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List of contracts

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Subject of procurement
SERVICII DE DERATIZARE

ocds-b3wdp1-MD-1784014316025

Reporting of purchases
Contract value 1 200 MDL
Customer I.P.GIMNAZIUL HIRTOPUL MIC DIN S.HIRTOPUL MIC,R.CR
Status 14 Jul 2026 active
Subject of procurement
Servicii de deservire a delegației la sesiunea de Partnership Networking cu participarea secretar de stat, conducători de instituții publice, șefi de delegații din străinătate și reprezentanți ai companiilor internaționale cu prioritate strategică

ocds-b3wdp1-MD-1784014306013

Reporting of purchases
Contract value 12 569,44 MDL
Customer Institutia Publica AGENTIA DE GUVERNARE ELECTRONICA
Status 14 Jul 2026 active
Subject of procurement
bunuri de uz gospodăresc

ocds-b3wdp1-MD-1784014287256

Reporting of purchases
Contract value 1 505,67 MDL
Customer MINISTERUL JUSTITIEI AL REPUBLICII MOLDOVA
Status 14 Jul 2026 active
Subject of procurement
Rezistor de frana

ocds-b3wdp1-MD-1784013983894

Reporting of purchases
Contract value 2 083,33 MDL
Customer ÎMS Liftservice
Status 14 Jul 2026 active
Subject of procurement
Apa si canalizare

ocds-b3wdp1-MD-1784014235949

Reporting of purchases
Contract value 632 MDL
Customer DIRECTIA SITUATII EXCEPTIONALE MUN.UNGHENI
Status 14 Jul 2026 active
Subject of procurement
EBI000370817 Apa potabila naturala AquaNatur in bidoane de 19 l

ocds-b3wdp1-MD-1784014111150

Reporting of purchases
Contract value 366,67 MDL
Customer Pretura Botanica
Status 14 Jul 2026 active
Subject of procurement
Produse alimentare

ocds-b3wdp1-MD-1784014197462

Reporting of purchases
Contract value 985 MDL
Customer CONSILIUL RAIONULUI SINGEREI
Status 14 Jul 2026 active
Subject of procurement
муфта полиэтиленовая

ocds-b3wdp1-MD-1784014145525

Reporting of purchases
Contract value 108,33 MDL
Customer PRIMARIA S.FERAPONTIEVCA
Status 14 Jul 2026 active
Subject of procurement
Sigilarea contorului monofazat

ocds-b3wdp1-MD-1784014123028

Reporting of purchases
Contract value 340 MDL
Customer ORHEI-GAZ S.R.L.
Status 14 Jul 2026 active
Subject of procurement
Brinza semitare "DE RUSIA" 50%

ocds-b3wdp1-MD-1784014113467

Reporting of purchases
Contract value 285 MDL
Customer PRIMARIA PERERITA
Status 14 Jul 2026 active
Subject of procurement
Servicii de transport cargo

ocds-b3wdp1-MD-1784014094558

Reporting of purchases
Contract value 48 084,24 MDL
Customer INSTITUTIA PUBLICA AGENTIA DE INVESTITII
Status 14 Jul 2026 active
Subject of procurement
Instruire igienica

ocds-b3wdp1-MD-1784014084893

Reporting of purchases
Contract value 124 MDL
Customer PRIMARIA COMUNEI PELINIA
Status 14 Jul 2026 active
Subject of procurement
PANOURI

ocds-b3wdp1-MD-1784014071807

Reporting of purchases
Contract value 3 966,67 MDL
Customer PRIMARIA SATULUI DANCU
Status 14 Jul 2026 active
Subject of procurement
Servicii abonare ediții periodice

ocds-b3wdp1-MD-1784014062403

Reporting of purchases
Contract value 345,62 MDL
Customer AGENTIA NATIONALA PENTRU REGLEMENTARE IN COMUNICATII ELECTRO
Status 14 Jul 2026 active
Subject of procurement
Achiziţia de cărți și rechizite de birou

ocds-b3wdp1-MD-1784014018743

Reporting of purchases
Contract value 22 816,67 MDL
Customer PRIMARIA SATULUI COLONITA
Status 14 Jul 2026 active
Subject of procurement
Analiza spectrală

ocds-b3wdp1-MD-1784013993150

Reporting of purchases
Contract value 518,40 MDL
Customer AUTORITATEA AERONAUTICA CIVILA
Status 14 Jul 2026 active
Subject of procurement
Materiale de construcție

ocds-b3wdp1-MD-1784013941265

Reporting of purchases
Contract value 1 804,08 MDL
Customer GIMNAZIUL NICOLAE SULAC DIN S. SADIC, R. CANTEMI
Status 14 Jul 2026 active
Subject of procurement
Jaluzele

ocds-b3wdp1-MD-1784013922106

Reporting of purchases
Contract value 3 166,67 MDL
Customer AGENTIA DE DEZVOLTARE REGIONALA CENTRU
Status 14 Jul 2026 active
Subject of procurement
diverse servicii

ocds-b3wdp1-MD-1784013918961

Reporting of purchases
Contract value 250 MDL
Customer I.P.GIMNAZIUL BOBEICA DIN S.BOBEICA, RN. HINCESTI
Status 14 Jul 2026 active
Subject of procurement
Apa si canalizare

ocds-b3wdp1-MD-1784013915974

Reporting of purchases
Contract value 956,64 MDL
Customer DIRECTIA SITUATII EXCEPTIONALE MUN.UNGHENI
Status 14 Jul 2026 active
Subject of procurement
Servicii de internet WiFi indoor

ocds-b3wdp1-MD-1784013894333

Reporting of purchases
Contract value 40 000 MDL
Customer MINISTERUL AFACERILOR INTERNE
Status 14 Jul 2026 active
Subject of procurement
MATERIALE DE CONSTRUCTIE

ocds-b3wdp1-MD-1784013891311

Reporting of purchases
Contract value 583,33 MDL
Customer I.P.GIMNAZIUL HIRTOPUL MIC DIN S.HIRTOPUL MIC,R.CR
Status 14 Jul 2026 active
Subject of procurement
EBI000354488 Toner

ocds-b3wdp1-MD-1784013822172

Reporting of purchases
Contract value 1 166,67 MDL
Customer Pretura Botanica
Status 14 Jul 2026 active
Subject of procurement
Servicii de verificare a proiectului

ocds-b3wdp1-MD-1784013862735

Reporting of purchases
Contract value 4 200 MDL
Customer PRIMARIA COMUNEI PELINIA
Status 14 Jul 2026 active
Subject of procurement
услуги по сбору платежей

ocds-b3wdp1-MD-1784013844044

Reporting of purchases
Contract value 796,50 MDL
Customer PRIMARIA S.FERAPONTIEVCA
Status 14 Jul 2026 active
Subject of procurement
Baner cu inele

ocds-b3wdp1-MD-1784013772648

Reporting of purchases
Contract value 2 333,33 MDL
Customer DIRECTIA REGIONALA "CENTRU"
Status 14 Jul 2026 active
Subject of procurement
Roaba roata poliuretanica 90L

ocds-b3wdp1-MD-1784013686592

Reporting of purchases
Contract value 2 596,67 MDL
Customer DIRECTIA SITUATII EXCEPTIONALE MUN.UNGHENI
Status 14 Jul 2026 active
Subject of procurement
Servicii de training în cadrul Programului de activități pentru perioada iulie – decembrie 2026

ocds-b3wdp1-MD-1784013656635

Reporting of purchases
Contract value 54 000 MDL
Customer DIRECTIA GENERALA EDUCATIE, TINERET SI SPORT
Status 14 Jul 2026 active
Subject of procurement
Servicii de estimare, elaborarea și verificarea devizelor de cheltuieli și a caietului de sarcini.

ocds-b3wdp1-MD-1784013638387

Reporting of purchases
Contract value 132 128,94 MDL
Customer PRIMARIA ORASULUI SINGERA
Status 14 Jul 2026 active
Subject of procurement
Folie pentru laminare

ocds-b3wdp1-MD-1784013626385

Reporting of purchases
Contract value 1 250 MDL
Customer AGENTIA TERITORIALA DE ASISTENTA SOCIALA NORD-NORD-VEST
Status 14 Jul 2026 active
INFO
SUPPORT
PROMO
BLOG
SOCIAL
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