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List of contracts

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Subject of procurement
Rechizite de birou

ocds-b3wdp1-MD-1760472522253

Reporting of purchases
Contract value 2 070,83 MDL
Customer GIMNAZIUL JORA DE JOS DIN S. JORA DE JOS, R. ORHEI
Status 14 Oct 2025 active
Subject of procurement
Vopsele, lacuri şi masticuri

ocds-b3wdp1-MD-1760472318185

Reporting of purchases
Contract value 2 466,67 MDL
Customer Academia de Muzică, Teatru și Arte Plastice
Status 14 Oct 2025 active
Subject of procurement
Deservirea utilajelor de gaze

ocds-b3wdp1-MD-1760472139100

Reporting of purchases
Contract value 4 125 MDL
Customer GIMNAZIUL JORA DE JOS DIN S. JORA DE JOS, R. ORHEI
Status 14 Oct 2025 active
Subject of procurement
Țesătură

ocds-b3wdp1-MD-1760471958936

Reporting of purchases
Contract value 15 320 MDL
Customer Academia de Muzică, Teatru și Arte Plastice
Status 14 Oct 2025 active
Subject of procurement
Materiale de construcţii şi articole conexe

ocds-b3wdp1-MD-1760471957641

Reporting of purchases
Contract value 1 725,50 MDL
Customer DENDRARIU I.M.
Status 14 Oct 2025 active
Subject of procurement
Verificare cos de fum

ocds-b3wdp1-MD-1760471766511

Reporting of purchases
Contract value 902,50 MDL
Customer GIMNAZIUL JORA DE JOS DIN S. JORA DE JOS, R. ORHEI
Status 14 Oct 2025 active
Subject of procurement
Verificare contor

ocds-b3wdp1-MD-1760471571714

Reporting of purchases
Contract value 1 254 MDL
Customer Academia de Muzică, Teatru și Arte Plastice
Status 14 Oct 2025 active
Subject of procurement
Bec led

ocds-b3wdp1-MD-1760471418913

Reporting of purchases
Contract value 1 625 MDL
Customer GIMNAZIUL JORA DE JOS DIN S. JORA DE JOS, R. ORHEI
Status 14 Oct 2025 active
Subject of procurement
Materiale de construcţii şi articole conexe

ocds-b3wdp1-MD-1760471234305

Reporting of purchases
Contract value 191,67 MDL
Customer DENDRARIU I.M.
Status 14 Oct 2025 active
Subject of procurement
Reparație mașină de uscat rufe DAEWOO

ocds-b3wdp1-MD-1760471151970

Reporting of purchases
Contract value 1 500 MDL
Customer Academia de Muzică, Teatru și Arte Plastice
Status 14 Oct 2025 active
Subject of procurement
Servicii teefonie fxa

ocds-b3wdp1-MD-1760471141258

Reporting of purchases
Contract value 70 MDL
Customer GIMNAZIUL JORA DE JOS DIN S. JORA DE JOS, R. ORHEI
Status 14 Oct 2025 active
Subject of procurement
Servicii internet

ocds-b3wdp1-MD-1760470870116

Reporting of purchases
Contract value 2 250 MDL
Customer GIMNAZIUL JORA DE JOS DIN S. JORA DE JOS, R. ORHEI
Status 14 Oct 2025 active
Subject of procurement
 Deşeuri de piele, textile, de cauciuc şi de plastic

ocds-b3wdp1-MD-1760470736376

Reporting of purchases
Contract value 100 MDL
Customer DENDRARIU I.M.
Status 14 Oct 2025 active
Subject of procurement
Apa potabilă

ocds-b3wdp1-MD-1760470627064

Reporting of purchases
Contract value 577,49 MDL
Customer PRIMARIA SATULUI PIRLITA
Status 14 Oct 2025 active
Subject of procurement
Verificare contor

ocds-b3wdp1-MD-1760470511331

Reporting of purchases
Contract value 1 254 MDL
Customer Academia de Muzică, Teatru și Arte Plastice
Status 14 Oct 2025 active
Subject of procurement
Deşeuri de piele, textile, de cauciuc şi de plastic

ocds-b3wdp1-MD-1760470508242

Reporting of purchases
Contract value 161,51 MDL
Customer DENDRARIU I.M.
Status 14 Oct 2025 active
Subject of procurement
Servicii comunicatii electronice

ocds-b3wdp1-MD-1760470293692

Reporting of purchases
Contract value 1 291,66 MDL
Customer PRIMARIA SATULUI PIRLITA
Status 14 Oct 2025 active
Subject of procurement
 Deşeuri de piele, textile, de cauciuc şi de plastic

ocds-b3wdp1-MD-1760470244668

Reporting of purchases
Contract value 2 708,33 MDL
Customer DENDRARIU I.M.
Status 14 Oct 2025 active
Subject of procurement
Servicii deratizare

ocds-b3wdp1-MD-1760470109658

Reporting of purchases
Contract value 1 800,93 MDL
Customer GIMNAZIUL JORA DE JOS DIN S. JORA DE JOS, R. ORHEI
Status 14 Oct 2025 active
Subject of procurement
 Deşeuri de piele, textile, de cauciuc şi de plastic

ocds-b3wdp1-MD-1760469999772

Reporting of purchases
Contract value 2 708,33 MDL
Customer DENDRARIU I.M.
Status 14 Oct 2025 active
Subject of procurement
Alte materiale

ocds-b3wdp1-MD-1760469905039

Reporting of purchases
Contract value 416,67 MDL
Customer PRIMARIA SATULUI PIRLITA
Status 14 Oct 2025 active
Subject of procurement
Apa potabilă

ocds-b3wdp1-MD-1760469442307

Reporting of purchases
Contract value 550 MDL
Customer PRIMARIA SATULUI PIRLITA
Status 14 Oct 2025 active
Subject of procurement
Plita Eurolux

ocds-b3wdp1-MD-1760469012974

Reporting of purchases
Contract value 8 332,50 MDL
Customer PRIMARIA SATULUI PIRLITA
Status 14 Oct 2025 active
Subject of procurement
Materiale de constructie

ocds-b3wdp1-MD-1760469010600

Reporting of purchases
Contract value 11 081 MDL
Customer GIMNAZIUL JORA DE JOS DIN S. JORA DE JOS, R. ORHEI
Status 14 Oct 2025 active
Subject of procurement
Servicii comunicații electronice

ocds-b3wdp1-MD-1760468111747

Reporting of purchases
Contract value 1 291,66 MDL
Customer PRIMARIA SATULUI PIRLITA
Status 14 Oct 2025 active
Subject of procurement
Produse de curatat

ocds-b3wdp1-MD-1760467957867

Reporting of purchases
Contract value 3 862,22 MDL
Customer GIMNAZIUL JORA DE JOS DIN S. JORA DE JOS, R. ORHEI
Status 14 Oct 2025 active
Subject of procurement
Piese de schimb

ocds-b3wdp1-MD-1760467756629

Reporting of purchases
Contract value 375 MDL
Customer PRIMARIA SATULUI PIRLITA
Status 14 Oct 2025 active
Subject of procurement
energia electrică

ocds-b3wdp1-MD-1760467442046

Reporting of purchases
Contract value 1 432 MDL
Customer I.P.GIMNAZIUL VASIENI DIN S.VASIENI, R.TELENESTI
Status 14 Oct 2025 active
Subject of procurement
pieselor de schimb si reparatii curente a tehnicii de calcul, reivarcarea cartuselor

ocds-b3wdp1-MD-1760467317869

Reporting of purchases
Contract value 26 320 MDL
Customer Primaria orasului Briceni
Status 14 Oct 2025 active
Subject of procurement
Servicii de reparații curente

ocds-b3wdp1-MD-1760467306467

Reporting of purchases
Contract value 370,83 MDL
Customer PRIMARIA SATULUI PIRLITA
Status 14 Oct 2025 active
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