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List of contracts

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Subject of procurement
Diverse produse fabricate și articole conexe

ocds-b3wdp1-MD-1768727987314

Reporting of purchases
Contract value 1 716,32 MDL
Customer GIMNAZIUL GEORGE COSBUC DIN S. ANDRUSUL DE JOS,
Status 18 Jan 2026 active
Subject of procurement
Genti notebook

ocds-b3wdp1-MD-1768727931772

Reporting of purchases
Contract value 2 325 MDL
Customer INSPECTORATUL CONTROL FINANCIAR DE STAT
Status 18 Jan 2026 active
Subject of procurement
Servicii de probare hidraulică și spălarea sistemei de încălzire

ocds-b3wdp1-MD-1768727744350

Reporting of purchases
Contract value 4 117,73 MDL
Customer INSPECTORATUL CONTROL FINANCIAR DE STAT
Status 18 Jan 2026 active
Subject of procurement
Vopsele lacuri si masticuri

ocds-b3wdp1-MD-1768727412054

Reporting of purchases
Contract value 438 MDL
Customer GIMNAZIUL GEORGE COSBUC DIN S. ANDRUSUL DE JOS,
Status 18 Jan 2026 active
Subject of procurement
Routere WI FI

ocds-b3wdp1-MD-1768727232184

Reporting of purchases
Contract value 6 170 MDL
Customer INSPECTORATUL CONTROL FINANCIAR DE STAT
Status 18 Jan 2026 active
Subject of procurement
produse de panificație

ocds-b3wdp1-MD-1768727095619

Reporting of purchases
Contract value 8 641,66 MDL
Customer Gimnaziul Domulgeni din s.Domulgeni, rl.Floresti
Status 18 Jan 2026 active
Subject of procurement
Asigurare medicala

ocds-b3wdp1-MD-1768727082126

Reporting of purchases
Contract value 55,28 MDL
Customer INSPECTORATUL CONTROL FINANCIAR DE STAT
Status 18 Jan 2026 active
Subject of procurement
Boxe acustice

ocds-b3wdp1-MD-1768726892959

Reporting of purchases
Contract value 6 788,34 MDL
Customer GIMNAZIUL GEORGE COSBUC DIN S. ANDRUSUL DE JOS,
Status 18 Jan 2026 active
Subject of procurement
Jaluzele verticale

ocds-b3wdp1-MD-1768726570023

Reporting of purchases
Contract value 6 517 MDL
Customer INSPECTORATUL CONTROL FINANCIAR DE STAT
Status 18 Jan 2026 active
Subject of procurement
Materiale de uz gospodaresc

ocds-b3wdp1-MD-1768725818294

Reporting of purchases
Contract value 5 939,97 MDL
Customer INSPECTORATUL CONTROL FINANCIAR DE STAT
Status 18 Jan 2026 active
Subject of procurement
Aparatură de iluminat și lămpi electrice

ocds-b3wdp1-MD-1768724751084

Reporting of purchases
Contract value 1 375 MDL
Customer GIMNAZIUL GEORGE COSBUC DIN S. ANDRUSUL DE JOS,
Status 18 Jan 2026 active
Subject of procurement
Servicii de asistență juridică

ocds-b3wdp1-MD-1768724051804

Reporting of purchases
Contract value 17 000 MDL
Customer I.P.LICEUL TEORETIC ION CREANGA DIN MUN.CHISINAU
Status 18 Jan 2026 active
Subject of procurement
Servicii de formare profesională

ocds-b3wdp1-MD-1768723681188

Reporting of purchases
Contract value 4 000 MDL
Customer I.P.LICEUL TEORETIC ION CREANGA DIN MUN.CHISINAU
Status 18 Jan 2026 active
Subject of procurement
Lucrări de constructii complete sau partiale și lucrări publice

ocds-b3wdp1-MD-1768722943062

Reporting of purchases
Contract value 1 943,72 MDL
Customer GIMNAZIUL GEORGE COSBUC DIN S. ANDRUSUL DE JOS,
Status 18 Jan 2026 active
Subject of procurement
Materiale de uz gospodăresc

ocds-b3wdp1-MD-1768722585367

Reporting of purchases
Contract value 39 903,76 MDL
Customer I.P.LICEUL TEORETIC ION CREANGA DIN MUN.CHISINAU
Status 18 Jan 2026 active
Subject of procurement
Servicii de instruire în domeniul SSM

ocds-b3wdp1-MD-1768722280770

Reporting of purchases
Contract value 3 000 MDL
Customer I.P.LICEUL TEORETIC ION CREANGA DIN MUN.CHISINAU
Status 18 Jan 2026 active
Subject of procurement
Servicii de formare profesională

ocds-b3wdp1-MD-1768722040646

Reporting of purchases
Contract value 3 950 MDL
Customer I.P.LICEUL TEORETIC ION CREANGA DIN MUN.CHISINAU
Status 18 Jan 2026 active
Subject of procurement
Servicii de asigurare

ocds-b3wdp1-MD-1768721921520

Reporting of purchases
Contract value 1 050 MDL
Customer GIMNAZIUL GEORGE COSBUC DIN S. ANDRUSUL DE JOS,
Status 18 Jan 2026 active
Subject of procurement
Servicii de formare profesională

ocds-b3wdp1-MD-1768721626069

Reporting of purchases
Contract value 2 390 MDL
Customer I.P.LICEUL TEORETIC ION CREANGA DIN MUN.CHISINAU
Status 18 Jan 2026 active
Subject of procurement
Diverse produse fabricate si articole conexe

ocds-b3wdp1-MD-1768721263521

Reporting of purchases
Contract value 795 MDL
Customer GIMNAZIUL GEORGE COSBUC DIN S. ANDRUSUL DE JOS,
Status 18 Jan 2026 active
Subject of procurement
Echipamente de bucătărie

ocds-b3wdp1-MD-1768720540682

Reporting of purchases
Contract value 329,17 MDL
Customer GIMNAZIUL GEORGE COSBUC DIN S. ANDRUSUL DE JOS,
Status 18 Jan 2026 active
Subject of procurement
Distributie de apă și servicii conexe

ocds-b3wdp1-MD-1768719579530

Reporting of purchases
Contract value 3 996 MDL
Customer GIMNAZIUL GEORGE COSBUC DIN S. ANDRUSUL DE JOS,
Status 18 Jan 2026 active
Subject of procurement
Echipament si accesorii pentru computer

ocds-b3wdp1-MD-1768718190984

Reporting of purchases
Contract value 46 583,33 MDL
Customer GIMNAZIUL GEORGE COSBUC DIN S. ANDRUSUL DE JOS,
Status 18 Jan 2026 active
Subject of procurement
Servicii de instruire in domeniul contabilitatii

ocds-b3wdp1-MD-1768687757667

Reporting of purchases
Contract value 2 450 MDL
Customer Scoala Profesionala Causeni
Status 18 Jan 2026 active
Subject of procurement
Abonarea la editii periodice pentru anul 2026

ocds-b3wdp1-MD-1768687088052

Reporting of purchases
Contract value 12 987,79 MDL
Customer Scoala Profesionala Causeni
Status 17 Jan 2026 active
Subject of procurement
Acte de studii

ocds-b3wdp1-MD-1768686904268

Reporting of purchases
Contract value 100 MDL
Customer Scoala Profesionala Causeni
Status 17 Jan 2026 active
Subject of procurement
Servicii de formare profesionala continua

ocds-b3wdp1-MD-1768686746053

Reporting of purchases
Contract value 1 060 MDL
Customer Scoala Profesionala Causeni
Status 17 Jan 2026 active
Subject of procurement
Achizitionarea materialelor de uz gospodaresc

ocds-b3wdp1-MD-1768686551100

Reporting of purchases
Contract value 833,33 MDL
Customer Scoala Profesionala Causeni
Status 17 Jan 2026 active
Subject of procurement
Achizitionarea materialelor de constructii

ocds-b3wdp1-MD-1768686242970

Reporting of purchases
Contract value 344,16 MDL
Customer Scoala Profesionala Causeni
Status 17 Jan 2026 active
Subject of procurement
Frigider

ocds-b3wdp1-MD-1768686048299

Reporting of purchases
Contract value 2 208,33 MDL
Customer Scoala Profesionala Causeni
Status 17 Jan 2026 active
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