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List of contracts

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Subject of procurement
Servicii de reparatii curente

ocds-b3wdp1-MD-1765521034869

Reporting of purchases
Contract value 8 168,78 MDL
Customer REGIMENTUL DE STAT MAJOR "GENERAL DE BRIGADA NICOLAE PETRICA
Status 12 Dec 2025 active
Subject of procurement
15800000-6 - Diverse produse alimentare

ocds-b3wdp1-MD-1765521001824

Reporting of purchases
Contract value 12 333,72 MDL
Customer Liceul Teoretic "A. MATEEVICI" or. Causeni
Status 12 Dec 2025 active
Subject of procurement
alte servicii - verificarea periodica a starii tehnice a cosului de fum și canal ventilație

ocds-b3wdp1-MD-1765520969814

Reporting of purchases
Contract value 583,33 MDL
Customer I.P.LICEUL TEORETIC VASILE COROBAN DIN OR.GLODEN
Status 12 Dec 2025 active
Subject of procurement
Servicii de reparatii curente

ocds-b3wdp1-MD-1765520203442

Reporting of purchases
Contract value 36 509,37 MDL
Customer REGIMENTUL DE STAT MAJOR "GENERAL DE BRIGADA NICOLAE PETRICA
Status 12 Dec 2025 active
Subject of procurement
Servicii de reparatii curente

ocds-b3wdp1-MD-1765519866933

Reporting of purchases
Contract value 6 262,97 MDL
Customer REGIMENTUL DE STAT MAJOR "GENERAL DE BRIGADA NICOLAE PETRICA
Status 12 Dec 2025 active
Subject of procurement
Reparații capitale ale construcțiilor speciale pentru Amen. tere.de joacă str. M.Știrbului sec.Ciocanastr. Alba Iulia

ocds-b3wdp1-MD-1765493660835

Reporting of purchases
Contract value 344 100,04 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 12 Dec 2025 active
Subject of procurement
Repar. capitale ale constr.speciale p.u Lucrari de pavare a tere.aferent cladirii admini.cu nr. Cad.701222024.01

ocds-b3wdp1-MD-1765491913653

Reporting of purchases
Contract value 244 237,30 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 12 Dec 2025 active
Subject of procurement
EAW000382926

ocds-b3wdp1-MD-1765489617089

Reporting of purchases
Contract value 484,03 MDL
Customer I.P.Gimnaziul Sendreni
Status 11 Dec 2025 active
Subject of procurement
EAW000374022 PURE STORE S.R.L

ocds-b3wdp1-MD-1765488641585

Reporting of purchases
Contract value 1 629,99 MDL
Customer I.P.Gimnaziul Sendreni
Status 11 Dec 2025 active
Subject of procurement
EAW000196102

ocds-b3wdp1-MD-1765487820474

Reporting of purchases
Contract value 5 551,70 MDL
Customer I.P.Gimnaziul Sendreni
Status 11 Dec 2025 active
Subject of procurement
EAW000140213 I.P. UNIVERSITATEA PEDAGOGICA DE STAT ION CREANGA

ocds-b3wdp1-MD-1765487273769

Reporting of purchases
Contract value 2 000 MDL
Customer I.P.Gimnaziul Sendreni
Status 11 Dec 2025 active
Subject of procurement
TRIVANA S.R.L EAW000035454

ocds-b3wdp1-MD-1765486320939

Reporting of purchases
Contract value 5 889,46 MDL
Customer I.P.Gimnaziul Sendreni
Status 11 Dec 2025 active
Subject of procurement
EAV000937114 TRIVANA S.R.L

ocds-b3wdp1-MD-1765485736121

Reporting of purchases
Contract value 1 162,33 MDL
Customer I.P.Gimnaziul Sendreni
Status 11 Dec 2025 active
Subject of procurement
EAV000911873 AGENTIA NATIONALA PENTRU SANATATE PUBLICA

ocds-b3wdp1-MD-1765485147188

Reporting of purchases
Contract value 875 MDL
Customer I.P.Gimnaziul Sendreni
Status 11 Dec 2025 active
Subject of procurement
Deservirea retelei de calculatoare trim. IV

ocds-b3wdp1-MD-1765485129915

Reporting of purchases
Contract value 375 MDL
Customer PRIMARIA SATULUI COROPCENI
Status 11 Dec 2025 active
Subject of procurement
Servicii de asigurare a accesului la Internet

ocds-b3wdp1-MD-1765484740219

Reporting of purchases
Contract value 175 MDL
Customer PRIMARIA SATULUI COROPCENI
Status 11 Dec 2025 active
Subject of procurement
EAV000873273 TRIVANA S.R.L

ocds-b3wdp1-MD-1765482975341

Reporting of purchases
Contract value 6 106,95 MDL
Customer I.P.Gimnaziul Sendreni
Status 11 Dec 2025 active
Subject of procurement
Mașini, aparate, echipamente și consumabile electrice

ocds-b3wdp1-MD-1765484074878

Reporting of purchases
Contract value 26 741,67 MDL
Customer PRIMARIA SATULUI COROPCENI
Status 11 Dec 2025 active
Subject of procurement
Lucrări de reparație curentă la sediul primăriei Coropceni

ocds-b3wdp1-MD-1765483696713

Reporting of purchases
Contract value 62 450,66 MDL
Customer PRIMARIA SATULUI COROPCENI
Status 11 Dec 2025 active
Subject of procurement
produselor alimentare

ocds-b3wdp1-MD-1765482925147

Reporting of purchases
Contract value 7 800 MDL
Customer PRIMARIA SATULUI COROPCENI
Status 11 Dec 2025 active
Subject of procurement
Sistemul de supraveghere video

ocds-b3wdp1-MD-1765482094719

Reporting of purchases
Contract value 27 992 MDL
Customer PRIMARIA SATULUI COROPCENI
Status 11 Dec 2025 active
Subject of procurement
Sistemul de supraveghere video

ocds-b3wdp1-MD-1765481406420

Reporting of purchases
Contract value 32 413,80 MDL
Customer PRIMARIA SATULUI COROPCENI
Status 11 Dec 2025 active
Subject of procurement
Servicii de telecomunicatii

ocds-b3wdp1-MD-1765476574563

Reporting of purchases
Contract value 222,05 MDL
Customer PRIMARIA COMUNEI SARATICA NOUA
Status 11 Dec 2025 active
Subject of procurement
Servicii informationale

ocds-b3wdp1-MD-1765474599000

Reporting of purchases
Contract value 1 400 MDL
Customer GIMNAZIUL SARATICA NOUA DIN S. SARATICA NOUA, R-NU
Status 11 Dec 2025 active
Subject of procurement
servicii de telecominicatii

ocds-b3wdp1-MD-1765474173263

Reporting of purchases
Contract value 40 MDL
Customer GIMNAZIUL SARATICA NOUA DIN S. SARATICA NOUA, R-NU
Status 11 Dec 2025 active
Subject of procurement
Procurarea materialelor de uz gospodaresc

ocds-b3wdp1-MD-1765471545602

Reporting of purchases
Contract value 283,33 MDL
Customer GIMNAZIUL BURLANESTI DIN S. BURLANESTI, R-NUL EDIN
Status 11 Dec 2025 active
Subject of procurement
Servicii de transport ocazițional pe teritoriul Republicii Moldova

ocds-b3wdp1-MD-1765471312133

Reporting of purchases
Contract value 30 000 MDL
Customer SECRETARIATUL PARLAMENTULUI REPUBLICII MOLDOVA
Status 11 Dec 2025 active
Subject of procurement
Servicii de eliberare a actului fitosanitar (de la 11 până la 50 arbori)

ocds-b3wdp1-MD-1765470842984

Reporting of purchases
Contract value 937,50 MDL
Customer SECRETARIATUL PARLAMENTULUI REPUBLICII MOLDOVA
Status 11 Dec 2025 active
Subject of procurement
Procurarea altor materiale

ocds-b3wdp1-MD-1765470393950

Reporting of purchases
Contract value 2 332,50 MDL
Customer GIMNAZIUL BURLANESTI DIN S. BURLANESTI, R-NUL EDIN
Status 11 Dec 2025 active
Subject of procurement
Contor electric trifazat

ocds-b3wdp1-MD-1765469970480

Reporting of purchases
Contract value 907,22 MDL
Customer SECRETARIATUL PARLAMENTULUI REPUBLICII MOLDOVA
Status 11 Dec 2025 active
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