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List of contracts

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Subject of procurement
Procurarea materialelor de uz gospodaresc

ocds-b3wdp1-MD-1736598565437

Reporting of purchases
Contract value 4 295 MDL
Customer LICEUL TEORETIC DIMITRIE CANTEMIR DIN OR. CAHUL,
Status 11 Jan 2025 active
Subject of procurement
Achizitionarea de materiale de uz gospodaresc

ocds-b3wdp1-MD-1736598456610

Reporting of purchases
Contract value 1 061 MDL
Customer I.P. CASA COMUNITARA Voloave
Status 11 Jan 2025 active
Subject of procurement
Scule cu motor

ocds-b3wdp1-MD-1736598423275

Reporting of purchases
Contract value 6 375 MDL
Customer SCOALA SPORTIVA SPECIALIZATA DE FOTBAL
Status 11 Jan 2025 active
Subject of procurement
Materiale din cauciuc şi din plastic

ocds-b3wdp1-MD-1736598301419

Reporting of purchases
Contract value 283,33 MDL
Customer DENDRARIU I.M.
Status 11 Jan 2025 active
Subject of procurement
Materiale de constructie

ocds-b3wdp1-MD-1736598299972

Reporting of purchases
Contract value 1 072,50 MDL
Customer PRIMARIA COMUNEI CUHURESTII DE JOS
Status 11 Jan 2025 active
Subject of procurement
Hrană pentru cîine

ocds-b3wdp1-MD-1736598244147

Reporting of purchases
Contract value 2 945,83 MDL
Customer DIRECTIA SITUATII EXCEPTIONALE MUN.EDINET
Status 11 Jan 2025 active
Subject of procurement
Servicii medicale

ocds-b3wdp1-MD-1736598115068

Reporting of purchases
Contract value 1 100 MDL
Customer IMSP Spitalul Clinic Municipal de Boli Contagioase de Copii
Status 11 Jan 2025 active
Subject of procurement
Aciziționarea gherlenzilor, globurilor, accesoriilor pentru decorarea brazilor de crăciun

ocds-b3wdp1-MD-1736598159509

Reporting of purchases
Contract value 12 500 MDL
Customer I.P.LICEUL TEORETIC MIHAIL SADOVEANU,OR.OCNITA,R
Status 11 Jan 2025 active
Subject of procurement
Închiriere de utilaje şi de echipament de construcţii şi de lucrări publice cu operator

ocds-b3wdp1-MD-1736598093131

Reporting of purchases
Contract value 833,33 MDL
Customer SCOALA SPORTIVA SPECIALIZATA DE FOTBAL
Status 11 Jan 2025 active
Subject of procurement
Achizitionarea de materiale de constructie

ocds-b3wdp1-MD-1736598075237

Reporting of purchases
Contract value 677,10 MDL
Customer I.P. CASA COMUNITARA Voloave
Status 11 Jan 2025 active
Subject of procurement
Servicii diverse

ocds-b3wdp1-MD-1736597994733

Reporting of purchases
Contract value 840,83 MDL
Customer DENDRARIU I.M.
Status 11 Jan 2025 active
Subject of procurement
Achiziționarea de bannere

ocds-b3wdp1-MD-1736597836170

Reporting of purchases
Contract value 2 666,66 MDL
Customer PRIMARIA SIPOTENI
Status 11 Jan 2025 active
Subject of procurement
Acumulator

ocds-b3wdp1-MD-1736597786291

Reporting of purchases
Contract value 1 500 MDL
Customer DIRECTIA SITUATII EXCEPTIONALE MUN.EDINET
Status 11 Jan 2025 active
Subject of procurement
Felicitări

ocds-b3wdp1-MD-1736597675407

Reporting of purchases
Contract value 600 MDL
Customer IMSP Spitalul Clinic Municipal de Boli Contagioase de Copii
Status 11 Jan 2025 active
Subject of procurement
 Servicii diverse

ocds-b3wdp1-MD-1736597753779

Reporting of purchases
Contract value 2 916,67 MDL
Customer DENDRARIU I.M.
Status 11 Jan 2025 active
Subject of procurement
Cablu, sîrmă şi produse conexe

ocds-b3wdp1-MD-1736597706560

Reporting of purchases
Contract value 427,70 MDL
Customer SCOALA SPORTIVA SPECIALIZATA DE FOTBAL
Status 11 Jan 2025 active
Subject of procurement
Repararea şi întreţinerea maşinilor de birou

ocds-b3wdp1-MD-1736597346744

Reporting of purchases
Contract value 300 MDL
Customer SCOALA SPORTIVA SPECIALIZATA DE FOTBAL
Status 11 Jan 2025 active
Subject of procurement
Cadouri pentru elevi

ocds-b3wdp1-MD-1736597306875

Reporting of purchases
Contract value 12 100 MDL
Customer I.P.DE INVAT.EXTRASCOLAR SCOALA DE ARTE MARIA BIES
Status 11 Jan 2025 active
Subject of procurement
Servicii de reparatii curente

ocds-b3wdp1-MD-1736597282348

Reporting of purchases
Contract value 7 500 MDL
Customer LICEUL TEORETIC DIMITRIE CANTEMIR DIN OR. CAHUL,
Status 11 Jan 2025 active
Subject of procurement
Piese şi accesorii pentru vehicule şi pentru motoare de vehicule

ocds-b3wdp1-MD-1736597231763

Reporting of purchases
Contract value 823,60 MDL
Customer DENDRARIU I.M.
Status 11 Jan 2025 active
Subject of procurement
Vopsea

ocds-b3wdp1-MD-1736596969923

Reporting of purchases
Contract value 760 MDL
Customer SCOALA SPORTIVA SPECIALIZATA DE FOTBAL
Status 11 Jan 2025 active
Subject of procurement
 Servicii de reparare şi de întreţinere a vehiculelor şi a echipamentelor aferente şi servicii conexe 

ocds-b3wdp1-MD-1736596907170

Reporting of purchases
Contract value 3 125,01 MDL
Customer DENDRARIU I.M.
Status 11 Jan 2025 active
Subject of procurement
Procurarea altor materiale

ocds-b3wdp1-MD-1736596874806

Reporting of purchases
Contract value 1 500 MDL
Customer LICEUL TEORETIC DIMITRIE CANTEMIR DIN OR. CAHUL,
Status 11 Jan 2025 active
Subject of procurement
Reparaţii capitale ale instalaţiilor de transmisie

ocds-b3wdp1-MD-1736596852974

Reporting of purchases
Contract value 2 589,17 MDL
Customer PRIMARIA SIPOTENI
Status 11 Jan 2025 active
Subject of procurement
Servicii de întreținere a spațiului

ocds-b3wdp1-MD-1736596793919

Reporting of purchases
Contract value 30 000 MDL
Customer I.P.DE INVAT.EXTRASCOLAR SCOALA DE ARTE MARIA BIES
Status 11 Jan 2025 active
Subject of procurement
Plicuri poștale

ocds-b3wdp1-MD-1736596734476

Reporting of purchases
Contract value 470,83 MDL
Customer DIRECTIA SITUATII EXCEPTIONALE MUN.EDINET
Status 11 Jan 2025 active
Subject of procurement
Materiale de uz gospodăresc

ocds-b3wdp1-MD-1736596725153

Reporting of purchases
Contract value 2 346 MDL
Customer I.P.LICEUL TEORETIC MIHAIL SADOVEANU,OR.OCNITA,R
Status 11 Jan 2025 active
Subject of procurement
Servicii de reparații curente (tencuieli , vopsit)

ocds-b3wdp1-MD-1736596714116

Reporting of purchases
Contract value 31 000 MDL
Customer I.P.LICEUL TEORETIC OLIMP,OR.SINGEREI,R.SINGEREI
Status 11 Jan 2025 active
Subject of procurement
Procurarea produselor alimentare

ocds-b3wdp1-MD-1736596471387

Reporting of purchases
Contract value 16 000 MDL
Customer LICEUL TEORETIC DIMITRIE CANTEMIR DIN OR. CAHUL,
Status 11 Jan 2025 active
Subject of procurement
Contor de gaz

ocds-b3wdp1-MD-1736596222274

Reporting of purchases
Contract value 1 166,67 MDL
Customer DIRECTIA SITUATII EXCEPTIONALE MUN.EDINET
Status 11 Jan 2025 active
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