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List of contracts

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Subject of procurement
plata pentru servicii neatribuite altor aliniate

ocds-b3wdp1-MD-1794167699646

Reporting of purchases
Contract value 662,63 MDL
Customer I.P. CENTRUL DE CREATIE AL COPIILOR GLODENI
Status 8 Nov 2026 active
Subject of procurement
procurarea rechizitelor de birou

ocds-b3wdp1-MD-1794167325720

Reporting of purchases
Contract value 125 MDL
Customer I.P. CENTRUL DE CREATIE AL COPIILOR GLODENI
Status 8 Nov 2026 active
Subject of procurement
alte servicii-control medical

ocds-b3wdp1-MD-1794167012089

Reporting of purchases
Contract value 1 655 MDL
Customer I.P. CENTRUL DE CREATIE AL COPIILOR GLODENI
Status 8 Nov 2026 active
Subject of procurement
procurarea materialelor de uz gospodaresc

ocds-b3wdp1-MD-1794166495694

Reporting of purchases
Contract value 566,67 MDL
Customer I.P. CENTRUL DE CREATIE AL COPIILOR GLODENI
Status 8 Nov 2026 active
Subject of procurement
procurarea materialelor de uz gospodaresc

ocds-b3wdp1-MD-1794165997425

Reporting of purchases
Contract value 1 042,49 MDL
Customer I.P. CENTRUL DE CREATIE AL COPIILOR GLODENI
Status 8 Nov 2026 active
Subject of procurement
procurarea materialelor de uz gospodaresc

ocds-b3wdp1-MD-1794165557046

Reporting of purchases
Contract value 1 126,66 MDL
Customer I.P. CENTRUL DE CREATIE AL COPIILOR GLODENI
Status 8 Nov 2026 active
Subject of procurement
cursuri de formare

ocds-b3wdp1-MD-1794165084665

Reporting of purchases
Contract value 600 MDL
Customer I.P. CENTRUL DE CREATIE AL COPIILOR GLODENI
Status 8 Nov 2026 active
Subject of procurement
Procurarea unui imprimante

ocds-b3wdp1-MD-1794162159924

Reporting of purchases
Contract value 2 000 MDL
Customer GIMNAZIUL SARATICA NOUA DIN S. SARATICA NOUA, R-NU
Status 8 Nov 2026 active
Subject of procurement
Procurarea materialelor de uz gospodaresc

ocds-b3wdp1-MD-1794161879316

Reporting of purchases
Contract value 543,34 MDL
Customer GIMNAZIUL SARATICA NOUA DIN S. SARATICA NOUA, R-NU
Status 8 Nov 2026 active
Subject of procurement
Deservirea tehnica a cazangeriei

ocds-b3wdp1-MD-1794161417843

Reporting of purchases
Contract value 10 000 MDL
Customer GIMNAZIUL SARATICA NOUA DIN S. SARATICA NOUA, R-NU
Status 8 Nov 2026 active
Subject of procurement
Procurarea apei potabile

ocds-b3wdp1-MD-1794161122272

Reporting of purchases
Contract value 350 MDL
Customer GIMNAZIUL SARATICA NOUA DIN S. SARATICA NOUA, R-NU
Status 8 Nov 2026 active
Subject of procurement
Procurarea materialelor de uz gospodaresc

ocds-b3wdp1-MD-1794160863812

Reporting of purchases
Contract value 1 333,34 MDL
Customer PRIMARIA COMUNEI SARATICA NOUA
Status 8 Nov 2026 active
Subject of procurement
Procurarea altor materiale

ocds-b3wdp1-MD-1794160579725

Reporting of purchases
Contract value 4 125 MDL
Customer PRIMARIA COMUNEI SARATICA NOUA
Status 8 Nov 2026 active
Subject of procurement
Lucrari de reparatie a cabinetelor in cadrul Liceului Teoretic Traian

ocds-b3wdp1-MD-1794156441546

Reporting of purchases
Contract value 299 700,91 MDL
Customer LICEUL TEORETIC TRAIAN DIN MUN. CHISINAU
Status 8 Nov 2026 active
Subject of procurement
materiale pentru iluminat stradal

ocds-b3wdp1-MD-1794049889964

Reporting of purchases
Contract value 10 343 MDL
Customer PRIMARIA COMUNEI FALESTII NOI
Status 7 Nov 2026 active
Subject of procurement
cadouri pentru hram

ocds-b3wdp1-MD-1794049516786

Reporting of purchases
Contract value 6 545 MDL
Customer PRIMARIA COMUNEI FALESTII NOI
Status 7 Nov 2026 active
Subject of procurement
decor si cadouri pentru hram

ocds-b3wdp1-MD-1794049336157

Reporting of purchases
Contract value 3 750 MDL
Customer PRIMARIA COMUNEI FALESTII NOI
Status 7 Nov 2026 active
Subject of procurement
materiale pentru decorul de hram

ocds-b3wdp1-MD-1794048956725

Reporting of purchases
Contract value 1 391 MDL
Customer PRIMARIA COMUNEI FALESTII NOI
Status 7 Nov 2026 active
Subject of procurement
Servicii asigurare Carte Verde Zona 3 Nr.RCAE-005486702 (XDH173), Perioada 05.11.2026-19.11.2026

ocds-b3wdp1-MD-1794048648298

Reporting of purchases
Contract value 713 MDL
Customer PRIMARIA COMUNEI FALESTII NOI
Status 7 Nov 2026 active
Subject of procurement
decor de anul nou

ocds-b3wdp1-MD-1794048160753

Reporting of purchases
Contract value 7 786 MDL
Customer PRIMARIA COMUNEI FALESTII NOI
Status 7 Nov 2026 active
Subject of procurement
trofee de hramul satului

ocds-b3wdp1-MD-1794047861254

Reporting of purchases
Contract value 1 200 MDL
Customer PRIMARIA COMUNEI FALESTII NOI
Status 7 Nov 2026 active
Subject of procurement
Servicii de reparație curentă a podelei din centrul de Creație și Agrement.

ocds-b3wdp1-MD-1793991348177

Reporting of purchases
Contract value 290 130,23 MDL
Customer PRIMARIA SATULUI COLONITA
Status 6 Nov 2026 active
Subject of procurement
Achiziționarea serviciilor de locațiune a generatorului.

ocds-b3wdp1-MD-1793990082636

Reporting of purchases
Contract value 18 300 MDL
Customer PRIMARIA LEOVA
Status 6 Nov 2026 active
Subject of procurement
Produse de îngrijire personală trimestrul II 2026

ocds-b3wdp1-MD-1793977758149

Reporting of purchases
Contract value 26 636,20 MDL
Customer Teatrul National "Mihai Eminescu"
Status 6 Nov 2026 active
Subject of procurement
Produse chimice fine şi produse chimice variate trimestrul II 2026

ocds-b3wdp1-MD-1793977631482

Reporting of purchases
Contract value 1 280,78 MDL
Customer Teatrul National "Mihai Eminescu"
Status 6 Nov 2026 active
Subject of procurement
Produse agricole şi horticole trimestrul II 2026

ocds-b3wdp1-MD-1793977525428

Reporting of purchases
Contract value 1 910 MDL
Customer Teatrul National "Mihai Eminescu"
Status 6 Nov 2026 active
Subject of procurement
Materiale textile şi articole conexe trimestrul II 2026

ocds-b3wdp1-MD-1793977418953

Reporting of purchases
Contract value 19 762,60 MDL
Customer Teatrul National "Mihai Eminescu"
Status 6 Nov 2026 active
Subject of procurement
Materiale plastice primare trimestrul II 2026

ocds-b3wdp1-MD-1793977308051

Reporting of purchases
Contract value 7 129,11 MDL
Customer Teatrul National "Mihai Eminescu"
Status 6 Nov 2026 active
Subject of procurement
Materiale din cauciuc şi din plastic trimestrul II 2026

ocds-b3wdp1-MD-1793977203702

Reporting of purchases
Contract value 1 056,40 MDL
Customer Teatrul National "Mihai Eminescu"
Status 6 Nov 2026 active
Subject of procurement
Materiale de construcţii şi articole conexe trimestrul II 2026

ocds-b3wdp1-MD-1793977107581

Reporting of purchases
Contract value 8 280 MDL
Customer Teatrul National "Mihai Eminescu"
Status 6 Nov 2026 active
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