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Dates
CPV Classifier
Subject of procurement
Contract value 2 359,17 MDL
Customer GIMNAZIUL VIOREL CANTEMIR, DIN S. SOFIA, R-NUL D
Status 13 Nov 2024 active
Subject of procurement
Tabla scolara

ocds-b3wdp1-MD-1731520174768

Reporting of purchases
Contract value 1 541,67 MDL
Customer GIMNAZIUL VIOREL CANTEMIR, DIN S. SOFIA, R-NUL D
Status 13 Nov 2024 active
Subject of procurement
Contract value 583,33 MDL
Customer GIMNAZIUL VIOREL CANTEMIR, DIN S. SOFIA, R-NUL D
Status 13 Nov 2024 active
Subject of procurement
Contract value 219,81 MDL
Customer GIMNAZIUL VIOREL CANTEMIR, DIN S. SOFIA, R-NUL D
Status 13 Nov 2024 active
Subject of procurement
ALTE MATERIALE

ocds-b3wdp1-MD-1731519169019

Reporting of purchases
Contract value 619 MDL
Customer I.P. SCOALA PRIMARA CRIULENI, DIN OR. CRIULENI, R-
Status 13 Nov 2024 active
Subject of procurement
Contract value 2 000 MDL
Customer I.P. SCOALA PRIMARA CRIULENI, DIN OR. CRIULENI, R-
Status 13 Nov 2024 active
Subject of procurement
Contract value 1 000 MDL
Customer GIMNAZIUL VIOREL CANTEMIR, DIN S. SOFIA, R-NUL D
Status 13 Nov 2024 active
Subject of procurement
Contract value 366 MDL
Customer I.P. SCOALA PRIMARA CRIULENI, DIN OR. CRIULENI, R-
Status 13 Nov 2024 active
Subject of procurement
Contract value 791 MDL
Customer I.P. SCOALA PRIMARA CRIULENI, DIN OR. CRIULENI, R-
Status 13 Nov 2024 active
Contract value 2 900 MDL
Customer PRIMARIA S.BAURCI
Status 13 Nov 2024 active
Contract value 33 180 MDL
Customer PRIMARIA SATULUI MATEUTI
Status 13 Nov 2024 active
Subject of procurement
Contract value 95 000 MDL
Customer PRIMARIA S.BAURCI
Status 13 Nov 2024 active
Subject of procurement
Contract value 21 489,17 MDL
Customer Inspectoratul național de securitate publică
Status 13 Nov 2024 active
Subject of procurement
Contract value 1 055 MDL
Customer I.P.GIMNAZIUL FLORENI DIN S.FLORENI, R.ANENII NOI
Status 13 Nov 2024 active
Subject of procurement
Contract value 25 200 MDL
Customer AGENTIA TERITORIALA DE ASISTENTA SOCIALA CENTRU
Status 13 Nov 2024 active
Contract value 1 150 MDL
Customer PRIMARIA S.BAURCI
Status 13 Nov 2024 active
Subject of procurement
Contract value 14 916,66 MDL
Customer MINISTERUL AFACERILOR INTERNE
Status 13 Nov 2024 active
Subject of procurement
Contract value 311,79 MDL
Customer PRIMARIA COMUNEI ZAIM
Status 13 Nov 2024 active
Subject of procurement
Contract value 5 833,33 MDL
Customer PRIMARIA S.BAURCI
Status 13 Nov 2024 active
Contract value 4 114,61 MDL
Customer AGENTIA TERITORIALA DE ASISTENTA SOCIALA CENTRU
Status 13 Nov 2024 active
Subject of procurement
Contract value 1 250 MDL
Customer PRIMARIA SATULUI SAITI
Status 13 Nov 2024 active
Subject of procurement
Contract value 1 155,96 MDL
Customer I.P.GIMNAZIUL FLORENI DIN S.FLORENI, R.ANENII NOI
Status 13 Nov 2024 active
Contract value 2 060 MDL
Customer PRIMARIA S.BAURCI
Status 13 Nov 2024 active
Subject of procurement
Contract value 1 816,65 MDL
Customer PRIMARIA COMUNEI IALPUJENI
Status 13 Nov 2024 active
Contract value 41 807 MDL
Customer PRIMARIA S.BAURCI
Status 13 Nov 2024 active
Subject of procurement
Contract value 1 392,39 MDL
Customer PRIMARIA SATULUI SAITI
Status 13 Nov 2024 active
Subject of procurement
Contract value 532 MDL
Customer PRIMARIA COMUNEI IALPUJENI
Status 13 Nov 2024 active
Contract value 9 524 MDL
Customer PRIMARIA SATULUI MATEUTI
Status 13 Nov 2024 active
Contract value 6 150 MDL
Customer PRIMARIA S.BAURCI
Status 13 Nov 2024 active
Subject of procurement
PIESE DE SCHIMB

ocds-b3wdp1-MD-1731507583120

Reporting of purchases
Contract value 120,80 MDL
Customer DIRECTIA GENERALA EDUCATIE A CONSILIULUI RAIONAL TELENESTI
Status 13 Nov 2024 active