List of contracts
Subject of procurement
Contract value
114 MDL
Customer
DENDRARIU I.M.
Status
11 Jan 2025
active
Subject of procurement
Contract value
2 129,17 MDL
Customer
ASOCIATIA DE GOSPODARIRE A SPATIILOR VERZI I.M.
Status
11 Jan 2025
active
Subject of procurement
Contract value
147,50 MDL
Customer
PRIMARIA COMUNEI HASNASENII NOI
Status
11 Jan 2025
active
Subject of procurement
Contract value
125 MDL
Customer
I.P. CASA COMUNITARA Voloave
Status
11 Jan 2025
active
Subject of procurement
Contract value
3 456 MDL
Customer
GIMNAZIUL NR. 42 DIN OR. CODRU, MUN. CHISINAU
Status
11 Jan 2025
active
Subject of procurement
Contract value
1 350 MDL
Customer
DENDRARIU I.M.
Status
11 Jan 2025
active
Subject of procurement
Contract value
4 220 MDL
Customer
PRIMARIA SIPOTENI
Status
11 Jan 2025
active
Subject of procurement
Contract value
169,02 MDL
Customer
PRIMARIA COMUNEI HASNASENII NOI
Status
11 Jan 2025
active
Subject of procurement
Contract value
51,49 MDL
Customer
I.P. CASA COMUNITARA Voloave
Status
11 Jan 2025
active
Subject of procurement
Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelo
Reporting of purchases
ocds-b3wdp1-MD-1736627125852
Reporting of purchases
Contract value
49,92 MDL
Customer
DENDRARIU I.M.
Status
11 Jan 2025
active
Subject of procurement
Servicii de reparare și întreținere a motoarelor electrice
Reporting of purchases
ocds-b3wdp1-MD-1736627049734
Reporting of purchases
Contract value
2 214,17 MDL
Customer
ASOCIATIA DE GOSPODARIRE A SPATIILOR VERZI I.M.
Status
11 Jan 2025
active
Subject of procurement
Contract value
360 MDL
Customer
I.P. CASA COMUNITARA Voloave
Status
11 Jan 2025
active
Subject of procurement
Contract value
6 481,67 MDL
Customer
DENDRARIU I.M.
Status
11 Jan 2025
active
Subject of procurement
Contract value
30 193,33 MDL
Customer
ASOCIATIA DE GOSPODARIRE A SPATIILOR VERZI I.M.
Status
11 Jan 2025
active
Subject of procurement
Contract value
148,33 MDL
Customer
Gimnaziul "Vasile Bejinaru" din s. Hasnasenii Noi, r-nul Dr
Status
11 Jan 2025
active
Subject of procurement
Contract value
2 120 MDL
Customer
GIMNAZIUL MOARA DE PIATRA DIN S. MOARA DE PIATRA,
Status
11 Jan 2025
active
Subject of procurement
Achizitionarea de servicii de deservirea casangerii cu gaze naturale
Reporting of purchases
ocds-b3wdp1-MD-1736626540655
Reporting of purchases
Contract value
625 MDL
Customer
I.P. CASA COMUNITARA Voloave
Status
11 Jan 2025
active
Subject of procurement
Contract value
77 MDL
Customer
Gimnaziul "Vasile Bejinaru" din s. Hasnasenii Noi, r-nul Dr
Status
11 Jan 2025
active
Subject of procurement
Achizitionarea de piine impletita in forma 0.7 taiate ambal.
Reporting of purchases
ocds-b3wdp1-MD-1736626217912
Reporting of purchases
Contract value
456,94 MDL
Customer
I.P. CASA COMUNITARA Voloave
Status
11 Jan 2025
active
Subject of procurement
Contract value
20 000 MDL
Customer
GIMNAZIUL NR. 42 DIN OR. CODRU, MUN. CHISINAU
Status
11 Jan 2025
active
Subject of procurement
Contract value
374 MDL
Customer
GIMNAZIUL MOARA DE PIATRA DIN S. MOARA DE PIATRA,
Status
11 Jan 2025
active
Subject of procurement
Contract value
19 951,07 MDL
Customer
Gimnaziul "Vasile Bejinaru" din s. Hasnasenii Noi, r-nul Dr
Status
11 Jan 2025
active
Subject of procurement
Contract value
45 928,33 MDL
Customer
ASOCIATIA DE GOSPODARIRE A SPATIILOR VERZI I.M.
Status
11 Jan 2025
active
Subject of procurement
Contract value
1 670,65 MDL
Customer
I.P. CASA COMUNITARA Voloave
Status
11 Jan 2025
active
Subject of procurement
Contract value
2 203 MDL
Customer
Gimnaziul "Vasile Bejinaru" din s. Hasnasenii Noi, r-nul Dr
Status
11 Jan 2025
active
Subject of procurement
Contract value
2 040 MDL
Customer
DENDRARIU I.M.
Status
11 Jan 2025
active
Subject of procurement
Contract value
12 358,94 MDL
Customer
I.M.S.P. CENTRUL DE SANATATE RISCANI
Status
11 Jan 2025
active
Subject of procurement
Contract value
291,67 MDL
Customer
Gimnaziul "Vasile Bejinaru" din s. Hasnasenii Noi, r-nul Dr
Status
11 Jan 2025
active
Subject of procurement
Servicii de branșare/debranșare la rețeaua publică
Reporting of purchases
ocds-b3wdp1-MD-1736625178968
Reporting of purchases
Contract value
2 329,88 MDL
Customer
ASOCIATIA DE GOSPODARIRE A SPATIILOR VERZI I.M.
Status
11 Jan 2025
active
Subject of procurement
Contract value
741,66 MDL
Customer
DENDRARIU I.M.
Status
11 Jan 2025
active