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List of contracts

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Subject of procurement
Servicii comunicații electronice

ocds-b3wdp1-MD-1752474041750

Reporting of purchases
Contract value 549 MDL
Customer INSPECTORATUL DE STAT PENTRU SUPRAVEGHEREA PRODUSELOR NEALIM
Status 14 Jul 2025 active
Subject of procurement
Cutie de depozitare

ocds-b3wdp1-MD-1752474009437

Reporting of purchases
Contract value 696,67 MDL
Customer OFICIUL AVOCATULUI POPORULUI
Status 14 Jul 2025 active
Subject of procurement
Achizițioanre chimie pentru întreținerea piscinelor la Tabăra Cireșarii

ocds-b3wdp1-MD-1752474005865

Reporting of purchases
Contract value 79 870 MDL
Customer D E T S S.CENTRU
Status 14 Jul 2025 active
Subject of procurement
Asigurare AORC

ocds-b3wdp1-MD-1752473993507

Reporting of purchases
Contract value 1 505 MDL
Customer PRIMARIA S.CISLITA-PRUT
Status 14 Jul 2025 active
Subject of procurement
Amenajarea pavajului la havuz str.Concilierii Nationali

ocds-b3wdp1-MD-1752473964574

Reporting of purchases
Contract value 199 700 MDL
Customer ANENII NOI PRIMARIA
Status 14 Jul 2025 active
Subject of procurement
Servicii de instruire personal

ocds-b3wdp1-MD-1752473831348

Reporting of purchases
Contract value 5 000 MDL
Customer CENTRUL PENTRU ACHIZITII PUBLICE CENTRALIZATE IN SANATATE
Status 14 Jul 2025 active
Subject of procurement
Elaborarea planului topografic

ocds-b3wdp1-MD-1752473836195

Reporting of purchases
Contract value 115 250 MDL
Customer CONSILIUL RAIONULUI SINGEREI
Status 14 Jul 2025 active
Subject of procurement
ENERGIA ELECTRICĂ

ocds-b3wdp1-MD-1752473811087

Reporting of purchases
Contract value 1 733,94 MDL
Customer GIMNAZIUL BUDAI DIN S. BUDAI, R-NUL TELENESTI
Status 14 Jul 2025 active
Subject of procurement
Servicii de inspecţie şi testare tehnică

ocds-b3wdp1-MD-1752473769152

Reporting of purchases
Contract value 1 076 MDL
Customer SCOALA SPORTIVA SPECIALIZATA DE FOTBAL
Status 14 Jul 2025 active
Subject of procurement
Deservirea retyelei de calculatoare tr.II

ocds-b3wdp1-MD-1752473765624

Reporting of purchases
Contract value 2 975 MDL
Customer PRIMARIA SATULUI USTIA
Status 14 Jul 2025 active
Subject of procurement
Apa potabila

ocds-b3wdp1-MD-1752473698542

Reporting of purchases
Contract value 458,33 MDL
Customer MARELE STAT MAJOR AL ARMATEI NATIONALE
Status 14 Jul 2025 active
Subject of procurement
procurarea si instalarea sistemului de supraveghere video

ocds-b3wdp1-MD-1752473654368

Reporting of purchases
Contract value 149 975 MDL
Customer ANENII NOI PRIMARIA
Status 14 Jul 2025 active
Subject of procurement
Sigilare/desigilare echipament de masurare

ocds-b3wdp1-MD-1752473647632

Reporting of purchases
Contract value 145 MDL
Customer PRIMARIA S.CISLITA-PRUT
Status 14 Jul 2025 active
Subject of procurement
Peliculă reflectoare pentru geamuri

ocds-b3wdp1-MD-1752473647918

Reporting of purchases
Contract value 41 499,90 MDL
Customer I.P. AGENTIA SERVICII PUBLICE
Status 14 Jul 2025 active
Subject of procurement
Manusi, saci menageri și dibluri

ocds-b3wdp1-MD-1752473505911

Reporting of purchases
Contract value 410,83 MDL
Customer Primaria mun.Straseni
Status 14 Jul 2025 active
Subject of procurement
Servicii de inspecţie şi testare tehnică

ocds-b3wdp1-MD-1752473484862

Reporting of purchases
Contract value 1 369 MDL
Customer SCOALA SPORTIVA SPECIALIZATA DE FOTBAL
Status 14 Jul 2025 active
Subject of procurement
Apa potabila

ocds-b3wdp1-MD-1752473468264

Reporting of purchases
Contract value 458,33 MDL
Customer MARELE STAT MAJOR AL ARMATEI NATIONALE
Status 14 Jul 2025 active
Subject of procurement
Procurarea materialelor de construcții

ocds-b3wdp1-MD-1752473440486

Reporting of purchases
Contract value 43 183,33 MDL
Customer ACADEMIA MILITARA A FORTELOR ARMATE "ALEXANDRU CEL BUN"
Status 14 Jul 2025 active
Subject of procurement
Materiale de constructie

ocds-b3wdp1-MD-1752473427913

Reporting of purchases
Contract value 214 MDL
Customer PRIMARIA ORASULUI FALESTI
Status 14 Jul 2025 active
Subject of procurement
Achiziționarea apă potabilă, necesar pentru Tabăra Cireșarii și tabere cu sejur de zi, CCC Floarea Soarelui, CCT Politeh

ocds-b3wdp1-MD-1752473411569

Reporting of purchases
Contract value 116 766,33 MDL
Customer D E T S S.CENTRU
Status 14 Jul 2025 active
Subject of procurement
SERVICII DE TELEFONIE FIXA

ocds-b3wdp1-MD-1752473372545

Reporting of purchases
Contract value 55,34 MDL
Customer GIMNAZIUL BUDAI DIN S. BUDAI, R-NUL TELENESTI
Status 14 Jul 2025 active
Subject of procurement
Servicii înmatriculare vehicul

ocds-b3wdp1-MD-1752473351109

Reporting of purchases
Contract value 1 360 MDL
Customer PRIMARIA ORASULUI SINGERA
Status 14 Jul 2025 active
Subject of procurement
Suvenire

ocds-b3wdp1-MD-1752473211438

Reporting of purchases
Contract value 41 562,50 MDL
Customer MARELE STAT MAJOR AL ARMATEI NATIONALE
Status 14 Jul 2025 active
Subject of procurement
Servicii de acces si actualizare a produselor software

ocds-b3wdp1-MD-1752473165448

Reporting of purchases
Contract value 1 575 MDL
Customer PRIMARIA ORASULUI FALESTI
Status 14 Jul 2025 active
Subject of procurement
Ansambluri de îmbinare prin flanşe

ocds-b3wdp1-MD-1752473135697

Reporting of purchases
Contract value 315,08 MDL
Customer SCOALA SPORTIVA SPECIALIZATA DE FOTBAL
Status 14 Jul 2025 active
Subject of procurement
Закупка услуг по дезинсекции территории и дезинфекции внутренних помещений в лагере "Олимпия"

ocds-b3wdp1-MD-1752473012594

Reporting of purchases
Contract value 12 100 MDL
Customer PRIMARIA S.CAZACLIA
Status 14 Jul 2025 active
Subject of procurement
Servicii de reparare şi de întreţinere

ocds-b3wdp1-MD-1752472984491

Reporting of purchases
Contract value 375 MDL
Customer MARELE STAT MAJOR AL ARMATEI NATIONALE
Status 14 Jul 2025 active
Subject of procurement
expertiza cazangeriei gimnaziu

ocds-b3wdp1-MD-1752472981144

Reporting of purchases
Contract value 5 000 MDL
Customer PRIMARIA COMUNEI SCHINENI
Status 14 Jul 2025 active
Subject of procurement
Diverse materiale de uz gospodăresc

ocds-b3wdp1-MD-1752472965990

Reporting of purchases
Contract value 2 271,25 MDL
Customer D E T S S.CENTRU
Status 14 Jul 2025 active
Subject of procurement
Servicii de reparație curentă a cablurilor de forță la grădinița creșă nr.3 din mun.Straseni, conform actului predare-primire din 12.05.2025

ocds-b3wdp1-MD-1752472901662

Reporting of purchases
Contract value 12 500 MDL
Customer Primaria mun.Straseni
Status 14 Jul 2025 active
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