List of contracts
Subject of procurement
Contract value
26 491,09 MDL
Customer
I.P. PALATUL REPUBLICII
Status
29 Jun 2026
active
Subject of procurement
Contract value
59 387,01 MDL
Customer
PRIMARIA TIPALA
Status
29 Jun 2026
active
Subject of procurement
Contract value
666,66 MDL
Customer
PRIMARIA COMUNEI CALUGAR
Status
29 Jun 2026
active
Subject of procurement
Contract value
34 875 MDL
Customer
COLEGIUL VASILE LUPU DIN ORHEI
Status
29 Jun 2026
active
Subject of procurement
Contract value
1 032,58 MDL
Customer
IP CEEF
Status
29 Jun 2026
active
Subject of procurement
Lucrari de reparatie capitala a cladirii primariei or.Ocnita
Reporting of purchases
ocds-b3wdp1-MD-1782713502103
Reporting of purchases
Contract value
191 604 MDL
Customer
OCNITA OR.PRIMARIA
Status
29 Jun 2026
active
Subject of procurement
Contract value
16 080 MDL
Customer
Primaria Pîrlița
Status
29 Jun 2026
active
Subject of procurement
Contract value
212,50 MDL
Customer
COLEGIUL VASILE LUPU DIN ORHEI
Status
29 Jun 2026
active
Subject of procurement
Contract value
15 245,10 MDL
Customer
PRIMARIA COMUNEI CALUGAR
Status
29 Jun 2026
active
Subject of procurement
Contract value
66 523 MDL
Customer
PRIMARIA COMUNEI MICLESTI
Status
29 Jun 2026
active
Subject of procurement
Contract value
2 576 MDL
Customer
PRIMARIA COMUNEI CALUGAR
Status
29 Jun 2026
active
Subject of procurement
Contract value
7 533,99 MDL
Customer
SECTIA CULTURA SI TURISM CANTEMIR
Status
29 Jun 2026
active
Subject of procurement
Contract value
34 356,42 MDL
Customer
DIRECTIA INVATAMINT,TINERET SI SPORT
Status
29 Jun 2026
active
Subject of procurement
Contract value
1 951,72 MDL
Customer
COLEGIUL VASILE LUPU DIN ORHEI
Status
29 Jun 2026
active
Subject of procurement
Contract value
2 084,09 MDL
Customer
PRIMARIA COMUNEI CALUGAR
Status
29 Jun 2026
active
Subject of procurement
Contract value
5 742 MDL
Customer
I.M.S.P. CENTRUL NATIONAL DE ASISTENTA MEDICALA URGENTA PRES
Status
29 Jun 2026
active
Subject of procurement
Achiziționarea serviciilor de deservire utilajului de gaz
Reporting of purchases
ocds-b3wdp1-MD-1782712647121
Reporting of purchases
Contract value
4 250 MDL
Customer
PRIMARIA COMUNEI MICLESTI
Status
29 Jun 2026
active
Subject of procurement
Contract value
96,12 MDL
Customer
SECTIA CULTURA SI TURISM CANTEMIR
Status
29 Jun 2026
active
Subject of procurement
Contract value
20 750,75 MDL
Customer
SCOALA PRIMARA ЩGRIGORE VIERUЩ DIN OR. STEFAN VODA
Status
29 Jun 2026
active
Subject of procurement
Contract value
8 000 MDL
Customer
SA ”ENERGOCOM”
Status
29 Jun 2026
active
Subject of procurement
Achiziția executare lucrărilor de reparație capitală
Reporting of purchases
ocds-b3wdp1-MD-1782712385830
Reporting of purchases
Contract value
101 071,67 MDL
Customer
AGENTIA TERITORIALA DE ASISTENTA SOCIALA SUD-EST
Status
29 Jun 2026
active
Subject of procurement
Servicii de certificare a cheilor publice pentru semnătura electronică
Reporting of purchases
ocds-b3wdp1-MD-1782712268199
Reporting of purchases
Contract value
1 320 MDL
Customer
I.M.S.P ASOCIATIA MEDICALA TERITORIALA CIOCANA
Status
29 Jun 2026
active
Subject of procurement
Contract value
74,76 MDL
Customer
SECTIA CULTURA SI TURISM CANTEMIR
Status
29 Jun 2026
active
Subject of procurement
Contract value
1 400 MDL
Customer
COLEGIUL VASILE LUPU DIN ORHEI
Status
29 Jun 2026
active
Subject of procurement
Contract value
69 477,37 MDL
Customer
AGENTIA TERITORIALA DE ASISTENTA SOCIALA SUD-EST
Status
29 Jun 2026
active
Subject of procurement
Materiale de uz gospodaresc. Robinet cu sfera 1/2 si materiale conectare
Reporting of purchases
ocds-b3wdp1-MD-1782711550422
Reporting of purchases
Contract value
75,78 MDL
Customer
GIMNAZIUL DIN SATUL CONGAZCICUL DE SUS
Status
29 Jun 2026
active
Subject of procurement
Contract value
2 611,67 MDL
Customer
COLEGIUL VASILE LUPU DIN ORHEI
Status
29 Jun 2026
active
Subject of procurement
Contract value
440 MDL
Customer
SA ”ENERGOCOM”
Status
29 Jun 2026
active
Subject of procurement
Achiziția executare lucrărilor de reparație curentă
Reporting of purchases
ocds-b3wdp1-MD-1782711132700
Reporting of purchases
Contract value
108 985,83 MDL
Customer
AGENTIA TERITORIALA DE ASISTENTA SOCIALA SUD-EST
Status
29 Jun 2026
active
Subject of procurement
Achiziționarea materiale necesare p/urepaaratii curente a sistemului electric.
Reporting of purchases
ocds-b3wdp1-MD-1782710999860
Reporting of purchases
Contract value
2 703,64 MDL
Customer
GIMNAZIUL DIN SATUL CONGAZCICUL DE SUS
Status
29 Jun 2026
active