+373 22 003 999
  1. Back to the procurement list

List of contracts

All procurements Plans Notice of intent Contracts
CPV code
Estimated value
from - to
select
Dates
CPV Classifier
Select Cancel
Subject of procurement
Unelte pentru gospodărie EAW000606952

ocds-b3wdp1-MD-1752154183278

Reporting of purchases
Contract value 1 420 MDL
Customer Academia de Muzică, Teatru și Arte Plastice
Status 10 Jul 2025 active
Subject of procurement
Verificare - Manometre de toate tipurile

ocds-b3wdp1-MD-1752154363640

Reporting of purchases
Contract value 9 951,63 MDL
Customer UNGHENI-GAZ S.R.L.
Status 10 Jul 2025 active
Subject of procurement
procurare drapel

ocds-b3wdp1-MD-1752154280684

Reporting of purchases
Contract value 1 587,96 MDL
Customer Primaria comunei Hrusova
Status 10 Jul 2025 active
Subject of procurement
Servicii de transport

ocds-b3wdp1-MD-1752154318097

Reporting of purchases
Contract value 11 700 MDL
Customer AGENTIA NATIONALA ARHEOLOGICA
Status 10 Jul 2025 active
Subject of procurement
Toner

ocds-b3wdp1-MD-1752154246482

Reporting of purchases
Contract value 916,67 MDL
Customer CONSILIUL RAIONULUI SINGEREI
Status 10 Jul 2025 active
Subject of procurement
Materiale de constructie

ocds-b3wdp1-MD-1752154243711

Reporting of purchases
Contract value 2 241,67 MDL
Customer PRIMARIA FLORESTI
Status 10 Jul 2025 active
Subject of procurement
Produse de panificatie

ocds-b3wdp1-MD-1752154214033

Reporting of purchases
Contract value 860 MDL
Customer BALANESTI PC
Status 10 Jul 2025 active
Subject of procurement
Pesticide pentru plante

ocds-b3wdp1-MD-1752154195671

Reporting of purchases
Contract value 1 797,93 MDL
Customer PRIMARIA ORASULUI SINGERA
Status 10 Jul 2025 active
Subject of procurement
Piese de schimb pentru tehnica de calcul

ocds-b3wdp1-MD-1752154159496

Reporting of purchases
Contract value 3 770 MDL
Customer INSPECTORATUL DE MANAGEMENT OPERATIONAL AL MINISTERULUI AFAC
Status 10 Jul 2025 active
Subject of procurement
Diriginte de santier la obiectele: reparatia capitala a gardului la IET nr. 2 "Ulibca" din or. Briceni si reaparatia capiatala a doua blocuri saniterae la IET nr.3 Scazca si lucrari de reparatie capitala la Primaria or. Briceni

ocds-b3wdp1-MD-1752153828062

Reporting of purchases
Contract value 5 210 MDL
Customer Primaria orasului Briceni
Status 10 Jul 2025 active
Subject of procurement
Date meteorologice

ocds-b3wdp1-MD-1752153993776

Reporting of purchases
Contract value 147,96 MDL
Customer Consiliul raional Floresti
Status 10 Jul 2025 active
Subject of procurement
Procurarea franzelelor la grădinița creșă STELUȚA din satul Mateuți, raionul Rezina

ocds-b3wdp1-MD-1752154053194

Reporting of purchases
Contract value 70 MDL
Customer PRIMARIA SATULUI MATEUTI
Status 10 Jul 2025 active
Subject of procurement
Testare auto

ocds-b3wdp1-MD-1752153932278

Reporting of purchases
Contract value 300 MDL
Customer Inspectoratul național de securitate publică
Status 10 Jul 2025 active
Subject of procurement
MARFA DE UZ CASNIC

ocds-b3wdp1-MD-1752154019863

Reporting of purchases
Contract value 945 MDL
Customer PRIMARIA COMUNEI IABLOANA
Status 10 Jul 2025 active
Subject of procurement
Servicii informationale

ocds-b3wdp1-MD-1752154005716

Reporting of purchases
Contract value 2 178 MDL
Customer AGENTIA NATIONALA ARHEOLOGICA
Status 10 Jul 2025 active
Subject of procurement
Verificarea metrologică a contoarelor de gaz cu pereți deformabili

ocds-b3wdp1-MD-1752153978427

Reporting of purchases
Contract value 44 867 MDL
Customer UNGHENI-GAZ S.R.L.
Status 10 Jul 2025 active
Subject of procurement
MATERIALE DE UZ GOSPODARESC

ocds-b3wdp1-MD-1752153956566

Reporting of purchases
Contract value 51,67 MDL
Customer DIRECTIA GENERALA EDUCATIE A CONSILIULUI RAIONAL TELENESTI
Status 10 Jul 2025 active
Subject of procurement
Servicii operator

ocds-b3wdp1-MD-1752153936067

Reporting of purchases
Contract value 7 000 MDL
Customer PRIMARIA COMUNEI PELINIA
Status 10 Jul 2025 active
Subject of procurement
Servicii de broker vamal

ocds-b3wdp1-MD-1752153882987

Reporting of purchases
Contract value 933,33 MDL
Customer I.M.S.P. SPITALUL CLINIC BALTI
Status 10 Jul 2025 active
Subject of procurement
Materiale de uz gospodaresc

ocds-b3wdp1-MD-1752153876489

Reporting of purchases
Contract value 958,33 MDL
Customer PRIMARIA FLORESTI
Status 10 Jul 2025 active
Subject of procurement
Procurarea franzelelor la grădinița creșă STELUȚA din satul Mateuți, raionul Rezina

ocds-b3wdp1-MD-1752153806113

Reporting of purchases
Contract value 70 MDL
Customer PRIMARIA SATULUI MATEUTI
Status 10 Jul 2025 active
Subject of procurement
Laptop

ocds-b3wdp1-MD-1752153748193

Reporting of purchases
Contract value 8 332,50 MDL
Customer Primaria comunei Hrusova
Status 10 Jul 2025 active
Subject of procurement
Flori în asortiment

ocds-b3wdp1-MD-1752153760467

Reporting of purchases
Contract value 9 240 MDL
Customer PRIMARIA COMUNEI CIORESCU
Status 10 Jul 2025 active
Subject of procurement
Servicii amenajare si intreținerea spațiilor verzi

ocds-b3wdp1-MD-1752153680581

Reporting of purchases
Contract value 7 000 MDL
Customer PRIMARIA COMUNEI PELINIA
Status 10 Jul 2025 active
Subject of procurement
Deservirea retelei de calculatoare

ocds-b3wdp1-MD-1752153637071

Reporting of purchases
Contract value 750 MDL
Customer PRIMARIA COMUNEI IABLOANA
Status 10 Jul 2025 active
Subject of procurement
Servicii de inlocuire a becurilor

ocds-b3wdp1-MD-1752153567989

Reporting of purchases
Contract value 337 MDL
Customer Consiliul raional Floresti
Status 10 Jul 2025 active
Subject of procurement
Servicii de abonare

ocds-b3wdp1-MD-1752153588338

Reporting of purchases
Contract value 5 396,70 MDL
Customer I.M.S.P. SPITALUL CLINIC BALTI
Status 10 Jul 2025 active
Subject of procurement
Procurarea franzelelor la grădinița creșă STELUȚA din satul Mateuți, raionul Rezina

ocds-b3wdp1-MD-1752153583774

Reporting of purchases
Contract value 70 MDL
Customer PRIMARIA SATULUI MATEUTI
Status 10 Jul 2025 active
Subject of procurement
Servicii informationale

ocds-b3wdp1-MD-1752153580999

Reporting of purchases
Contract value 540 MDL
Customer AGENTIA NATIONALA ARHEOLOGICA
Status 10 Jul 2025 active
Subject of procurement
Corp de iluminat LED p/u CTAS Cahul

ocds-b3wdp1-MD-1752153541772

Reporting of purchases
Contract value 300 MDL
Customer CASA NATIONALA DE ASIGURARI SOCIALE A REPUBLICII MOLDOVA
Status 10 Jul 2025 active
INFO
SUPPORT
PROMO
BLOG
SOCIAL
© 2025
point.md play.md joblist.md mama.md price.md sporter
Call me back
Please leave your contact details and our manager will contact you soon.
Thank you for your request!
Your request has been sent. In the nearest time we will contact you.