List of contracts
Subject of procurement
Servicii de deservire a aparatelor de aer conditionat
Reporting of purchases
ocds-b3wdp1-MD-1764049095203
Reporting of purchases
Contract value
41 637,49 MDL
Customer
LICEUL TEORETIC TUDOR VLADIMIRESCU DIN MUN. CHIS
Status
25 Nov 2025
active
Subject of procurement
Contract value
11 642,21 MDL
Customer
LICEUL TEORETIC TUDOR VLADIMIRESCU DIN MUN. CHIS
Status
25 Nov 2025
active
Subject of procurement
Contract value
25 737,46 MDL
Customer
LICEUL TEORETIC TUDOR VLADIMIRESCU DIN MUN. CHIS
Status
25 Nov 2025
active
Subject of procurement
Contract value
228 940,58 MDL
Customer
PRIMARIA MILESTII MICI
Status
25 Nov 2025
active
Subject of procurement
Услуги и консультации в области охраны труда и техники безопасности
Reporting of purchases
ocds-b3wdp1-MD-1764011989521
Reporting of purchases
Contract value
5 500 MDL
Customer
I.P.LICEUL TEORETIC SAVELY ECONOMOV DIN S.ETULIA
Status
24 Nov 2025
active
Subject of procurement
Contract value
707,51 MDL
Customer
I.P. GIMNAZIUL SASENI DIN S.SASENI,R. CALARASI
Status
24 Nov 2025
active
Subject of procurement
Contract value
200 MDL
Customer
I.P. GIMNAZIUL SASENI DIN S.SASENI,R. CALARASI
Status
24 Nov 2025
active
Subject of procurement
Contract value
35,14 MDL
Customer
I.P. GIMNAZIUL SASENI DIN S.SASENI,R. CALARASI
Status
24 Nov 2025
active
Subject of procurement
Contract value
200 MDL
Customer
I.P. GIMNAZIUL SASENI DIN S.SASENI,R. CALARASI
Status
24 Nov 2025
active
Subject of procurement
Приобретение и замена фильтров и моторного масла школьного автобуса
Reporting of purchases
ocds-b3wdp1-MD-1764009935390
Reporting of purchases
Contract value
3 298,66 MDL
Customer
I.P.LICEUL TEORETIC SAVELY ECONOMOV DIN S.ETULIA
Status
24 Nov 2025
active
Subject of procurement
Contract value
960,01 MDL
Customer
I.P. GIMNAZIUL SASENI DIN S.SASENI,R. CALARASI
Status
24 Nov 2025
active
Subject of procurement
Materiale de uz gospodăresc (soluții de curățat)
Reporting of purchases
ocds-b3wdp1-MD-1764007760897
Reporting of purchases
Contract value
2 127,08 MDL
Customer
I.P. GIMNAZIUL SASENI DIN S.SASENI,R. CALARASI
Status
24 Nov 2025
active
Subject of procurement
Contract value
6 252,54 MDL
Customer
AGENTIA TERITORIALA DE ASISTENTA SOCIALA NORD-VEST
Status
24 Nov 2025
active
Subject of procurement
Contract value
1 097,56 MDL
Customer
AGENTIA TERITORIALA DE ASISTENTA SOCIALA NORD-VEST
Status
24 Nov 2025
active
Subject of procurement
Contract value
83 148 MDL
Customer
AGENTIA TERITORIALA DE ASISTENTA SOCIALA NORD-VEST
Status
24 Nov 2025
active
Subject of procurement
Contract value
166,67 MDL
Customer
PRIMARIA SATULUI GURA GALBENEI
Status
24 Nov 2025
active
Subject of procurement
Contract value
83,33 MDL
Customer
PRIMARIA SATULUI GURA GALBENEI
Status
24 Nov 2025
active
Subject of procurement
Contract value
38 438,16 MDL
Customer
AGENTIA TERITORIALA DE ASISTENTA SOCIALA NORD-VEST
Status
24 Nov 2025
active
Subject of procurement
Contract value
83,33 MDL
Customer
PRIMARIA SATULUI GURA GALBENEI
Status
24 Nov 2025
active
Subject of procurement
Contract value
22 152,52 MDL
Customer
LICEUL TEORETIC FETESTI DIN S.FETESTI,R-NUL EDINET
Status
24 Nov 2025
active
Subject of procurement
Servicii de elaborare a devizului de cheltuieli pentru lucrările de reparații (STAS Sîngerei)
Reporting of purchases
ocds-b3wdp1-MD-1764004637857
Reporting of purchases
Contract value
2 600 MDL
Customer
AGENTIA TERITORIALA DE ASISTENTA SOCIALA NORD-VEST
Status
24 Nov 2025
active
Subject of procurement
Servicii de testare auto pentru auto XKO094 (STAS Fălești)
Reporting of purchases
ocds-b3wdp1-MD-1764004193433
Reporting of purchases
Contract value
300 MDL
Customer
AGENTIA TERITORIALA DE ASISTENTA SOCIALA NORD-VEST
Status
24 Nov 2025
active
Subject of procurement
Contract value
32 866,62 MDL
Customer
PRIMARIA LEOVA
Status
24 Nov 2025
active
Subject of procurement
Contract value
1 582,48 MDL
Customer
LICEUL TEORETIC FETESTI DIN S.FETESTI,R-NUL EDINET
Status
24 Nov 2025
active
Subject of procurement
Contract value
147 697 MDL
Customer
PRIMARIA LEOVA
Status
24 Nov 2025
active
Subject of procurement
Contract value
28 596,42 MDL
Customer
AGENTIA TERITORIALA DE ASISTENTA SOCIALA NORD-VEST
Status
24 Nov 2025
active
Subject of procurement
Contract value
1 910 MDL
Customer
Şcoala Republicană Specializată de Hipism şi Pentatlon Modern
Status
24 Nov 2025
active
Subject of procurement
Contract value
1 154,58 MDL
Customer
LICEUL TEORETIC FETESTI DIN S.FETESTI,R-NUL EDINET
Status
24 Nov 2025
active
Subject of procurement
Contract value
110 331,48 MDL
Customer
AGENTIA TERITORIALA DE ASISTENTA SOCIALA NORD-VEST
Status
24 Nov 2025
active
Subject of procurement
EBA000453908 din 26.08.2025 asigurarea obligatorie
Reporting of purchases
ocds-b3wdp1-MD-1764001959593
Reporting of purchases
Contract value
1 289,76 MDL
Customer
Şcoala Republicană Specializată de Hipism şi Pentatlon Modern
Status
24 Nov 2025
active