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List of contracts

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Subject of procurement
Catalogul clasei (1-4)rom,(5-12)rom

ocds-b3wdp1-MD-1755584597558

Reporting of purchases
Contract value 2 405 MDL
Customer L.T. MIHAI EMINESCU Dubasari
Status 19 Aug 2025 active
Subject of procurement
Produse lactate

ocds-b3wdp1-MD-1755584319835

Reporting of purchases
Contract value 22 524,60 MDL
Customer PRIMARIA S.GHINDESTI
Status 19 Aug 2025 active
Subject of procurement
Diverse materiale

ocds-b3wdp1-MD-1755584315536

Reporting of purchases
Contract value 152,50 MDL
Customer PRIMARIA COMUNEI SARATA-GALBENA
Status 19 Aug 2025 active
Subject of procurement
Materiale electrotehnice

ocds-b3wdp1-MD-1755584289716

Reporting of purchases
Contract value 20 643 MDL
Customer DIRECTIA GENERALA EDUCATIE A CONSILIULUI RAIONAL ORHEI
Status 19 Aug 2025 active
Subject of procurement
Servicii de internet

ocds-b3wdp1-MD-1755584113022

Reporting of purchases
Contract value 1 000 MDL
Customer GIMNAZIUL ION DUMENIUK DIN S. CALUGAR, R-NUL FAL
Status 19 Aug 2025 active
Subject of procurement
Produse de panificare

ocds-b3wdp1-MD-1755583928753

Reporting of purchases
Contract value 5 583,50 MDL
Customer PRIMARIA S.GHINDESTI
Status 19 Aug 2025 active
Subject of procurement
Servicii de telecomunicatii

ocds-b3wdp1-MD-1755583631644

Reporting of purchases
Contract value 72,22 MDL
Customer GIMNAZIUL ION DUMENIUK DIN S. CALUGAR, R-NUL FAL
Status 19 Aug 2025 active
Subject of procurement
Produse alimentare

ocds-b3wdp1-MD-1755583516861

Reporting of purchases
Contract value 28 055,46 MDL
Customer PRIMARIA S.GHINDESTI
Status 19 Aug 2025 active
Subject of procurement
Servicii de inginerie și consultată tehnică legate de acestea (expertiză tehnică), la lucrările de “Reconstrucție a fostului atelier pentru educația tehnologică al gimnaziului din or. Ghindești, str. Ștefan Vodă 8

ocds-b3wdp1-MD-1755583067049

Reporting of purchases
Contract value 21 839 MDL
Customer PRIMARIA S.GHINDESTI
Status 19 Aug 2025 active
Subject of procurement
Servicii pentru telefonia fixa

ocds-b3wdp1-MD-1755582922109

Reporting of purchases
Contract value 75,43 MDL
Customer GIMNAZIUL FUNDUL GALBENEI DIN S. FUNDUL GALBENEI,
Status 19 Aug 2025 active
Subject of procurement
Lucrări de reparații curente la AC CNAS

ocds-b3wdp1-MD-1755582738178

Reporting of purchases
Contract value 117 681,46 MDL
Customer CASA NATIONALA DE ASIGURARI SOCIALE A REPUBLICII MOLDOVA
Status 19 Aug 2025 active
Subject of procurement
Echipament de supraveghere video

ocds-b3wdp1-MD-1755582355839

Reporting of purchases
Contract value 23 265,33 MDL
Customer PRIMARIA COMUNEI TANATARII-NOI
Status 19 Aug 2025 active
Subject of procurement
servicii de divertisment - muzica - a câte 120 min.(2 ore) pentru 16 august și 23 august 2025 - Întâlnirea Generațiilor

ocds-b3wdp1-MD-1755581660136

Reporting of purchases
Contract value 6 243,80 MDL
Customer PRIMARIA OR.VATRA,MUN.CHISINAU
Status 19 Aug 2025 active
Subject of procurement
Servicii pentru telefonia fixa

ocds-b3wdp1-MD-1755581519797

Reporting of purchases
Contract value 265 MDL
Customer GIMNAZIUL FUNDUL GALBENEI DIN S. FUNDUL GALBENEI,
Status 19 Aug 2025 active
Subject of procurement
Servicii pentru internet

ocds-b3wdp1-MD-1755581094658

Reporting of purchases
Contract value 250 MDL
Customer GIMNAZIUL FUNDUL GALBENEI DIN S. FUNDUL GALBENEI,
Status 19 Aug 2025 active
Subject of procurement
Procurarea materialelor de construcție

ocds-b3wdp1-MD-1755580458977

Reporting of purchases
Contract value 7 902,50 MDL
Customer GIMNAZIUL FUNDUL GALBENEI DIN S. FUNDUL GALBENEI,
Status 19 Aug 2025 active
Subject of procurement
Procurarea apei potabile

ocds-b3wdp1-MD-1755580062071

Reporting of purchases
Contract value 487,50 MDL
Customer GIMNAZIUL FUNDUL GALBENEI DIN S. FUNDUL GALBENEI,
Status 19 Aug 2025 active
Subject of procurement
iluminat stradal LED

ocds-b3wdp1-MD-1755529760100

Reporting of purchases
Contract value 1 283,60 MDL
Customer PRIMARIA COMUNEI MALINOVCOE
Status 18 Aug 2025 active
Subject of procurement
Achizitionarea serviciilor de reparații curente la Centrele unificate de prestări servicii din or. Leova, s.Sîrma, s.Sarata Răzeși și s.Tochile Răducani, raionul Leova.

ocds-b3wdp1-MD-1755529586071

Reporting of purchases
Contract value 154 911,05 MDL
Customer PRIMARIA LEOVA
Status 18 Aug 2025 active
Subject of procurement
materiale de constructii

ocds-b3wdp1-MD-1755529346392

Reporting of purchases
Contract value 6 817 MDL
Customer PRIMARIA SATULUI OLANESTI
Status 18 Aug 2025 active
Subject of procurement
ABSOLUT SL ( Glifosat480g/l SL) 25 lit can

ocds-b3wdp1-MD-1755528861949

Reporting of purchases
Contract value 5 834 MDL
Customer PRIMARIA SATULUI OLANESTI
Status 18 Aug 2025 active
Subject of procurement
materiale de uz gospodaresc

ocds-b3wdp1-MD-1755528344034

Reporting of purchases
Contract value 1 640 MDL
Customer PRIMARIA SATULUI OLANESTI
Status 18 Aug 2025 active
Subject of procurement
Catridj CRG-725

ocds-b3wdp1-MD-1755528182574

Reporting of purchases
Contract value 165,83 MDL
Customer PRIMARIA COMUNEI MALINOVCOE
Status 18 Aug 2025 active
Subject of procurement
Servicii exavator

ocds-b3wdp1-MD-1755526193614

Reporting of purchases
Contract value 7 500 MDL
Customer PRIMARIA COMUNEI MALINOVCOE
Status 18 Aug 2025 active
Subject of procurement
Deservirea retelelor

ocds-b3wdp1-MD-1755525497740

Reporting of purchases
Contract value 41,94 MDL
Customer PRIMARIA COMUNEI MALINOVCOE
Status 18 Aug 2025 active
Subject of procurement
Aprovizionare cu apa potabila

ocds-b3wdp1-MD-1755524852308

Reporting of purchases
Contract value 3 220 MDL
Customer PRIMARIA SATULUI OLANESTI
Status 18 Aug 2025 active
Subject of procurement
Servicii de telefonie mobila

ocds-b3wdp1-MD-1755524388304

Reporting of purchases
Contract value 1 290 MDL
Customer I.P.LICEUL TEORETIC REPUBLICAN ION CREANGA DIN M
Status 18 Aug 2025 active
Subject of procurement
materiale de constructii

ocds-b3wdp1-MD-1755524345369

Reporting of purchases
Contract value 2 932 MDL
Customer PRIMARIA SATULUI OLANESTI
Status 18 Aug 2025 active
Subject of procurement
Servicii de asigurare a accesului la internet

ocds-b3wdp1-MD-1755524064009

Reporting of purchases
Contract value 3 554,17 MDL
Customer I.P.LICEUL TEORETIC REPUBLICAN ION CREANGA DIN M
Status 18 Aug 2025 active
Subject of procurement
Boiler electric gimn.Voroteț

ocds-b3wdp1-MD-1755523729657

Reporting of purchases
Contract value 2 456 MDL
Customer DIRECTIA GENERALA EDUCATIE A CONSILIULUI RAIONAL ORHEI
Status 18 Aug 2025 active
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