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List of contracts

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Subject of procurement
rechizite de birou

ocds-b3wdp1-MD-1751550233373

Reporting of purchases
Contract value 2 286,83 MDL
Customer CENTRUL STOMATOLOGIC RAIONAL UNGHENI I.M.
Status 3 Jul 2025 active
Subject of procurement
Calendare 2025

ocds-b3wdp1-MD-1751550194523

Reporting of purchases
Contract value 2 666,66 MDL
Customer PRIMARIA COMUNEI CIORESCU
Status 3 Jul 2025 active
Subject of procurement
Procurarea materialelor de uz gospodaresc

ocds-b3wdp1-MD-1751550117642

Reporting of purchases
Contract value 156,66 MDL
Customer PRIMARIA HALAHORA DE SUS
Status 3 Jul 2025 active
Subject of procurement
Apa Nordica 19 L

ocds-b3wdp1-MD-1751550102153

Reporting of purchases
Contract value 54 MDL
Customer PRIMARIA COMUNEI PISTRUIENI
Status 3 Jul 2025 active
Subject of procurement
Testare tehnica OCAN104

ocds-b3wdp1-MD-1751550057578

Reporting of purchases
Contract value 208,33 MDL
Customer I.M.S.P. CENTRUL DE SANATATE OCNITA
Status 3 Jul 2025 active
Subject of procurement
rechizite de birou

ocds-b3wdp1-MD-1751550030348

Reporting of purchases
Contract value 1 196,25 MDL
Customer CENTRUL STOMATOLOGIC RAIONAL UNGHENI I.M.
Status 3 Jul 2025 active
Subject of procurement
Echipament electric

ocds-b3wdp1-MD-1751549977429

Reporting of purchases
Contract value 4 783,33 MDL
Customer AGENTIA TERITORIALA DE ASISTENTA SOCIALA NORD
Status 3 Jul 2025 active
Subject of procurement
Servicii Scrierea cererii de finanțare.

ocds-b3wdp1-MD-1751549932813

Reporting of purchases
Contract value 4 500 MDL
Customer PRIMARIA SATULUI IVANOVCA NOUA
Status 3 Jul 2025 active
Subject of procurement
Servicii transport pentru data 28 iunie 2025

ocds-b3wdp1-MD-1751549865585

Reporting of purchases
Contract value 4 000 MDL
Customer COMISIA ELECTORALA CENTRALA
Status 3 Jul 2025 active
Subject of procurement
Elaborarea devizului de cheltuieli pentru lucrari de termoizolare si hidroizolare edificiului str.Sciusev

ocds-b3wdp1-MD-1751549821630

Reporting of purchases
Contract value 7 698 MDL
Customer SERVICIUL TEHNOLOGII INFORMATIONALE AL MINISTERULUI AFACERIL
Status 3 Jul 2025 active
Subject of procurement
Procurarea materialelor de uz gospodăresc şi rechizitelor de birou

ocds-b3wdp1-MD-1751549788912

Reporting of purchases
Contract value 2 230,60 MDL
Customer PRIMARIA SATULUI BUTENI
Status 3 Jul 2025 active
Subject of procurement
Procurarea altor materiale

ocds-b3wdp1-MD-1751549758935

Reporting of purchases
Contract value 497,50 MDL
Customer LICEUL TEORETIC DIMITRIE CANTEMIR DIN OR. RISCAN
Status 3 Jul 2025 active
Subject of procurement
rechizite de birou

ocds-b3wdp1-MD-1751549724107

Reporting of purchases
Contract value 827,50 MDL
Customer CENTRUL STOMATOLOGIC RAIONAL UNGHENI I.M.
Status 3 Jul 2025 active
Subject of procurement
SERVICII JURIDICE

ocds-b3wdp1-MD-1751549722382

Reporting of purchases
Contract value 20 000 MDL
Customer PORTUL FLUVIAL UNGHENI I.S.
Status 3 Jul 2025 active
Subject of procurement
Servicii de reîncărcare și reginerare cartușelor

ocds-b3wdp1-MD-1751549682057

Reporting of purchases
Contract value 616,67 MDL
Customer DIRECTIA REGIONALA "SUD"
Status 3 Jul 2025 active
Subject of procurement
Servicii de perfecționare a cadrelor

ocds-b3wdp1-MD-1751549608384

Reporting of purchases
Contract value 1 000 MDL
Customer PRIMARIA SIPOTENI
Status 3 Jul 2025 active
Subject of procurement
Procurarea pieselor de schimb pentru aspirator

ocds-b3wdp1-MD-1751549600287

Reporting of purchases
Contract value 1 049,16 MDL
Customer PRIMARIA HALAHORA DE SUS
Status 3 Jul 2025 active
Subject of procurement
Lămpi de iluminat

ocds-b3wdp1-MD-1751549564886

Reporting of purchases
Contract value 1 311,67 MDL
Customer AGENTIA TERITORIALA DE ASISTENTA SOCIALA NORD
Status 3 Jul 2025 active
Subject of procurement
Servicii de cosirea aliniamentele stradale și a zonelor verzi

ocds-b3wdp1-MD-1751549552107

Reporting of purchases
Contract value 67 035,51 MDL
Customer ASOCIATIA DE GOSPODARIRE A SPATIILOR VERZI I.M.
Status 3 Jul 2025 active
Subject of procurement
Deservirea SPP MRM

ocds-b3wdp1-MD-1751549545314

Reporting of purchases
Contract value 200 MDL
Customer I.M.S.P. CENTRUL DE SANATATE OCNITA
Status 3 Jul 2025 active
Subject of procurement
Materiale de constructii

ocds-b3wdp1-MD-1751549533293

Reporting of purchases
Contract value 205,83 MDL
Customer PRIMARIA BAHRINESTI
Status 3 Jul 2025 active
Subject of procurement
Materiale de construcție

ocds-b3wdp1-MD-1751549526069

Reporting of purchases
Contract value 11 247,49 MDL
Customer LICEUL TEORETIC MIHAI EMINESCU DIN OR. OTACI, R.
Status 3 Jul 2025 active
Subject of procurement
Lapte praf

ocds-b3wdp1-MD-1751549512496

Reporting of purchases
Contract value 49 498,56 MDL
Customer PRIMARIA COMUNEI CIORESCU
Status 3 Jul 2025 active
Subject of procurement
formulare

ocds-b3wdp1-MD-1751549499195

Reporting of purchases
Contract value 2 792,50 MDL
Customer CENTRUL STOMATOLOGIC RAIONAL UNGHENI I.M.
Status 3 Jul 2025 active
Subject of procurement
Procurarea pieselor de schimb

ocds-b3wdp1-MD-1751549450862

Reporting of purchases
Contract value 83,33 MDL
Customer PRIMARIA SATULUI BUTENI
Status 3 Jul 2025 active
Subject of procurement
Litere acrilice

ocds-b3wdp1-MD-1751549329685

Reporting of purchases
Contract value 7 666,67 MDL
Customer AGENTIA TERITORIALA DE ASISTENTA SOCIALA NORD
Status 3 Jul 2025 active
Subject of procurement
PIESE DE SCHIMB IF-191

ocds-b3wdp1-MD-1751549319615

Reporting of purchases
Contract value 392,50 MDL
Customer PORTUL FLUVIAL UNGHENI I.S.
Status 3 Jul 2025 active
Subject of procurement
Servicii de instruire pentru consolidarea capacităților de comunicare instituțională funcționarilor din cadrul aparatului Comisiei Electorale Centrale, eveniment care va avea loc în data 28 iunie 2025

ocds-b3wdp1-MD-1751549301550

Reporting of purchases
Contract value 35 000 MDL
Customer COMISIA ELECTORALA CENTRALA
Status 3 Jul 2025 active
Subject of procurement
Verificarea devizului pentru lucrari de termoizolare si hidroizolare edificiului str. Sciusev

ocds-b3wdp1-MD-1751549230928

Reporting of purchases
Contract value 1 500 MDL
Customer SERVICIUL TEHNOLOGII INFORMATIONALE AL MINISTERULUI AFACERIL
Status 3 Jul 2025 active
Subject of procurement
servicii vulcanizare

ocds-b3wdp1-MD-1751549211404

Reporting of purchases
Contract value 391,67 MDL
Customer PRIMARIA SATULUI SATUL NOU
Status 3 Jul 2025 active
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