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List of contracts

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Subject of procurement
SERVICII DE INTERNET

ocds-b3wdp1-MD-1788704153680

Reporting of purchases
Contract value 492 MDL
Customer LICEUL TEORETIC EUGEN COSERIU DIN S. MIHAILENI,
Status 6 Sep 2026 active
Subject of procurement
Combustibili

ocds-b3wdp1-MD-1788703824630

Reporting of purchases
Contract value 208 MDL
Customer LICEUL TEORETIC EUGEN COSERIU DIN S. MIHAILENI,
Status 6 Sep 2026 active
Subject of procurement
Produse de uz gospodaresc

ocds-b3wdp1-MD-1788703154317

Reporting of purchases
Contract value 811 MDL
Customer LICEUL TEORETIC EUGEN COSERIU DIN S. MIHAILENI,
Status 6 Sep 2026 active
Subject of procurement
MOBILIER SI ECHIPAMENT DE BUCATARIE

ocds-b3wdp1-MD-1788701838437

Reporting of purchases
Contract value 16 667 MDL
Customer LICEUL TEORETIC EUGEN COSERIU DIN S. MIHAILENI,
Status 6 Sep 2026 active
Subject of procurement
Servicii de spalarea lengeriei de pat

ocds-b3wdp1-MD-1788697783671

Reporting of purchases
Contract value 2 064,38 MDL
Customer CENTRU DE GAZDUIRE SI ORIENTARE PENTRU PERSOANELE FARA DOMIC
Status 6 Sep 2026 active
Subject of procurement
PRODUSE DE PANIFICATIE TRIM.III 2026

ocds-b3wdp1-MD-1788685209868

Reporting of purchases
Contract value 11 760 MDL
Customer PRIMARIA COMUNEI COTIUJENII MARI
Status 6 Sep 2026 active
Subject of procurement
SERVICII DE INSTALARE A UNUI POSTAMENT DIN BETON SITUAT LA INTRAREA IN S.COTIUJENII MARI

ocds-b3wdp1-MD-1788684975435

Reporting of purchases
Contract value 9 000 MDL
Customer PRIMARIA COMUNEI COTIUJENII MARI
Status 6 Sep 2026 active
Subject of procurement
SERVICII DE INSTALARE A UNUI SET FORMAT DIN PATRU LEAGANE SITUAT IN S. COTIUJENII MARI

ocds-b3wdp1-MD-1788684760128

Reporting of purchases
Contract value 7 000 MDL
Customer PRIMARIA COMUNEI COTIUJENII MARI
Status 6 Sep 2026 active
Subject of procurement
SERVICII DE INSTALARE A CORPURILOR DE ILUMINARE STRADALA DIN S.COTIUJENII MARI

ocds-b3wdp1-MD-1788684541878

Reporting of purchases
Contract value 516 MDL
Customer PRIMARIA COMUNEI COTIUJENII MARI
Status 6 Sep 2026 active
Subject of procurement
SERVICII DE INSTALARE A CORPURILOR DE ILUMINARE STRADALA DIN S.COTIUJENII MARI

ocds-b3wdp1-MD-1788684214929

Reporting of purchases
Contract value 514 MDL
Customer PRIMARIA COMUNEI COTIUJENII MARI
Status 6 Sep 2026 active
Subject of procurement
SERVICII DE REPARATIE CURENTA PRIVIND DEMONTAREA PAVAJULUI VECHI SI MONTAREA PAVAJULUI NOU LA GRADINITA GHIOCEL

ocds-b3wdp1-MD-1788683952293

Reporting of purchases
Contract value 12 487,52 MDL
Customer PRIMARIA COMUNEI COTIUJENII MARI
Status 6 Sep 2026 active
Subject of procurement
servicii de deservire

ocds-b3wdp1-MD-1788683771594

Reporting of purchases
Contract value 310 MDL
Customer PRIMARIA MOLESTI
Status 6 Sep 2026 active
Subject of procurement
SERVICII DE DESERVIREA RETELEI DE CALCULATOARE

ocds-b3wdp1-MD-1788682339765

Reporting of purchases
Contract value 1 250 MDL
Customer PRIMARIA COMUNEI COTIUJENII MARI
Status 6 Sep 2026 active
Subject of procurement
SERVICII DE VERIFICARE A ECHIPAMENTELOR DE MASURARE GAZE

ocds-b3wdp1-MD-1788682108155

Reporting of purchases
Contract value 593,41 MDL
Customer PRIMARIA COMUNEI COTIUJENII MARI
Status 6 Sep 2026 active
Subject of procurement
SERVICII DE VERIFICARE A ECHIPAMENTELOR DE MASURARE GAZE

ocds-b3wdp1-MD-1788681934030

Reporting of purchases
Contract value 593,41 MDL
Customer PRIMARIA COMUNEI COTIUJENII MARI
Status 6 Sep 2026 active
Subject of procurement
SERVICII DE VERIFICARE A ECHIPAMENTELOR DE MASURARE GAZE

ocds-b3wdp1-MD-1788681718790

Reporting of purchases
Contract value 593,41 MDL
Customer PRIMARIA COMUNEI COTIUJENII MARI
Status 6 Sep 2026 active
Subject of procurement
TRIMER PE BENZINA, FIR MOTOCOASA

ocds-b3wdp1-MD-1788681405957

Reporting of purchases
Contract value 1 725 MDL
Customer PRIMARIA COMUNEI COTIUJENII MARI
Status 6 Sep 2026 active
Subject of procurement
materiale de constructie

ocds-b3wdp1-MD-1788681320179

Reporting of purchases
Contract value 3 653,59 MDL
Customer PRIMARIA MOLESTI
Status 6 Sep 2026 active
Subject of procurement
IMPRIMANTA CANON PIXMA G2410

ocds-b3wdp1-MD-1788681069859

Reporting of purchases
Contract value 2 250 MDL
Customer PRIMARIA COMUNEI COTIUJENII MARI
Status 6 Sep 2026 active
Subject of procurement
materiale de constructie

ocds-b3wdp1-MD-1788681037897

Reporting of purchases
Contract value 245 MDL
Customer PRIMARIA MOLESTI
Status 6 Sep 2026 active
Subject of procurement
VESELA

ocds-b3wdp1-MD-1788680808680

Reporting of purchases
Contract value 2 222,51 MDL
Customer PRIMARIA COMUNEI COTIUJENII MARI
Status 6 Sep 2026 active
Subject of procurement
servicii informatice

ocds-b3wdp1-MD-1788680776131

Reporting of purchases
Contract value 1 656,25 MDL
Customer PRIMARIA MOLESTI
Status 6 Sep 2026 active
Subject of procurement
APA POTABILA OM 19 L

ocds-b3wdp1-MD-1788680461732

Reporting of purchases
Contract value 368,34 MDL
Customer PRIMARIA COMUNEI COTIUJENII MARI
Status 6 Sep 2026 active
Subject of procurement
servicii de reparatii

ocds-b3wdp1-MD-1788680416529

Reporting of purchases
Contract value 10 100 MDL
Customer PRIMARIA MOLESTI
Status 6 Sep 2026 active
Subject of procurement
flori

ocds-b3wdp1-MD-1788680093610

Reporting of purchases
Contract value 25 MDL
Customer PRIMARIA MOLESTI
Status 6 Sep 2026 active
Subject of procurement
apa plata

ocds-b3wdp1-MD-1788679785066

Reporting of purchases
Contract value 85 MDL
Customer PRIMARIA MOLESTI
Status 6 Sep 2026 active
Subject of procurement
Procurarea combustibilului

ocds-b3wdp1-MD-1788622872418

Reporting of purchases
Contract value 1 728,27 MDL
Customer PRIMARIA COMUNEI SARATICA NOUA
Status 5 Sep 2026 active
Subject of procurement
Evacuarea deseurilor organice

ocds-b3wdp1-MD-1788622596301

Reporting of purchases
Contract value 36 MDL
Customer PRIMARIA COMUNEI SARATICA NOUA
Status 5 Sep 2026 active
Subject of procurement
Procurarea materialelor de constructie

ocds-b3wdp1-MD-1788622322646

Reporting of purchases
Contract value 3 829,65 MDL
Customer PRIMARIA COMUNEI SARATICA NOUA
Status 5 Sep 2026 active
Subject of procurement
Deservirea retelei de calculatoare

ocds-b3wdp1-MD-1788622119320

Reporting of purchases
Contract value 416,67 MDL
Customer PRIMARIA COMUNEI SARATICA NOUA
Status 5 Sep 2026 active
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