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List of contracts

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Subject of procurement
Servicii de design artistic

ocds-b3wdp1-MD-1783627957058

Reporting of purchases
Contract value 54 790 MDL
Customer I.P. TEATRUL NATIONAL "EUGENE IONESCO"
Status 9 Jul 2026 active
Subject of procurement
Licențe pentru pachete software / programe

ocds-b3wdp1-MD-1783626584831

Reporting of purchases
Contract value 3 538,33 MDL
Customer I.P. TEATRUL NATIONAL "EUGENE IONESCO"
Status 9 Jul 2026 active
Subject of procurement
Materiale și accesorii pentru costume și decor

ocds-b3wdp1-MD-1783625845400

Reporting of purchases
Contract value 12 250 MDL
Customer I.P. TEATRUL NATIONAL "EUGENE IONESCO"
Status 9 Jul 2026 active
Subject of procurement
Produse alimentare

ocds-b3wdp1-MD-1783625393503

Reporting of purchases
Contract value 2 411,38 MDL
Customer I.P. GIMNAZIUL OLISCANI DIN S. OLISCANI, R-NUL SOL
Status 9 Jul 2026 active
Subject of procurement
Servicii specializate de promovare și comunicare publică

ocds-b3wdp1-MD-1783625035179

Reporting of purchases
Contract value 3 750 MDL
Customer I.P. TEATRUL NATIONAL "EUGENE IONESCO"
Status 9 Jul 2026 active
Subject of procurement
Servicii specializate de promovare și comunicare publică

ocds-b3wdp1-MD-1783624592873

Reporting of purchases
Contract value 6 281,64 MDL
Customer I.P. TEATRUL NATIONAL "EUGENE IONESCO"
Status 9 Jul 2026 active
Subject of procurement
Deservirea retelei de calculatoare

ocds-b3wdp1-MD-1783624421155

Reporting of purchases
Contract value 833,33 MDL
Customer I.P. GIMNAZIUL OLISCANI DIN S. OLISCANI, R-NUL SOL
Status 9 Jul 2026 active
Subject of procurement
Servicii de închiriere a echipamentului tehnic pentru iluminarea artistică a evenimentelor cultural - artistice

ocds-b3wdp1-MD-1783624044739

Reporting of purchases
Contract value 21 800 MDL
Customer I.P. TEATRUL NATIONAL "EUGENE IONESCO"
Status 9 Jul 2026 active
Subject of procurement
Servicii de diagnostica a tehnicii de calcul

ocds-b3wdp1-MD-1783623977522

Reporting of purchases
Contract value 125 MDL
Customer I.P. GIMNAZIUL OLISCANI DIN S. OLISCANI, R-NUL SOL
Status 9 Jul 2026 active
Subject of procurement
Diverse materiale de constructie

ocds-b3wdp1-MD-1783623499710

Reporting of purchases
Contract value 3 282,50 MDL
Customer I.P. GIMNAZIUL OLISCANI DIN S. OLISCANI, R-NUL SOL
Status 9 Jul 2026 active
Subject of procurement
Servicii de închiriere a echipamentului tehnic pentru evenimentele cultural - artistice

ocds-b3wdp1-MD-1783623241328

Reporting of purchases
Contract value 97 308,33 MDL
Customer I.P. TEATRUL NATIONAL "EUGENE IONESCO"
Status 9 Jul 2026 active
Subject of procurement
Diverse materiale de constructie

ocds-b3wdp1-MD-1783623136947

Reporting of purchases
Contract value 3 693,92 MDL
Customer I.P. GIMNAZIUL OLISCANI DIN S. OLISCANI, R-NUL SOL
Status 9 Jul 2026 active
Subject of procurement
Alte materiale

ocds-b3wdp1-MD-1783622895488

Reporting of purchases
Contract value 3 891,67 MDL
Customer PRIMARIA SATULUI BAXANI
Status 9 Jul 2026 active
Subject of procurement
Diverse materiale de constructie

ocds-b3wdp1-MD-1783622632982

Reporting of purchases
Contract value 19 201,67 MDL
Customer I.P. GIMNAZIUL OLISCANI DIN S. OLISCANI, R-NUL SOL
Status 9 Jul 2026 active
Subject of procurement
Servicii de transport auto pasageri

ocds-b3wdp1-MD-1783622438067

Reporting of purchases
Contract value 21 000 MDL
Customer I.P. TEATRUL NATIONAL "EUGENE IONESCO"
Status 9 Jul 2026 active
Subject of procurement
Certificarea cheiei publice pentru semnatura electronica

ocds-b3wdp1-MD-1783622116840

Reporting of purchases
Contract value 350 MDL
Customer I.P. GIMNAZIUL OLISCANI DIN S. OLISCANI, R-NUL SOL
Status 9 Jul 2026 active
Subject of procurement
Servicii de întreținere a gospodăriei

ocds-b3wdp1-MD-1783622105359

Reporting of purchases
Contract value 29 970,84 MDL
Customer I.P. TEATRUL NATIONAL "EUGENE IONESCO"
Status 9 Jul 2026 active
Subject of procurement
Rechizite de birou si uz gospodasesc

ocds-b3wdp1-MD-1783622043268

Reporting of purchases
Contract value 1 125,01 MDL
Customer PRIMARIA SATULUI BAXANI
Status 9 Jul 2026 active
Subject of procurement
Deservirea tehnicii de calcul

ocds-b3wdp1-MD-1783621594697

Reporting of purchases
Contract value 500 MDL
Customer I.P. GIMNAZIUL OLISCANI DIN S. OLISCANI, R-NUL SOL
Status 9 Jul 2026 active
Subject of procurement
Servicii informationale

ocds-b3wdp1-MD-1783621023454

Reporting of purchases
Contract value 583,33 MDL
Customer I.P. GIMNAZIUL OLISCANI DIN S. OLISCANI, R-NUL SOL
Status 9 Jul 2026 active
Subject of procurement
Servicii imprimante

ocds-b3wdp1-MD-1783620974167

Reporting of purchases
Contract value 916,67 MDL
Customer PRIMARIA SATULUI BAXANI
Status 9 Jul 2026 active
Subject of procurement
Apa potabila OM

ocds-b3wdp1-MD-1783620528138

Reporting of purchases
Contract value 653,32 MDL
Customer PRIMARIA SATULUI BAXANI
Status 9 Jul 2026 active
Subject of procurement
Dezinfectanți (hlorcă)

ocds-b3wdp1-MD-1783620345784

Reporting of purchases
Contract value 548,15 MDL
Customer I.P. GIMNAZIUL OLISCANI DIN S. OLISCANI, R-NUL SOL
Status 9 Jul 2026 active
Subject of procurement
Servicii de asigurare a accesului la Internet

ocds-b3wdp1-MD-1783620057869

Reporting of purchases
Contract value 291,67 MDL
Customer PRIMARIA SATULUI BAXANI
Status 9 Jul 2026 active
Subject of procurement
Servicii de asigurare a accesului la Internet

ocds-b3wdp1-MD-1783619254870

Reporting of purchases
Contract value 500 MDL
Customer PRIMARIA SATULUI BAXANI
Status 9 Jul 2026 active
Subject of procurement
Gaz lichefiat

ocds-b3wdp1-MD-1783618532845

Reporting of purchases
Contract value 1 077,91 MDL
Customer PRIMARIA SATULUI BAXANI
Status 9 Jul 2026 active
Subject of procurement
Achiziționarea echipamentului hotelier

ocds-b3wdp1-MD-1783617423528

Reporting of purchases
Contract value 19 350 MDL
Customer HOTELUL ZAREA I.S.
Status 9 Jul 2026 active
Subject of procurement
achizitionarea saltele

ocds-b3wdp1-MD-1783616800062

Reporting of purchases
Contract value 71 340 MDL
Customer HOTELUL ZAREA I.S.
Status 9 Jul 2026 active
Subject of procurement
Procurarea materialelor de construcție

ocds-b3wdp1-MD-1783616025980

Reporting of purchases
Contract value 415,84 MDL
Customer GIMNAZIUL SARATICA NOUA DIN S. SARATICA NOUA, R-NU
Status 9 Jul 2026 active
Subject of procurement
Procurarea materialelor de construcție

ocds-b3wdp1-MD-1783615325158

Reporting of purchases
Contract value 145,83 MDL
Customer GIMNAZIUL SARATICA NOUA DIN S. SARATICA NOUA, R-NU
Status 9 Jul 2026 active
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