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List of contracts

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Subject of procurement
reparatii capitale ale constructiilor speciale

ocds-b3wdp1-MD-1718363812612

Reporting of purchases
Contract value 14 010 MDL
Customer PRIMARIA SATULUI PIRITA
Status 14 Jun 2024 active
Subject of procurement
Baterie pentru camioane cu propulsie electrică

ocds-b3wdp1-MD-1718363805934

Reporting of purchases
Contract value 226 858,33 MDL
Customer REGIA TRANSPORT ELECTRIC I.M.
Status 14 Jun 2024 active
Subject of procurement
Anvelope

ocds-b3wdp1-MD-1718363576781

Reporting of purchases
Contract value 5 520 MDL
Customer Consiliul raional Floresti
Status 14 Jun 2024 active
Subject of procurement
servicii instruire

ocds-b3wdp1-MD-1718363720347

Reporting of purchases
Contract value 1 750 MDL
Customer CENTRUL ATLETMED
Status 14 Jun 2024 active
Subject of procurement
servicii elaborare deviz

ocds-b3wdp1-MD-1718363690228

Reporting of purchases
Contract value 6 630 MDL
Customer PRIMARIA VOINESCU
Status 14 Jun 2024 active
Subject of procurement
Achizitionarea produselor de panificatie

ocds-b3wdp1-MD-1718363684529

Reporting of purchases
Contract value 91,20 MDL
Customer I.P.LICEUL TEORETIC MIHAI EMINESCU,OR.SINGEREI,
Status 14 Jun 2024 active
Subject of procurement
Servicii de deservirea tehnica a termocentralelor

ocds-b3wdp1-MD-1718362731647

Reporting of purchases
Contract value 99 463,33 MDL
Customer Primaria Ialoveni
Status 14 Jun 2024 active
Subject of procurement
Aparate de detectare și analiză

ocds-b3wdp1-MD-1718363270110

Reporting of purchases
Contract value 24 000 MDL
Customer Universitatea de Stat „B.P. Hasdeu” din Cahul
Status 14 Jun 2024 active
Subject of procurement
Deservirea anuala a configuratiei "Secretar Plus" 2024

ocds-b3wdp1-MD-1718363571114

Reporting of purchases
Contract value 990 MDL
Customer PRIMARIA COMUNEI MIHAILENI
Status 14 Jun 2024 active
Subject of procurement
Echipament electric

ocds-b3wdp1-MD-1718363532553

Reporting of purchases
Contract value 32 592,09 MDL
Customer COLEGIUL VASILE LUPU DIN ORHEI
Status 14 Jun 2024 active
Subject of procurement
Achizitionarea produselor de panificatie

ocds-b3wdp1-MD-1718363497493

Reporting of purchases
Contract value 91,20 MDL
Customer I.P.LICEUL TEORETIC MIHAI EMINESCU,OR.SINGEREI,
Status 14 Jun 2024 active
Subject of procurement
servicii scenariu, regie, moderare

ocds-b3wdp1-MD-1718363470232

Reporting of purchases
Contract value 4 583,33 MDL
Customer SECTIA CULTURA SI TURISM
Status 14 Jun 2024 active
Subject of procurement
Servicii privind examinarea fito-sanitarea a vegetatiei

ocds-b3wdp1-MD-1718363446374

Reporting of purchases
Contract value 3 005 MDL
Customer PRIMARIA COMUNEI ONESTI
Status 14 Jun 2024 active
Subject of procurement
Piese de schimb

ocds-b3wdp1-MD-1718363431926

Reporting of purchases
Contract value 4 786,80 MDL
Customer PRIMARIA ORASULUI DROCHIA
Status 14 Jun 2024 active
Subject of procurement
Asigurarea angajaților

ocds-b3wdp1-MD-1718363401916

Reporting of purchases
Contract value 90 000 MDL
Customer REGIA TRANSPORT ELECTRIC I.M.
Status 14 Jun 2024 active
Subject of procurement
ENERGIE ELECTRICA

ocds-b3wdp1-MD-1718363393655

Reporting of purchases
Contract value 15 563 MDL
Customer COLEGIUL DE CONSTRUC?II DIN HINCE?TI
Status 14 Jun 2024 active
Subject of procurement
Transportare deseuri menajere

ocds-b3wdp1-MD-1718363322225

Reporting of purchases
Contract value 150 MDL
Customer PRIMARIA S.GHINDESTI
Status 14 Jun 2024 active
Subject of procurement
servicii de asigurare a accesului la internet

ocds-b3wdp1-MD-1718363321108

Reporting of purchases
Contract value 600 MDL
Customer GIMNAZIUL ANDREI PORCESCU DIN COM. CAINARII VECH
Status 14 Jun 2024 active
Subject of procurement
Servicii reparații motoare, BVS

ocds-b3wdp1-MD-1718363316289

Reporting of purchases
Contract value 1 422 MDL
Customer SERVICIUL VAMAL AL REPUBLICII MOLDOVA
Status 14 Jun 2024 active
Subject of procurement
Achizitionarea produselor de panificatie

ocds-b3wdp1-MD-1718363295985

Reporting of purchases
Contract value 72 MDL
Customer I.P.LICEUL TEORETIC MIHAI EMINESCU,OR.SINGEREI,
Status 14 Jun 2024 active
Subject of procurement
Achiziționarea mobilier scolar

ocds-b3wdp1-MD-1718363256302

Reporting of purchases
Contract value 6 941,67 MDL
Customer LICEUL TEHNOLOGIC RESURSE EDUCATIONALE SI TRAYNING
Status 14 Jun 2024 active
Subject of procurement
servicii mecanizate

ocds-b3wdp1-MD-1718363243412

Reporting of purchases
Contract value 8 666 MDL
Customer PRIMARIA VOINESCU
Status 14 Jun 2024 active
Subject of procurement
Spalarea tehnologica a motoarelor pentru autobuze

ocds-b3wdp1-MD-1718363134856

Reporting of purchases
Contract value 20 000 MDL
Customer I.M. PARCUL URBAN DE AUTOBUZE
Status 14 Jun 2024 active
Subject of procurement
pompă pentru apă

ocds-b3wdp1-MD-1718363130545

Reporting of purchases
Contract value 200 MDL
Customer SERVICIUL TEHNOLOGII INFORMATIONALE AL MINISTERULUI AFACERIL
Status 14 Jun 2024 active
Subject of procurement
Plata servicilor de reparatii curente auto, conform facturii EAO 000708666 din 22.05.2023

ocds-b3wdp1-MD-1718363119650

Reporting of purchases
Contract value 3 245,13 MDL
Customer CENTRUL DE PLASAMENT TEMPORAR PENTRU COPII CU DIZABILITATI,
Status 14 Jun 2024 active
Subject of procurement
Achizitionarea produselor de panificatie

ocds-b3wdp1-MD-1718363100922

Reporting of purchases
Contract value 96 MDL
Customer I.P.LICEUL TEORETIC MIHAI EMINESCU,OR.SINGEREI,
Status 14 Jun 2024 active
Subject of procurement
Achiziționare jucăriilor pentru actul de caritate (donațiea) către Creșa-Grădinița nr. 6

ocds-b3wdp1-MD-1718363046014

Reporting of purchases
Contract value 56 455,56 MDL
Customer PRIMARIA SINGEREI
Status 14 Jun 2024 active
Subject of procurement
servicii de reparatii curenta

ocds-b3wdp1-MD-1718362977984

Reporting of purchases
Contract value 17 205 MDL
Customer PRIMARIA SATULUI PIRITA
Status 14 Jun 2024 active
Subject of procurement
formare profesionala

ocds-b3wdp1-MD-1718362959449

Reporting of purchases
Contract value 1 250 MDL
Customer SELISTE PC
Status 14 Jun 2024 active
Subject of procurement
achiziționarea mobilierului pentru primăria Vatra si IET 193 Vatra

ocds-b3wdp1-MD-1718362953635

Reporting of purchases
Contract value 128 800 MDL
Customer PRIMARIA OR.VATRA,MUN.CHISINAU
Status 14 Jun 2024 active
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