+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
Diverse produse fabricate și articole conexate

ocds-b3wdp1-MD-1789627843172

Reporting of purchases
Contract value 6 662,49 MDL
Customer PRIMARIA SATULUI OCLANDA
Status 17 Sep 2026 active
Subject of procurement
Procurarea materialelor de uz gospodaresc

ocds-b3wdp1-MD-1789627827026

Reporting of purchases
Contract value 139,57 MDL
Customer I.P. GIMNAZIUL NICOLAE DABIJA DIN S. PINZARENI, R-
Status 17 Sep 2026 active
Subject of procurement
Servicii de deservire a rețelei de calculatoare

ocds-b3wdp1-MD-1789627805536

Reporting of purchases
Contract value 833,33 MDL
Customer PRIMARIA SINGEREI
Status 17 Sep 2026 active
Subject of procurement
Servicii de reparație a imprimantei

ocds-b3wdp1-MD-1789627726108

Reporting of purchases
Contract value 166,67 MDL
Customer PORTUL FLUVIAL UNGHENI I.S.
Status 17 Sep 2026 active
Subject of procurement
Servicii de formare profesionala pe baza de voucher

ocds-b3wdp1-MD-1789627678653

Reporting of purchases
Contract value 46 400 MDL
Customer AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA
Status 17 Sep 2026 active
Subject of procurement
Achiziționare produse de uz gospodaresc

ocds-b3wdp1-MD-1789627673851

Reporting of purchases
Contract value 4 914,08 MDL
Customer LICEUL TEORETIC TOADER BUBUIOG, DIN COMUNA BUBUI
Status 17 Sep 2026 active
Subject of procurement
Abonamente lunare pentru troleibuze

ocds-b3wdp1-MD-1789627649799

Reporting of purchases
Contract value 600 MDL
Customer PRIMARIA MUNICIPIULUI BALTI
Status 17 Sep 2026 active
Subject of procurement
produse de panificatie paine chifle

ocds-b3wdp1-MD-1789627603909

Reporting of purchases
Contract value 31 070,37 MDL
Customer GIMNAZIUL VASILE ALECSANDRI DIN S. SCUMPIA, R-NU
Status 17 Sep 2026 active
Subject of procurement
Bratara reflectorizanta cu imprimare logo

ocds-b3wdp1-MD-1789627575772

Reporting of purchases
Contract value 1 250 MDL
Customer CONSILIUL RAIONAL IALOVENI
Status 17 Sep 2026 active
Subject of procurement
Cerneală pentru imprimante

ocds-b3wdp1-MD-1789627457577

Reporting of purchases
Contract value 555 MDL
Customer DIRECTIA CULTURA A PRIMARIEI MUN. BALTI
Status 17 Sep 2026 active
Subject of procurement
Servicii de reparație Ford Transit

ocds-b3wdp1-MD-1789627417919

Reporting of purchases
Contract value 1 120 MDL
Customer PORTUL FLUVIAL UNGHENI I.S.
Status 17 Sep 2026 active
Subject of procurement
Servicii de asigurare

ocds-b3wdp1-MD-1789627408856

Reporting of purchases
Contract value 4 289,39 MDL
Customer PRIMARIA MUNICIPIULUI BALTI
Status 17 Sep 2026 active
Subject of procurement
Achiziționare accesorii pentru calculator la aparatul primarului

ocds-b3wdp1-MD-1789627346563

Reporting of purchases
Contract value 666,66 MDL
Customer PRIMARIA SINGEREI
Status 17 Sep 2026 active
Subject of procurement
Achiziționarea produselor alimentare-produse lactate

ocds-b3wdp1-MD-1789627312232

Reporting of purchases
Contract value 103 493,75 MDL
Customer I.P. GIMNAZIUL VICTOR DUMBRAVEANU DIN S. CORLATE
Status 17 Sep 2026 active
Subject of procurement
Focuri de artificii

ocds-b3wdp1-MD-1789627309291

Reporting of purchases
Contract value 6 000 MDL
Customer CONSILIUL RAIONAL IALOVENI
Status 17 Sep 2026 active
Subject of procurement
Servicii de desigilare/sigirare contor gaz

ocds-b3wdp1-MD-1789627245803

Reporting of purchases
Contract value 697 MDL
Customer IMSP Spitalul raional Strășeni
Status 17 Sep 2026 active
Subject of procurement
contor electric

ocds-b3wdp1-MD-1789627264552

Reporting of purchases
Contract value 1 512,50 MDL
Customer PRIMARIA COMUNEI PELINEI
Status 17 Sep 2026 active
Subject of procurement
Cont Termostat 2026

ocds-b3wdp1-MD-1789627232581

Reporting of purchases
Contract value 587,67 MDL
Customer I.M.S.P. SPITALUL CLINIC MUNICIPAL "SFANTA TREIME"
Status 17 Sep 2026 active
Subject of procurement
servicii telefonie mobilă

ocds-b3wdp1-MD-1789627222466

Reporting of purchases
Contract value 745 MDL
Customer PRIMARIA SATULUI SOFIA
Status 17 Sep 2026 active
Subject of procurement
Servicii de sigilare/desigilare contor

ocds-b3wdp1-MD-1789627126599

Reporting of purchases
Contract value 1 408,34 MDL
Customer PRIMARIA MUNICIPIULUI BALTI
Status 17 Sep 2026 active
Subject of procurement
Servicii de reparatie

ocds-b3wdp1-MD-1789627077359

Reporting of purchases
Contract value 2 671,50 MDL
Customer ACADEMIA "STEFAN CEL MARE" A MAI
Status 17 Sep 2026 active
Subject of procurement
Achiziționare Banner 2000*1500 la Muzeul Etnografic Sîngerei

ocds-b3wdp1-MD-1789627054884

Reporting of purchases
Contract value 600 MDL
Customer PRIMARIA SINGEREI
Status 17 Sep 2026 active
Subject of procurement
Achizitionarea cu procurarea mobilei

ocds-b3wdp1-MD-1789627008853

Reporting of purchases
Contract value 10 000 MDL
Customer I.P. GIMNAZIUL NICOLAE DABIJA DIN S. PINZARENI, R-
Status 17 Sep 2026 active
Subject of procurement
Energie electrică

ocds-b3wdp1-MD-1789626948998

Reporting of purchases
Contract value 28 191,12 MDL
Customer PORTUL FLUVIAL UNGHENI I.S.
Status 17 Sep 2026 active
Subject of procurement
Produse alimentare

ocds-b3wdp1-MD-1789626891298

Reporting of purchases
Contract value 14 959 MDL
Customer PRIMARIA MARAMONOVCA
Status 17 Sep 2026 active
Subject of procurement
Cont Clapetă antiretur 2026

ocds-b3wdp1-MD-1789626890086

Reporting of purchases
Contract value 728,33 MDL
Customer I.M.S.P. SPITALUL CLINIC MUNICIPAL "SFANTA TREIME"
Status 17 Sep 2026 active
Subject of procurement
produse alimentare

ocds-b3wdp1-MD-1789626701748

Reporting of purchases
Contract value 6 437,50 MDL
Customer GIMNAZIUL VASILE ALECSANDRI DIN S. SCUMPIA, R-NU
Status 17 Sep 2026 active
Subject of procurement
Servicii de formare profesionala pe baza de voucher

ocds-b3wdp1-MD-1789626665105

Reporting of purchases
Contract value 182 000 MDL
Customer AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA
Status 17 Sep 2026 active
Subject of procurement
Apă OM

ocds-b3wdp1-MD-1789626596618

Reporting of purchases
Contract value 1 783 MDL
Customer PRIMARIA SATULUI SOFIA
Status 17 Sep 2026 active
Subject of procurement
Procurare fotoliu

ocds-b3wdp1-MD-1789626551561

Reporting of purchases
Contract value 2 820,83 MDL
Customer PORTUL FLUVIAL UNGHENI I.S.
Status 17 Sep 2026 active
INFO
SUPPORT
PROMO
BLOG
SOCIAL
© 2026
point.md play.md joblist.md mama.md price.md sporter