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Subject of procurement
Servicii de reincarcare cartușelor

ocds-b3wdp1-MD-1765881299915

Reporting of purchases
Contract value 630 MDL
Customer LICEUL TEHNOLOGIC RESURSE EDUCATIONALE SI TRAYNING
Status 16 Dec 2025 active
Subject of procurement
Procurarea materialelor de uz gospodaresc

ocds-b3wdp1-MD-1765881275043

Reporting of purchases
Contract value 116,67 MDL
Customer DIRECTIA AGRICULTURA, RELATII FUNCIARE SI CADASTRU A CONSILI
Status 16 Dec 2025 active
Subject of procurement
Reincarcarea cu toner cartridge

ocds-b3wdp1-MD-1765881259048

Reporting of purchases
Contract value 500 MDL
Customer SCOALA PRIMARA ION CREANGA DIN OR. IALOVENI, R-N
Status 16 Dec 2025 active
Subject of procurement
Materiale de constructie

ocds-b3wdp1-MD-1765881121219

Reporting of purchases
Contract value 3 900 MDL
Customer PRIMARIA COMUNEI GRATIESTI
Status 16 Dec 2025 active
Subject of procurement
servicii de mentenanata

ocds-b3wdp1-MD-1765880995590

Reporting of purchases
Contract value 2 726,67 MDL
Customer I.P. LICEUL TEORETIC AUREL DAVID SATUL BARDAR, R
Status 16 Dec 2025 active
Subject of procurement
Materiale de constructie

ocds-b3wdp1-MD-1765880773446

Reporting of purchases
Contract value 3 882 MDL
Customer PRIMARIA COMUNEI GRATIESTI
Status 16 Dec 2025 active
Subject of procurement
Procurarea produselor alimentare

ocds-b3wdp1-MD-1765880541571

Reporting of purchases
Contract value 6 311 MDL
Customer I.P. GIMNAZIUL SERGHEI ANISEI, S. NEGREA, R-NUL
Status 16 Dec 2025 active
Subject of procurement
SERVICII DERATIZARE

ocds-b3wdp1-MD-1765880529339

Reporting of purchases
Contract value 880 MDL
Customer I.P. LICEUL TEORETIC AUREL DAVID SATUL BARDAR, R
Status 16 Dec 2025 active
Subject of procurement
Servicii de închiere a manualelor școlare

ocds-b3wdp1-MD-1765880463023

Reporting of purchases
Contract value 9 542,80 MDL
Customer ACADEMIA MILITARA A FORTELOR ARMATE "ALEXANDRU CEL BUN"
Status 16 Dec 2025 active
Subject of procurement
Materiale de constructie

ocds-b3wdp1-MD-1765880350181

Reporting of purchases
Contract value 3 897 MDL
Customer PRIMARIA COMUNEI GRATIESTI
Status 16 Dec 2025 active
Subject of procurement
Achizitionare baner

ocds-b3wdp1-MD-1765880297133

Reporting of purchases
Contract value 791,67 MDL
Customer SCOALA PRIMARA ION CREANGA DIN OR. IALOVENI, R-N
Status 16 Dec 2025 active
Subject of procurement
Apa si canalizare

ocds-b3wdp1-MD-1765879998836

Reporting of purchases
Contract value 9 950 MDL
Customer I.P. GIMNAZIUL SERGHEI ANISEI, S. NEGREA, R-NUL
Status 16 Dec 2025 active
Subject of procurement
Achiziție materiale de uz casnic

ocds-b3wdp1-MD-1765879864839

Reporting of purchases
Contract value 1 239,17 MDL
Customer PRIMARIA MINDIC
Status 16 Dec 2025 active
Subject of procurement
Mobila

ocds-b3wdp1-MD-1765879703725

Reporting of purchases
Contract value 21 600 MDL
Customer PRIMARIA COMUNEI GRATIESTI
Status 16 Dec 2025 active
Subject of procurement
Servicii de defrișare a pomilor uscați în s.Țiplești, rl Sîngerei

ocds-b3wdp1-MD-1765879199997

Reporting of purchases
Contract value 7 500 MDL
Customer Primaria Alexandreni
Status 16 Dec 2025 active
Subject of procurement
Materiale de uz gospodaresc

ocds-b3wdp1-MD-1765879192262

Reporting of purchases
Contract value 5 975 MDL
Customer LICEUL TEORETIC MOLESTI DIN SATUL MOLESTI, R-NUL I
Status 16 Dec 2025 active
Subject of procurement
Servicii de reparare si intretinere EBB000756619

ocds-b3wdp1-MD-1765878633707

Reporting of purchases
Contract value 1 125 MDL
Customer Primaria Hijdieni
Status 16 Dec 2025 active
Subject of procurement
SERVICII SCRIEREA PROIECTELOR PE PERIOADA NOIEMBRIE 2025

ocds-b3wdp1-MD-1765879105134

Reporting of purchases
Contract value 3 746,25 MDL
Customer PRIMARIA COMUNEI ZIRNESTI
Status 16 Dec 2025 active
Subject of procurement
Placa ac E 20 JZ art.11735,Placa ac B22 JZ art.B22,Casuta BC-DB1-NBL1/ 52237NBL JZ,Mosorel 55623 ASW (JZ),ace 135 X 17,ace DBx1,Rigla croi KR03808,Rigla croi 71064 (JZ)

ocds-b3wdp1-MD-1765878805190

Reporting of purchases
Contract value 1 050,82 MDL
Customer IP Universitatea Pedagogică de Stat „Ion Creangă” din Chișinău
Status 16 Dec 2025 active
Subject of procurement
Materiale de constructie

ocds-b3wdp1-MD-1765878924919

Reporting of purchases
Contract value 3 843 MDL
Customer PRIMARIA COMUNEI GRATIESTI
Status 16 Dec 2025 active
Subject of procurement
Pneuri pentru auto

ocds-b3wdp1-MD-1765878906991

Reporting of purchases
Contract value 6 316,67 MDL
Customer I.M.S.P. SPITALUL RAIONAL DONDUSENI
Status 16 Dec 2025 active
Subject of procurement
Procurarea și instalarea Literilor în volum ”Iubesc Vatra” pentru scuarul or.Vatra

ocds-b3wdp1-MD-1765878861547

Reporting of purchases
Contract value 80 591,66 MDL
Customer PRIMARIA OR.VATRA,MUN.CHISINAU
Status 16 Dec 2025 active
Subject of procurement
Servicii neatribuite altor aliniate

ocds-b3wdp1-MD-1765878753075

Reporting of purchases
Contract value 1 500 MDL
Customer I.P. GIMNAZIUL SERGHEI ANISEI, S. NEGREA, R-NUL
Status 16 Dec 2025 active
Subject of procurement
Combustibili

ocds-b3wdp1-MD-1765878625851

Reporting of purchases
Contract value 833,34 MDL
Customer I.P. GIMNAZIUL PETRU ZADNIPRU DIN S. SAUCA, R. O
Status 16 Dec 2025 active
Subject of procurement
Materiale de uz casnic

ocds-b3wdp1-MD-1765878576828

Reporting of purchases
Contract value 11 290,83 MDL
Customer I.M.S.P. SPITALUL RAIONAL DONDUSENI
Status 16 Dec 2025 active
Subject of procurement
24 port gigabit desktop rackmount switch

ocds-b3wdp1-MD-1765878463503

Reporting of purchases
Contract value 1 675 MDL
Customer I.P. LICEUL TEORETIC AUREL DAVID SATUL BARDAR, R
Status 16 Dec 2025 active
Subject of procurement
REPARATII CURENTE LA BUCATARIA GRADINITEI PAICU PRIN INSTALAREA PE POD A 30 M2 LAMBRIU PVC

ocds-b3wdp1-MD-1765878339946

Reporting of purchases
Contract value 4 995 MDL
Customer PRIMARIA COMUNEI ZIRNESTI
Status 16 Dec 2025 active
Subject of procurement
Asigurarea de răspundere civila generala cazan 2025

ocds-b3wdp1-MD-1765878335433

Reporting of purchases
Contract value 1 600 MDL
Customer I.M.S.P. CENTRUL DE SANATATE NISPORENI
Status 16 Dec 2025 active
Subject of procurement
Dispozitiv medical

ocds-b3wdp1-MD-1765878305083

Reporting of purchases
Contract value 1 511 MDL
Customer I.M.S.P. SPITALUL RAIONAL DONDUSENI
Status 16 Dec 2025 active
Subject of procurement
UTILAJ DE PRELUCRAREA A ALIMENTELOR

ocds-b3wdp1-MD-1765878161522

Reporting of purchases
Contract value 39 333,33 MDL
Customer I.P. LICEUL TEORETIC ION CREANGA DIN OR. UNGHENI
Status 16 Dec 2025 active
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