List of contracts
Subject of procurement
Reparatia retelelor electrice la Casa de Cultura
Reporting of purchases
ocds-b3wdp1-MD-1722923446732
Reporting of purchases
Contract value
500 MDL
Customer
PRIMARIA SATULUI HAGIMUS
Status
6 Aug 2024
active
Subject of procurement
Contract value
11 938 MDL
Customer
AGENTIA DE INTERVENTIE SI PLATI PENTRU AGRICULTURA
Status
6 Aug 2024
active
Subject of procurement
Achiziționarea serviciilor de elaborare/design a ținutei vestimentare (mantia procurorului)
Reporting of purchases
ocds-b3wdp1-MD-1722923422024
Reporting of purchases
Contract value
8 500 MDL
Customer
CONSILIUL SUPERIOR AL PROCURORILOR
Status
6 Aug 2024
active
Subject of procurement
Contract value
300 MDL
Customer
PRIMARIA SATULUI TRIFAUTI
Status
6 Aug 2024
active
Subject of procurement
Contract value
200 MDL
Customer
PRIMARIA SATULUI BALABANU
Status
6 Aug 2024
active
Subject of procurement
Contract value
260 MDL
Customer
PRIMARIA SATULUI BOGHICENI
Status
6 Aug 2024
active
Subject of procurement
Contract value
240 MDL
Customer
DIRECTIA INVATAMINT, TINERET SI SPORT CALARASI
Status
6 Aug 2024
active
Subject of procurement
Contract value
5 320 MDL
Customer
PRIMARIA SATULUI BOGHICENI
Status
6 Aug 2024
active
Subject of procurement
Contract value
140 MDL
Customer
PRIMARIA SATULUI TRIFAUTI
Status
6 Aug 2024
active
Subject of procurement
Contract value
974 MDL
Customer
PRIMARIA SATULUI BALABANU
Status
6 Aug 2024
active
Subject of procurement
Contract value
3 000 MDL
Customer
DIRECTIA INVATAMINT, TINERET SI SPORT CALARASI
Status
6 Aug 2024
active
Subject of procurement
Contract value
715 MDL
Customer
PRIMARIA SATULUI BALABANU
Status
6 Aug 2024
active
Subject of procurement
Contract value
104 540,05 MDL
Customer
PRIMARIA SATULUI HAGIMUS
Status
6 Aug 2024
active
Subject of procurement
Contract value
6 483,33 MDL
Customer
LICEUL TEORETIC ALEXANDRU CEL BUN DIN OR. SINGER
Status
6 Aug 2024
active
Subject of procurement
Contract value
5 833 MDL
Customer
PRIMARIA SATULUI BOGHICENI
Status
6 Aug 2024
active
Subject of procurement
Confinantarea serviciilor de ingrijiri pt trimestrul II 2024
Reporting of purchases
ocds-b3wdp1-MD-1722922082310
Reporting of purchases
Contract value
9 920 MDL
Customer
PRIMARIA BAHRINESTI
Status
6 Aug 2024
active
Subject of procurement
Contract value
375 MDL
Customer
PRIMARIA SATULUI BALABANU
Status
6 Aug 2024
active
Subject of procurement
Contract value
641 MDL
Customer
PRIMARIA SATULUI BOGHICENI
Status
6 Aug 2024
active
Subject of procurement
Contract value
1 006,37 MDL
Customer
PRIMARIA TIPALA
Status
6 Aug 2024
active
Subject of procurement
Procurarea materialelor de uz gospodăresc şi rechizitelor de birou
Reporting of purchases
ocds-b3wdp1-MD-1722921518835
Reporting of purchases
Contract value
397 MDL
Customer
PRIMARIA SATULUI BOGHICENI
Status
6 Aug 2024
active
Subject of procurement
Contract value
1 792 MDL
Customer
PRIMARIA SATULUI BOGHICENI
Status
6 Aug 2024
active
Subject of procurement
Contract value
19 250 MDL
Customer
PRIMARIA SATULUI BOGHICENI
Status
6 Aug 2024
active
Subject of procurement
PRODUSE DE UZ GOSPODARESC DETERGENTI GRADINITA NR.7
Reporting of purchases
ocds-b3wdp1-MD-1722888981828
Reporting of purchases
Contract value
5 834,55 MDL
Customer
PRIMARIA ORASULUI CAUSENI
Status
5 Aug 2024
active
Subject of procurement
Contract value
3 628,76 MDL
Customer
PRIMARIA ORASULUI CAUSENI
Status
5 Aug 2024
active
Subject of procurement
PRODUSE DE UZ GOSPODARESC DETERGENTI GRADINITA NR.1
Reporting of purchases
ocds-b3wdp1-MD-1722887794816
Reporting of purchases
Contract value
7 830,34 MDL
Customer
PRIMARIA ORASULUI CAUSENI
Status
5 Aug 2024
active
Subject of procurement
Contract value
200 MDL
Customer
PRIMARIA ORASULUI CAUSENI
Status
5 Aug 2024
active
Subject of procurement
Contract value
21 000 MDL
Customer
Academia de Muzică, Teatru și Arte Plastice
Status
5 Aug 2024
active
Subject of procurement
Contract value
583,33 MDL
Customer
Academia de Muzică, Teatru și Arte Plastice
Status
5 Aug 2024
active
Subject of procurement
Contract value
137,50 MDL
Customer
Academia de Muzică, Teatru și Arte Plastice
Status
5 Aug 2024
active
Subject of procurement
Prosoape din hîrtie pentru dozator (EAN000317935, CPV:33761000-2)
Reporting of purchases
ocds-b3wdp1-MD-1722880327484
Reporting of purchases
Contract value
7 217,28 MDL
Customer
Academia de Muzică, Teatru și Arte Plastice
Status
5 Aug 2024
active