+373 22 003 999
  1. Back to the procurement list

List of contracts

All procurements Plans Notice of intent Contracts
CPV code
Estimated value
from - to
select
Dates
CPV Classifier
Select Cancel
Subject of procurement
MATERIALE DE CONSTRUCTIE

ocds-b3wdp1-MD-1784639419253

Reporting of purchases
Contract value 2 200 MDL
Customer I.P. UNIVERSITATEA TEHNICA A MOLDOVEI
Status 21 Jul 2026 active
Subject of procurement
SERVICII DE TELECOMUNICATII

ocds-b3wdp1-MD-1784639213769

Reporting of purchases
Contract value 38,71 MDL
Customer PRIMARIA GRIGORAUCA
Status 21 Jul 2026 active
Subject of procurement
ECHIPAMENT IT

ocds-b3wdp1-MD-1784639172551

Reporting of purchases
Contract value 11 333 MDL
Customer I.P. UNIVERSITATEA TEHNICA A MOLDOVEI
Status 21 Jul 2026 active
Subject of procurement
Deflector

ocds-b3wdp1-MD-1784639079500

Reporting of purchases
Contract value 18 000 MDL
Customer MINISTERUL MUNCII SI PROTECTIEI SOCIALE
Status 21 Jul 2026 active
Subject of procurement
SERVICII DE INTERNET

ocds-b3wdp1-MD-1784638786693

Reporting of purchases
Contract value 625 MDL
Customer PRIMARIA GRIGORAUCA
Status 21 Jul 2026 active
Subject of procurement
HAINE DE PROTECTIE

ocds-b3wdp1-MD-1784638755646

Reporting of purchases
Contract value 3 772,08 MDL
Customer I.P. UNIVERSITATEA TEHNICA A MOLDOVEI
Status 21 Jul 2026 active
Subject of procurement
Apa Familia Fericita 19 l

ocds-b3wdp1-MD-1784638657782

Reporting of purchases
Contract value 1 170 MDL
Customer PRIMARIA TIPALA
Status 21 Jul 2026 active
Subject of procurement
Constructii electrice

ocds-b3wdp1-MD-1784638654756

Reporting of purchases
Contract value 68 354,79 MDL
Customer PRIMARIA SATULUI ALEXEEVCA
Status 21 Jul 2026 active
Subject of procurement
panouri

ocds-b3wdp1-MD-1784638428772

Reporting of purchases
Contract value 8 583,33 MDL
Customer Agenția de Dezvoltare Regională Nord
Status 21 Jul 2026 active
Subject of procurement
Var clorurat (20 kg)

ocds-b3wdp1-MD-1784638416199

Reporting of purchases
Contract value 1 100 MDL
Customer PRIMARIA COMUNEI FALESTII NOI
Status 21 Jul 2026 active
Subject of procurement
MATERIALE DE CONSTRUCTII

ocds-b3wdp1-MD-1784638300468

Reporting of purchases
Contract value 50 000 MDL
Customer I.P. UNIVERSITATEA TEHNICA A MOLDOVEI
Status 21 Jul 2026 active
Subject of procurement
APA-LICURICI

ocds-b3wdp1-MD-1784638014838

Reporting of purchases
Contract value 10 MDL
Customer PRIMARIA GRIGORAUCA
Status 21 Jul 2026 active
Subject of procurement
Услуги по отводу и оформлению материалов отводов под вырубку и кронирование в черте мун.Комрат

ocds-b3wdp1-MD-1784638009924

Reporting of purchases
Contract value 6 895 MDL
Customer PRIMARIA MUN.COMRAT
Status 21 Jul 2026 active
Subject of procurement
MOBILIER

ocds-b3wdp1-MD-1784638003930

Reporting of purchases
Contract value 20 833,33 MDL
Customer I.P. UNIVERSITATEA TEHNICA A MOLDOVEI
Status 21 Jul 2026 active
Subject of procurement
MATERIALE ELECTRICE

ocds-b3wdp1-MD-1784637766502

Reporting of purchases
Contract value 8 910 MDL
Customer I.P. UNIVERSITATEA TEHNICA A MOLDOVEI
Status 21 Jul 2026 active
Subject of procurement
Achiziționarea în bază de factură fiscală piesă de schimb pentru tricicleta electrică

ocds-b3wdp1-MD-1784637606166

Reporting of purchases
Contract value 3 583,33 MDL
Customer I.M.S.P. SPITALUL CLINIC DE TRAUMATOLOGIE SI ORTOPEDIE
Status 21 Jul 2026 active
Subject of procurement
MATERIALE PROMOTIONALE

ocds-b3wdp1-MD-1784637533035

Reporting of purchases
Contract value 4 875 MDL
Customer I.P. UNIVERSITATEA TEHNICA A MOLDOVEI
Status 21 Jul 2026 active
Subject of procurement
Пластиковые двери для нужд детского сада №6 мун. Комрат

ocds-b3wdp1-MD-1784637410022

Reporting of purchases
Contract value 15 491,66 MDL
Customer PRIMARIA MUN.COMRAT
Status 21 Jul 2026 active
Subject of procurement
Achiziționarea în bază de factură fiscală servicii de desfundare a rețelei de canalizare

ocds-b3wdp1-MD-1784637378785

Reporting of purchases
Contract value 2 000 MDL
Customer I.M.S.P. SPITALUL CLINIC DE TRAUMATOLOGIE SI ORTOPEDIE
Status 21 Jul 2026 active
Subject of procurement
MATERIALE PROMOTIONALE

ocds-b3wdp1-MD-1784637277969

Reporting of purchases
Contract value 1 666,67 MDL
Customer I.P. UNIVERSITATEA TEHNICA A MOLDOVEI
Status 21 Jul 2026 active
Subject of procurement
Сушка для рук для нужд детского сада №4 мун.Комрат

ocds-b3wdp1-MD-1784637159664

Reporting of purchases
Contract value 2 900 MDL
Customer PRIMARIA MUN.COMRAT
Status 21 Jul 2026 active
Subject of procurement
Achziționarea tehnicii de calcul

ocds-b3wdp1-MD-1784637079390

Reporting of purchases
Contract value 145 594,17 MDL
Customer Institutia Publica Autoritatea de Meteorologie si Monitoring de mediu
Status 21 Jul 2026 active
Subject of procurement
Aparat aer conditionat

ocds-b3wdp1-MD-1784637073893

Reporting of purchases
Contract value 18 300 MDL
Customer PRIMARIA SATULUI ALEXEEVCA
Status 21 Jul 2026 active
Subject of procurement
ECHIPAMENT ELECTROTEHNIC

ocds-b3wdp1-MD-1784637000986

Reporting of purchases
Contract value 4 791,67 MDL
Customer I.P. UNIVERSITATEA TEHNICA A MOLDOVEI
Status 21 Jul 2026 active
Subject of procurement
Услуги манипулятора для нужд примарии мун. Комрат.

ocds-b3wdp1-MD-1784636927004

Reporting of purchases
Contract value 41 666,66 MDL
Customer PRIMARIA MUN.COMRAT
Status 21 Jul 2026 active
Subject of procurement
ASIGURAREA TRANSPORTULUI

ocds-b3wdp1-MD-1784636689243

Reporting of purchases
Contract value 1 153,33 MDL
Customer PRIMARIA GRIGORAUCA
Status 21 Jul 2026 active
Subject of procurement
verificarea devizului de cheltueli

ocds-b3wdp1-MD-1784636623120

Reporting of purchases
Contract value 2 016 MDL
Customer PRIMARIA SATULUI SOFIA
Status 21 Jul 2026 active
Subject of procurement
Achizitionarea materialelor de uz gospodaresc

ocds-b3wdp1-MD-1784636431560

Reporting of purchases
Contract value 385,75 MDL
Customer Scoala Profesionala Causeni
Status 21 Jul 2026 active
Subject of procurement
Мебель для нужд Реабилитационного центра мун.Комрат

ocds-b3wdp1-MD-1784636427225

Reporting of purchases
Contract value 18 291,66 MDL
Customer PRIMARIA MUN.COMRAT
Status 21 Jul 2026 active
Subject of procurement
verificarea devizului de cheltueli

ocds-b3wdp1-MD-1784636329165

Reporting of purchases
Contract value 1 920 MDL
Customer PRIMARIA SATULUI SOFIA
Status 21 Jul 2026 active
INFO
SUPPORT
PROMO
BLOG
SOCIAL
© 2026
point.md play.md joblist.md mama.md price.md sporter