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List of contracts

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Subject of procurement
rechizitelor de birou

ocds-b3wdp1-MD-1788848706766

Reporting of purchases
Contract value 335,33 MDL
Customer PRIMARIA COMUNEI BRATUSENI
Status 8 Sep 2026 active
Subject of procurement
Tractor de tuns iarba

ocds-b3wdp1-MD-1788848594558

Reporting of purchases
Contract value 58 333,33 MDL
Customer Primaria orasului Briceni
Status 8 Sep 2026 active
Subject of procurement
Servicii de certificare a cheilor publice

ocds-b3wdp1-MD-1788848539480

Reporting of purchases
Contract value 700 MDL
Customer IMSP Spitalul Raional Cantemir
Status 8 Sep 2026 active
Subject of procurement
Servicii de expertiză tehnică

ocds-b3wdp1-MD-1788848445320

Reporting of purchases
Contract value 115 525 MDL
Customer MINISTERUL MUNCII SI PROTECTIEI SOCIALE
Status 8 Sep 2026 active
Subject of procurement
Ziua copiilor.

ocds-b3wdp1-MD-1788848349752

Reporting of purchases
Contract value 566 MDL
Customer CONSILIUL RAIONAL DROCHIA
Status 8 Sep 2026 active
Subject of procurement
Servicii de certificare a cheilor publice

ocds-b3wdp1-MD-1788848145472

Reporting of purchases
Contract value 1 050 MDL
Customer IMSP Spitalul Raional Cantemir
Status 8 Sep 2026 active
Subject of procurement
toner P1005

ocds-b3wdp1-MD-1788848308249

Reporting of purchases
Contract value 70,83 MDL
Customer PRIMARIA COMUNEI BRATUSENI
Status 8 Sep 2026 active
Subject of procurement
Piese de schimb pentru autovehicule (amortizator , bucșa, ulei, capdera, casetadirectie,bratsuspensie ,bieleta suspen)

ocds-b3wdp1-MD-1788848281903

Reporting of purchases
Contract value 9 522,42 MDL
Customer PRIMARIA TIPALA
Status 8 Sep 2026 active
Subject of procurement
rechizite de birou

ocds-b3wdp1-MD-1788848261830

Reporting of purchases
Contract value 1 878 MDL
Customer LICEUL TEORETIC MIHAI STRATULAT, DIN S. BOSCANA,
Status 8 Sep 2026 active
Subject of procurement
SERVICII TELEFONIE SI I-NET

ocds-b3wdp1-MD-1788848231347

Reporting of purchases
Contract value 97,67 MDL
Customer CONSILIUL RAIONAL DROCHIA
Status 8 Sep 2026 active
Subject of procurement
Перевозка учеников Дезгинжа- Комрат сентябрь - декабрь 2026

ocds-b3wdp1-MD-1788848224490

Reporting of purchases
Contract value 74 100 MDL
Customer I.P.LICEUL TEORETIC GAVRIL GAIDARJI DIN MUN.COMRAT
Status 8 Sep 2026 active
Subject of procurement
Servicii comunicații electronice

ocds-b3wdp1-MD-1788848175525

Reporting of purchases
Contract value 1 625 MDL
Customer I.M.S.P. CENTRUL DE SANATATE RISCANI
Status 8 Sep 2026 active
Subject of procurement
Servicii de expert integrare europeană în domeniul protecției dreptului copilului

ocds-b3wdp1-MD-1788848098233

Reporting of purchases
Contract value 160 431,40 MDL
Customer MINISTERUL MUNCII SI PROTECTIEI SOCIALE
Status 8 Sep 2026 active
Subject of procurement
Lucrările de reparație capitale а tаvаnеlоr și еlеmente de decor a holului la IP LT В.Р. Наșdeu

ocds-b3wdp1-MD-1788848097815

Reporting of purchases
Contract value 199 883,33 MDL
Customer DIRECTIA EDUCATIE, TINERET SI SPORT SECTORUL BOTANICA
Status 8 Sep 2026 active
Subject of procurement
Servicii deratizatie

ocds-b3wdp1-MD-1788848020736

Reporting of purchases
Contract value 4 200 MDL
Customer PRIMARIA COMUNEI BRATUSENI
Status 8 Sep 2026 active
Subject of procurement
MATERIALE DE UZ GOSPODARESC

ocds-b3wdp1-MD-1788847979054

Reporting of purchases
Contract value 805 MDL
Customer PRIMARIA COMUNEI ZIRNESTI
Status 8 Sep 2026 active
Subject of procurement
Servicii de certificare a cheilor publice

ocds-b3wdp1-MD-1788847831998

Reporting of purchases
Contract value 1 750 MDL
Customer IMSP Spitalul Raional Cantemir
Status 8 Sep 2026 active
Subject of procurement
Servicii de reparație a autobuzului I-VAN cu numărul de ănmatriculare SD AG 467

ocds-b3wdp1-MD-1788847907132

Reporting of purchases
Contract value 9 145 MDL
Customer DIRECTIA INVATAMINT SOLDANESTI
Status 8 Sep 2026 active
Subject of procurement
Servicii neatribuite altor aliniate (flori )

ocds-b3wdp1-MD-1788847844629

Reporting of purchases
Contract value 291,67 MDL
Customer Direcția Generală Educație Anenii Noi
Status 8 Sep 2026 active
Subject of procurement
Produse alimentare

ocds-b3wdp1-MD-1788847685991

Reporting of purchases
Contract value 2 733,33 MDL
Customer CONSILIUL RAIONAL DROCHIA
Status 8 Sep 2026 active
Subject of procurement
Servicii de asigurare a accesului la internet

ocds-b3wdp1-MD-1788847676917

Reporting of purchases
Contract value 625 MDL
Customer PRIMARIA COMUNEI ZAIM
Status 8 Sep 2026 active
Subject of procurement
Apa Familia Fericită 19 l

ocds-b3wdp1-MD-1788847630055

Reporting of purchases
Contract value 360 MDL
Customer PRIMARIA TIPALA
Status 8 Sep 2026 active
Subject of procurement
Drapel a dif. tarii 0,45 x 0,90

ocds-b3wdp1-MD-1788847567935

Reporting of purchases
Contract value 2 160 MDL
Customer I.P. SERVICIUL TEHNOLOGIA INFORMATIEI SI SECURITATE CIBERNET
Status 8 Sep 2026 active
Subject of procurement
Servicii de certificare a cheilor publice

ocds-b3wdp1-MD-1788847446191

Reporting of purchases
Contract value 4 900 MDL
Customer IMSP Spitalul Raional Cantemir
Status 8 Sep 2026 active
Subject of procurement
Energia electrica

ocds-b3wdp1-MD-1788847537593

Reporting of purchases
Contract value 311 654,89 MDL
Customer I.S. "EHGeoM"
Status 8 Sep 2026 active
Subject of procurement
Stichere color 9x7cm

ocds-b3wdp1-MD-1788847418813

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
Cuvertură de pat Iarna-Vara Euro:Asorti

ocds-b3wdp1-MD-1788847360888

Reporting of purchases
Contract value 5 175 MDL
Customer PRIMARIA TIPALA
Status 8 Sep 2026 active
Subject of procurement
Servicii de amenajare a teritoriului

ocds-b3wdp1-MD-1788847334673

Reporting of purchases
Contract value 59 583,33 MDL
Customer PRIMARIA ORASULUI NISPORENI
Status 8 Sep 2026 active
Subject of procurement
Alte produse

ocds-b3wdp1-MD-1788847315289

Reporting of purchases
Contract value 2 180 MDL
Customer CONSILIUL RAIONAL DROCHIA
Status 8 Sep 2026 active
Subject of procurement
Materiale pentru lucrări de reamplasare a gazoductului

ocds-b3wdp1-MD-1788847303844

Reporting of purchases
Contract value 6 446,66 MDL
Customer ORHEI-GAZ S.R.L.
Status 8 Sep 2026 active
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