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List of contracts

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Subject of procurement
Dozator SDR AOST Wezer

ocds-b3wdp1-MD-1788857944564

Reporting of purchases
Contract value 14 500 MDL
Customer IMSP SR Ungheni
Status 8 Sep 2026 active
Subject of procurement
MATERIALE DE UZ GOSPODARESC

ocds-b3wdp1-MD-1788858001010

Reporting of purchases
Contract value 1 365 MDL
Customer PRIMARIA COMUNEI BRATUSENI
Status 8 Sep 2026 active
Subject of procurement
Servicii de mentenanta

ocds-b3wdp1-MD-1788857913627

Reporting of purchases
Contract value 333,33 MDL
Customer PRIMARIA SATULUI SALCUTA
Status 8 Sep 2026 active
Subject of procurement
Procurarea marfurilor de uz gospodaresc si de constructie

ocds-b3wdp1-MD-1788857911279

Reporting of purchases
Contract value 6 912,48 MDL
Customer GIMNAZIUL MIHAI EMINESCU DIN S. BAIMACLIA, R. CA
Status 8 Sep 2026 active
Subject of procurement
MATERIALE DE UZ GOSPODARESC

ocds-b3wdp1-MD-1788857873326

Reporting of purchases
Contract value 706,26 MDL
Customer PRIMARIA COMUNEI ZIRNESTI
Status 8 Sep 2026 active
Subject of procurement
Servicii de mentenanta masina de cafea Philips EP4321/50 M-26223

ocds-b3wdp1-MD-1788857842267

Reporting of purchases
Contract value 1 280 MDL
Customer I.P. SERVICIUL TEHNOLOGIA INFORMATIEI SI SECURITATE CIBERNET
Status 8 Sep 2026 active
Subject of procurement
SERVICII DE SIGILARE/DESIGILARE SUB TENSIUNE A INSTYALATIEI DE UTILIZARE SAU CENTRALEI ELECTRICE

ocds-b3wdp1-MD-1788857812396

Reporting of purchases
Contract value 2 318 MDL
Customer PRIMARIA COMUNEI COSNITA
Status 8 Sep 2026 active
Subject of procurement
Cercetări pedologice la scara mare (scara 1:2000, 1:1000, 1:500)

ocds-b3wdp1-MD-1788857736252

Reporting of purchases
Contract value 22 869,17 MDL
Customer PRIMARIA SINGEREI
Status 8 Sep 2026 active
Subject of procurement
Hartie FABRIANO Copy 3 A4/500/80

ocds-b3wdp1-MD-1788857715238

Reporting of purchases
Contract value 23 520 MDL
Customer I.P. SERVICIUL TEHNOLOGIA INFORMATIEI SI SECURITATE CIBERNET
Status 8 Sep 2026 active
Subject of procurement
Diverse produse alimentare

ocds-b3wdp1-MD-1788857566998

Reporting of purchases
Contract value 968,11 MDL
Customer S.A. FEE -NORD
Status 8 Sep 2026 active
Subject of procurement
Curs Dezvoltarea Abilităților de Colectare Date și Raportare

ocds-b3wdp1-MD-1788857518720

Reporting of purchases
Contract value 16 000 MDL
Customer I.P. SERVICIUL TEHNOLOGIA INFORMATIEI SI SECURITATE CIBERNET
Status 8 Sep 2026 active
Subject of procurement
piesa de schimb

ocds-b3wdp1-MD-1788857510987

Reporting of purchases
Contract value 162,50 MDL
Customer PRIMARIA COMUNEI RUSENI
Status 8 Sep 2026 active
Subject of procurement
MATERIALE DE UZ GOSPODARESC

ocds-b3wdp1-MD-1788857437624

Reporting of purchases
Contract value 343,33 MDL
Customer PRIMARIA COMUNEI BRATUSENI
Status 8 Sep 2026 active
Subject of procurement
SEVALET DE MASA METALIC TRANSFIORMABIL 36*35M

ocds-b3wdp1-MD-1788857378928

Reporting of purchases
Contract value 4 944,17 MDL
Customer PRIMARIA COMUNEI COSNITA
Status 8 Sep 2026 active
Subject of procurement
Procurare panou informativ

ocds-b3wdp1-MD-1788857353535

Reporting of purchases
Contract value 9 075 MDL
Customer PRIMARIA S.SLOBOZIA MARE
Status 8 Sep 2026 active
Subject of procurement
Alte produse.

ocds-b3wdp1-MD-1788857329228

Reporting of purchases
Contract value 1 070 MDL
Customer CONSILIUL RAIONAL DROCHIA
Status 8 Sep 2026 active
Subject of procurement
PRODUSE PETROLIERE

ocds-b3wdp1-MD-1788857319392

Reporting of purchases
Contract value 2 035,63 MDL
Customer PRIMARIA SATULUI SALCUTA
Status 8 Sep 2026 active
Subject of procurement
Servicii transport

ocds-b3wdp1-MD-1788857224484

Reporting of purchases
Contract value 1 200 MDL
Customer I.P. SERVICIUL TEHNOLOGIA INFORMATIEI SI SECURITATE CIBERNET
Status 8 Sep 2026 active
Subject of procurement
Testarea tehnică a autovehiculelor

ocds-b3wdp1-MD-1788857223315

Reporting of purchases
Contract value 624,99 MDL
Customer S.A. FEE -NORD
Status 8 Sep 2026 active
Subject of procurement
MATERIALE DE UZ GOSPODARESC

ocds-b3wdp1-MD-1788857155775

Reporting of purchases
Contract value 345,01 MDL
Customer PRIMARIA COMUNEI ZIRNESTI
Status 8 Sep 2026 active
Subject of procurement
Achiziționare plicuri și timbre la aparatul primarului

ocds-b3wdp1-MD-1788857138396

Reporting of purchases
Contract value 23 220 MDL
Customer PRIMARIA SINGEREI
Status 8 Sep 2026 active
Subject of procurement
Serv de elaborare a documentelor de deviz pentru reparatia birouri Sectia Vanzari 31 August

ocds-b3wdp1-MD-1788857059468

Reporting of purchases
Contract value 3 500 MDL
Customer I.P. SERVICIUL TEHNOLOGIA INFORMATIEI SI SECURITATE CIBERNET
Status 8 Sep 2026 active
Subject of procurement
Achitarea gazelor naturale pentru grădinița creșă STELUȚA a satului Mateuți, raionul Rezina

ocds-b3wdp1-MD-1788856967159

Reporting of purchases
Contract value 974,77 MDL
Customer PRIMARIA SATULUI MATEUTI
Status 8 Sep 2026 active
Subject of procurement
Produse de panificatie 2026

ocds-b3wdp1-MD-1788856956059

Reporting of purchases
Contract value 27 255,68 MDL
Customer I.P.LICEUL TEORETIC ANDREI VARTIC DIN O.IALOVENI
Status 8 Sep 2026 active
Subject of procurement
servicii cu autogreiderul

ocds-b3wdp1-MD-1788856907398

Reporting of purchases
Contract value 24 986,11 MDL
Customer PRIMARIA COMUNEI RUSENI
Status 8 Sep 2026 active
Subject of procurement
Servicii pentru programul artistic pentru desfasurarea evenimentului cultural din data de 28 august 2026, Hramul localitatii Salcuta

ocds-b3wdp1-MD-1788856896487

Reporting of purchases
Contract value 83 880 MDL
Customer PRIMARIA SATULUI SALCUTA
Status 8 Sep 2026 active
Subject of procurement
Carte Verde NNB 954

ocds-b3wdp1-MD-1788856891277

Reporting of purchases
Contract value 1 002,58 MDL
Customer I.P. SERVICIUL TEHNOLOGIA INFORMATIEI SI SECURITATE CIBERNET
Status 8 Sep 2026 active
Subject of procurement
Materiale de constructie si articole conexe

ocds-b3wdp1-MD-1788856682495

Reporting of purchases
Contract value 4 909,88 MDL
Customer IMSP SR Ungheni
Status 8 Sep 2026 active
Subject of procurement
Servicii muzicale în cadrul Festivalului Chitarelor „În memoriam Iurie Sadovnic-Orheianu”, 01 august 2026, s.Lopatna, r-l Orhei

ocds-b3wdp1-MD-1788856857189

Reporting of purchases
Contract value 42 000 MDL
Customer SECTIA CULTURA ORHEI
Status 8 Sep 2026 active
Subject of procurement
APA FAMILIA FERICITA 19L

ocds-b3wdp1-MD-1788856816788

Reporting of purchases
Contract value 10 850 MDL
Customer PRIMARIA COMUNEI COSNITA
Status 8 Sep 2026 active
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