List of contracts
Subject of procurement
Servicii de perfecționare pentru Solomitchi Svetlana
Reporting of purchases
ocds-b3wdp1-MD-1722928294829
Reporting of purchases
Contract value
810 MDL
Customer
LICEUL TEORETIC ALEXANDRU CEL BUN DIN OR. SINGER
Status
6 Aug 2024
active
Subject of procurement
Contract value
517 MDL
Customer
PRIMARIA SATULUI CROCMAZ
Status
6 Aug 2024
active
Subject of procurement
Schimbarea cartușelor la filtrele de curățare a apei
Reporting of purchases
ocds-b3wdp1-MD-1722928108440
Reporting of purchases
Contract value
645,84 MDL
Customer
CASA NATIONALA DE ASIGURARI SOCIALE A REPUBLICII MOLDOVA
Status
6 Aug 2024
active
Subject of procurement
Contract value
416,67 MDL
Customer
PRIMARIA ORASULUI REZINA
Status
6 Aug 2024
active
Subject of procurement
Contract value
1 536,63 MDL
Customer
AGENTIA DE INTERVENTIE SI PLATI PENTRU AGRICULTURA
Status
6 Aug 2024
active
Subject of procurement
Contract value
7 036,33 MDL
Customer
LICEUL TEORETIC ALEXANDRU CEL BUN DIN OR. SINGER
Status
6 Aug 2024
active
Subject of procurement
Contract value
250 MDL
Customer
GIMNAZIUL POMPA DIN S. POMPA, R-NUL FALESTI
Status
6 Aug 2024
active
Subject of procurement
Contract value
3 004,78 MDL
Customer
DIRECTIA INVATAMINT, TINERET SI SPORT CALARASI
Status
6 Aug 2024
active
Subject of procurement
Contract value
416,67 MDL
Customer
PRIMARIA ORASULUI REZINA
Status
6 Aug 2024
active
Subject of procurement
Contract value
3 923,17 MDL
Customer
STATISTICA I.S.
Status
6 Aug 2024
active
Subject of procurement
Contract value
2 937 MDL
Customer
LICEUL TEORETIC ALEXANDRU CEL BUN DIN OR. SINGER
Status
6 Aug 2024
active
Subject of procurement
Servicii de reparatie si procurarea pieselor de schimb la automobil
Reporting of purchases
ocds-b3wdp1-MD-1722927285878
Reporting of purchases
Contract value
3 411,67 MDL
Customer
IMSP SR Telenesti
Status
6 Aug 2024
active
Subject of procurement
Contract value
408,33 MDL
Customer
DIRECTIA INVATAMINT, TINERET SI SPORT CALARASI
Status
6 Aug 2024
active
Subject of procurement
Contract value
416,67 MDL
Customer
PRIMARIA ORASULUI REZINA
Status
6 Aug 2024
active
Subject of procurement
Asigurare obligatorie de răspundere civilă auto externă (carte verde)
Reporting of purchases
ocds-b3wdp1-MD-1722927518477
Reporting of purchases
Contract value
695,46 MDL
Customer
PRIMARIA SINGEREI
Status
6 Aug 2024
active
Subject of procurement
Contract value
40 824 MDL
Customer
AGENTIA DE INTERVENTIE SI PLATI PENTRU AGRICULTURA
Status
6 Aug 2024
active
Subject of procurement
Contract value
840 MDL
Customer
DIRECTIA INVATAMINT, TINERET SI SPORT CALARASI
Status
6 Aug 2024
active
Subject of procurement
Contract value
1 563,26 MDL
Customer
IP Universitatea Pedagogică de Stat „Ion Craengă” din Chișinău
Status
6 Aug 2024
active
Subject of procurement
Contract value
10 890,25 MDL
Customer
LICEUL TEORETIC ALEXANDRU CEL BUN DIN OR. SINGER
Status
6 Aug 2024
active
Subject of procurement
Achiziționarea serviciilor de abonarea la ziare și reviste periodice pentru anul 2024
Reporting of purchases
ocds-b3wdp1-MD-1722927142571
Reporting of purchases
Contract value
1 168,30 MDL
Customer
PRIMARIA ORASULUI REZINA
Status
6 Aug 2024
active
Subject of procurement
Contract value
532,50 MDL
Customer
LICEUL TEORETIC ALEXANDRU CEL BUN DIN OR. SINGER
Status
6 Aug 2024
active
Subject of procurement
Contract value
32 607 MDL
Customer
PRIMARIA ORASULUI REZINA
Status
6 Aug 2024
active
Subject of procurement
Contract value
422,50 MDL
Customer
DIRECTIA INVATAMINT, TINERET SI SPORT CALARASI
Status
6 Aug 2024
active
Subject of procurement
Contract value
149 520 MDL
Customer
CASA NATIONALA DE ASIGURARI SOCIALE A REPUBLICII MOLDOVA
Status
6 Aug 2024
active
Subject of procurement
Contract value
315,83 MDL
Customer
LICEUL TEORETIC ALEXANDRU CEL BUN DIN OR. SINGER
Status
6 Aug 2024
active
Subject of procurement
Achiziționarea apei potabile pentru asigurarea cortului de reabilitare în perioada caniculară 08-12 iulie 2024, conform Dispoziției viceprimarului nr. 104 din 08 iulie 2024 "Cu privire la alocarea mijloacelor financiare pentru asigurarea cortului de reabi
Reporting of purchases
ocds-b3wdp1-MD-1722926686354
Reporting of purchases
Contract value
5 687,51 MDL
Customer
PRIMARIA ORASULUI REZINA
Status
6 Aug 2024
active
Subject of procurement
Contract value
8 805 MDL
Customer
PRIMARIA SATULUI SOFIA
Status
6 Aug 2024
active
Subject of procurement
Contract value
2 745,81 MDL
Customer
IMSP SR Ungheni
Status
6 Aug 2024
active
Subject of procurement
Servicii de conectare internet la Televizor (cab. nr. 304)
Reporting of purchases
ocds-b3wdp1-MD-1722926586028
Reporting of purchases
Contract value
175 MDL
Customer
LICEUL TEORETIC ALEXANDRU CEL BUN DIN OR. SINGER
Status
6 Aug 2024
active
Subject of procurement
Contract value
35 MDL
Customer
GIMNAZIUL POMPA DIN S. POMPA, R-NUL FALESTI
Status
6 Aug 2024
active