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Subject of procurement
Piese de schimb TELWIN pentru auto specială cu sistemul mobil de termodetecție

ocds-b3wdp1-MD-1760620546166

Reporting of purchases
Contract value 7 915,83 MDL
Customer DIRECTIA REGIONALA SUD
Status 16 Oct 2025 active
Subject of procurement
Achiziționarea marfurilor de construcții

ocds-b3wdp1-MD-1760620530997

Reporting of purchases
Contract value 3 572,50 MDL
Customer AGENTIA TERITORIALA DE ASISTENTA SOCIALA SUD-EST
Status 16 Oct 2025 active
Subject of procurement
Colier metalic

ocds-b3wdp1-MD-1760620429473

Reporting of purchases
Contract value 18,50 MDL
Customer INTREPRINDEREA MUNICIPALA PENTRU SERVICII LOCATIVE BUIUCANI
Status 16 Oct 2025 active
Subject of procurement
New Aparat de spalat cu presiune inalta

ocds-b3wdp1-MD-1760620428883

Reporting of purchases
Contract value 29 165,83 MDL
Customer DSP CIOCANA AL DSE MUN. CHISINAU
Status 16 Oct 2025 active
Subject of procurement
Investigații și servicii de sănătate publică

ocds-b3wdp1-MD-1760620401046

Reporting of purchases
Contract value 912 MDL
Customer PRIMARIA COMUNEI BALCAUTI
Status 16 Oct 2025 active
Subject of procurement
Fructe și legume pentru IET Grădinița nr.194 din or.Codru pentru august-decembrie 2025

ocds-b3wdp1-MD-1760618018269

Reporting of purchases
Contract value 126 191,80 MDL
Customer Primăria or.Codru
Status 16 Oct 2025 active
Subject of procurement
337000 materiale de construcție pentru necesitățile curente ale instituțiilor denumite

ocds-b3wdp1-MD-1760620273053

Reporting of purchases
Contract value 126 803,33 MDL
Customer PRIMARIA MUNICIPIULUI ORHEI
Status 16 Oct 2025 active
Subject of procurement
COMBUSTIBILI

ocds-b3wdp1-MD-1760620272619

Reporting of purchases
Contract value 5 289,94 MDL
Customer INSPECTORATUL DE MANAGEMENT OPERATIONAL AL MINISTERULUI AFAC
Status 16 Oct 2025 active
Subject of procurement
MATERIALE DE UZ GOSPODARESC

ocds-b3wdp1-MD-1760620249180

Reporting of purchases
Contract value 1 667,48 MDL
Customer PRIMARIA COMUNEI BRATUSENI
Status 16 Oct 2025 active
Subject of procurement
Servicii de transport

ocds-b3wdp1-MD-1760620215957

Reporting of purchases
Contract value 3 333 MDL
Customer CENTRUL DE PLASAMENT TEMPORAR PENTRU COPII CU DIZABILITATI,
Status 16 Oct 2025 active
Subject of procurement
Servicii de supraveghere video Servicii FlVCloud-25IpCamere in s. Mitoc r-nul Orhei

ocds-b3wdp1-MD-1760620169454

Reporting of purchases
Contract value 50 000 MDL
Customer PRIMARIA SATULUI MITOC
Status 16 Oct 2025 active
Subject of procurement
Analizatoare de gaze

ocds-b3wdp1-MD-1760620159005

Reporting of purchases
Contract value 1 500 MDL
Customer CENTRUL REPUBLICAN DE REABILITARE PENTRU COPII
Status 16 Oct 2025 active
Subject of procurement
Imprimare dibond

ocds-b3wdp1-MD-1760620132624

Reporting of purchases
Contract value 237,50 MDL
Customer PRIMARIA SATULUI DOROTCAIA
Status 16 Oct 2025 active
Subject of procurement
Articole pentru baie

ocds-b3wdp1-MD-1760620074074

Reporting of purchases
Contract value 193 MDL
Customer INTREPRINDEREA MUNICIPALA PENTRU SERVICII LOCATIVE BUIUCANI
Status 16 Oct 2025 active
Subject of procurement
Achiziționarea mobilierului

ocds-b3wdp1-MD-1760620072316

Reporting of purchases
Contract value 43 916,67 MDL
Customer PRIMARIA SIPOTENI
Status 16 Oct 2025 active
Subject of procurement
Cursuri cu privire la protectia datelor cu caracter personal

ocds-b3wdp1-MD-1760620072190

Reporting of purchases
Contract value 1 800 MDL
Customer AGENTIA NAVALA A REPUBLICII MOLDOVA
Status 16 Oct 2025 active
Subject of procurement
Servicii decor

ocds-b3wdp1-MD-1760620010706

Reporting of purchases
Contract value 2 100 MDL
Customer I.M.S.P. INSTITUTUL DE MEDICINA URGENTA
Status 16 Oct 2025 active
Subject of procurement
rechizitelor de birou

ocds-b3wdp1-MD-1760619882385

Reporting of purchases
Contract value 291,67 MDL
Customer PRIMARIA COMUNEI BRATUSENI
Status 16 Oct 2025 active
Subject of procurement
Lăzi din plastic

ocds-b3wdp1-MD-1760619854750

Reporting of purchases
Contract value 1 500 MDL
Customer I.M.S.P. INSTITUTUL MAMEI SI COPILULUI
Status 16 Oct 2025 active
Subject of procurement
piese pentru instalatiile de gaz

ocds-b3wdp1-MD-1760619845411

Reporting of purchases
Contract value 923 MDL
Customer CENTRUL DE PLASAMENT TEMPORAR PENTRU COPII CU DIZABILITATI,
Status 16 Oct 2025 active
Subject of procurement
serviciilor de consultanță financiară în cadrul proiectului “Hidrogeluri nanocompozite bioactive pentru regenerarea cartilajului articular”, cu cifrul 25.80012.8007.05TC, finanțat de ANCD

ocds-b3wdp1-MD-1760619821223

Reporting of purchases
Contract value 20 000 MDL
Customer I.P. U.S.M.F. NICOLAE TESTEMITANU DIN RM
Status 16 Oct 2025 active
Subject of procurement
APA POTABILA

ocds-b3wdp1-MD-1760619782789

Reporting of purchases
Contract value 541,66 MDL
Customer INSPECTORATUL DE MANAGEMENT OPERATIONAL AL MINISTERULUI AFAC
Status 16 Oct 2025 active
Subject of procurement
Achitarea gazelor naturale la primăria satului Mateuți, raionul Rezina

ocds-b3wdp1-MD-1760619769190

Reporting of purchases
Contract value 31 MDL
Customer PRIMARIA SATULUI MATEUTI
Status 16 Oct 2025 active
Subject of procurement
Asigurare cazangerie

ocds-b3wdp1-MD-1760619677773

Reporting of purchases
Contract value 3 570 MDL
Customer IMSP Spitalul Raional Cantemir
Status 16 Oct 2025 active
Subject of procurement
Imprimare plastic

ocds-b3wdp1-MD-1760619659971

Reporting of purchases
Contract value 541,67 MDL
Customer PRIMARIA SATULUI DOROTCAIA
Status 16 Oct 2025 active
Subject of procurement
Pre-Pay Voucher

ocds-b3wdp1-MD-1760619615463

Reporting of purchases
Contract value 1 224 MDL
Customer PRIMARIA COMUNEI CIOCILTENI
Status 16 Oct 2025 active
Subject of procurement
Servicii de reparaţii curente

ocds-b3wdp1-MD-1760619581355

Reporting of purchases
Contract value 291,67 MDL
Customer I.P.LICEUL TEORETIC ION CREANGA DIN S.COSNITA,DU
Status 16 Oct 2025 active
Subject of procurement
Servicii de evacuarea apelor menagere

ocds-b3wdp1-MD-1760619571829

Reporting of purchases
Contract value 4 800 MDL
Customer PRIMARIA COMUNEI ZAIM
Status 16 Oct 2025 active
Subject of procurement
Procurarea altor materiale

ocds-b3wdp1-MD-1760619513184

Reporting of purchases
Contract value 360 MDL
Customer I.P. GIMNAZIUL VIISOARA DIN S. VIISOARA, R-NUL GLO
Status 16 Oct 2025 active
Subject of procurement
servicii de telefonie fixa

ocds-b3wdp1-MD-1760619502592

Reporting of purchases
Contract value 145 MDL
Customer I.P.LICEUL TEORETIC M. KOTIUBINSKI, MUN.CHISINAU
Status 16 Oct 2025 active
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