Contract value 2 835 MDL
Customer I.P. LICEUL TEORETIC CONSTANTIN SPATARU DIN OR.L
Status 21 Nov 2025 active
Subject of procurement
Elaborare proiect renovare fatada cladirii IP CCA Ginta Latina in cadrul proiectului Interreg ROMD00550 CINEMA

ocds-b3wdp1-MD-1763746812525

Reporting of purchases
Contract value 80 000 MDL
Customer I.P. C.C.A. "GINTA LATINA"
Status 21 Nov 2025 active
Subject of procurement
materiale de constructie

ocds-b3wdp1-MD-1763746450814

Reporting of purchases
Contract value 298,90 MDL
Customer I.P. LICEUL TEORETIC CONSTANTIN SPATARU DIN OR.L
Status 21 Nov 2025 active
Subject of procurement
servicii de telefonie fixa

ocds-b3wdp1-MD-1763745940664

Reporting of purchases
Contract value 75,85 MDL
Customer I.P. LICEUL TEORETIC CONSTANTIN SPATARU DIN OR.L
Status 21 Nov 2025 active
Subject of procurement
Servicii de spălare a sistemelor de încălzire și a instalațiilor termice

ocds-b3wdp1-MD-1763744114864

Reporting of purchases
Contract value 19 946,83 MDL
Customer Poșta Moldovei
Status 21 Nov 2025 active
Subject of procurement
Accesorii și consumabile pentru arme

ocds-b3wdp1-MD-1763743839142

Reporting of purchases
Contract value 6 813,33 MDL
Customer Poșta Moldovei
Status 21 Nov 2025 active
Subject of procurement
Organizarea eveniment prezentare Proiect ROMD 0550 Cinema INTERREG

ocds-b3wdp1-MD-1763743814972

Reporting of purchases
Contract value 18 700 MDL
Customer I.P. C.C.A. "GINTA LATINA"
Status 21 Nov 2025 active
Subject of procurement
Servicii de audit Confirmarea cheltuielilor ]n cadrul proiectului INTERREG ROMD00550 CINEMA

ocds-b3wdp1-MD-1763742935860

Reporting of purchases
Contract value 148 500 MDL
Customer I.P. C.C.A. "GINTA LATINA"
Status 21 Nov 2025 active
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