List of contracts
Subject of procurement
Contract value
42 600 MDL
Customer
I.P.LICEUL TEORETIC OLIMP,OR.SINGEREI,R.SINGEREI
Status
12 Jan 2025
active
Subject of procurement
Contract value
9 080 MDL
Customer
DIRECTIA SITUATII EXCEPTIONALE MUN.EDINET
Status
12 Jan 2025
active
Subject of procurement
Contract value
1 572 MDL
Customer
COBUSCA VECHE PRIMARIA
Status
12 Jan 2025
active
Subject of procurement
Contract value
5 162,25 MDL
Customer
DIRECTIA SITUATII EXCEPTIONALE MUN. BALTI
Status
12 Jan 2025
active
Subject of procurement
Contract value
12 000 MDL
Customer
COBUSCA VECHE PRIMARIA
Status
12 Jan 2025
active
Subject of procurement
Contract value
3 MDL
Customer
PRIMARIA SATULUI POPEASCA
Status
12 Jan 2025
active
Subject of procurement
Lucrări de reparație (pardosele, pereți, schimbarea timplariei, electricitatea)
Reporting of purchases
ocds-b3wdp1-MD-1736667331602
Reporting of purchases
Contract value
63 049,43 MDL
Customer
DIRECTIA SITUATII EXCEPTIONALE MUN. BALTI
Status
12 Jan 2025
active
Subject of procurement
Contract value
12 722,08 MDL
Customer
COBUSCA VECHE PRIMARIA
Status
12 Jan 2025
active
Subject of procurement
Contract value
650 MDL
Customer
COBUSCA VECHE PRIMARIA
Status
12 Jan 2025
active
Subject of procurement
Contract value
256,66 MDL
Customer
COBUSCA VECHE PRIMARIA
Status
12 Jan 2025
active
Subject of procurement
Contract value
2 391 MDL
Customer
GIMNAZIUL MOARA DE PIATRA DIN S. MOARA DE PIATRA,
Status
12 Jan 2025
active
Subject of procurement
Contract value
120 MDL
Customer
GIMNAZIUL MOARA DE PIATRA DIN S. MOARA DE PIATRA,
Status
11 Jan 2025
active
Subject of procurement
Contract value
1 541,67 MDL
Customer
DIRECTIA SITUATII EXCEPTIONALE MUN.EDINET
Status
11 Jan 2025
active
Subject of procurement
Contract value
1 372 MDL
Customer
GIMNAZIUL MOARA DE PIATRA DIN S. MOARA DE PIATRA,
Status
11 Jan 2025
active
Subject of procurement
Contract value
208,33 MDL
Customer
DIRECTIA SITUATII EXCEPTIONALE MUN.EDINET
Status
11 Jan 2025
active
Subject of procurement
Contract value
814 MDL
Customer
GIMNAZIUL MOARA DE PIATRA DIN S. MOARA DE PIATRA,
Status
11 Jan 2025
active
Subject of procurement
Servicii reparații curente Volvo FL 6 14 IGSU 194
Reporting of purchases
ocds-b3wdp1-MD-1736631307665
Reporting of purchases
Contract value
1 050 MDL
Customer
DIRECTIA SITUATII EXCEPTIONALE MUN.EDINET
Status
11 Jan 2025
active
Subject of procurement
Contract value
750 MDL
Customer
GIMNAZIUL MOARA DE PIATRA DIN S. MOARA DE PIATRA,
Status
11 Jan 2025
active
Subject of procurement
Servicii reparații curente MAN TGM 18,420 MAI 9272
Reporting of purchases
ocds-b3wdp1-MD-1736630864384
Reporting of purchases
Contract value
750 MDL
Customer
DIRECTIA SITUATII EXCEPTIONALE MUN.EDINET
Status
11 Jan 2025
active
Subject of procurement
Contract value
7 183,01 MDL
Customer
DENDRARIU I.M.
Status
11 Jan 2025
active
Subject of procurement
Contract value
1 600 MDL
Customer
GIMNAZIUL MOARA DE PIATRA DIN S. MOARA DE PIATRA,
Status
11 Jan 2025
active
Subject of procurement
Servicii reparații curente Volvo FL 6 14 IGSU 194
Reporting of purchases
ocds-b3wdp1-MD-1736630396215
Reporting of purchases
Contract value
22 625 MDL
Customer
DIRECTIA SITUATII EXCEPTIONALE MUN.EDINET
Status
11 Jan 2025
active
Subject of procurement
Contract value
1 200 MDL
Customer
DENDRARIU I.M.
Status
11 Jan 2025
active
Subject of procurement
Contract value
545,13 MDL
Customer
ASOCIATIA DE GOSPODARIRE A SPATIILOR VERZI I.M.
Status
11 Jan 2025
active
Subject of procurement
Contract value
100 MDL
Customer
DENDRARIU I.M.
Status
11 Jan 2025
active
Subject of procurement
Contract value
1 000 MDL
Customer
GIMNAZIUL MOARA DE PIATRA DIN S. MOARA DE PIATRA,
Status
11 Jan 2025
active
Subject of procurement
Servicii reparatii curente Renault Master PC0106
Reporting of purchases
ocds-b3wdp1-MD-1736629914431
Reporting of purchases
Contract value
1 225 MDL
Customer
DIRECTIA SITUATII EXCEPTIONALE MUN.EDINET
Status
11 Jan 2025
active
Subject of procurement
Contract value
5 883,78 MDL
Customer
PRIMARIA SIPOTENI
Status
11 Jan 2025
active
Subject of procurement
Contract value
125 MDL
Customer
DENDRARIU I.M.
Status
11 Jan 2025
active
Subject of procurement
Contract value
1 400 MDL
Customer
GIMNAZIUL MOARA DE PIATRA DIN S. MOARA DE PIATRA,
Status
11 Jan 2025
active