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Subject of procurement
procurarea produselor alimentare

ocds-b3wdp1-MD-1750235134744

Reporting of purchases
Contract value 1 670 MDL
Customer PRIMARIA SATULUI TIRNOVA
Status 18 Jun 2025 active
Subject of procurement
заправка тонера

ocds-b3wdp1-MD-1750235086864

Reporting of purchases
Contract value 200 MDL
Customer PRIMARIA SATULUI CORTEN
Status 18 Jun 2025 active
Subject of procurement
Rechizite de birou si hirtie A4

ocds-b3wdp1-MD-1750235073169

Reporting of purchases
Contract value 1 935 MDL
Customer LICEUL TEORETIC BORIS DINGA, DIN OR. CRIULENI, R
Status 18 Jun 2025 active
Subject of procurement
Servicii apa si canalizare 2025

ocds-b3wdp1-MD-1750235029114

Reporting of purchases
Contract value 140,58 MDL
Customer PRIMARIA COMUNEI CRUZESTI
Status 18 Jun 2025 active
Subject of procurement
SERVICII DE INTERNET

ocds-b3wdp1-MD-1750235027532

Reporting of purchases
Contract value 1 050 MDL
Customer PRIMARIA SATULUI REDI-CERESNOVAT
Status 18 Jun 2025 active
Subject of procurement
GAZ NATURAL

ocds-b3wdp1-MD-1750235007230

Reporting of purchases
Contract value 33 100 MDL
Customer I.P.GIMNAZIUL SCHINENI DIN S.SCHINENI,RN. SOROCA
Status 18 Jun 2025 active
Subject of procurement
Servicii de supraveghere tehnică a lucrărilor la căminul cultural a satului Mateuți, raionul Rezina

ocds-b3wdp1-MD-1750234960367

Reporting of purchases
Contract value 3 070,83 MDL
Customer PRIMARIA SATULUI MATEUTI
Status 18 Jun 2025 active
Subject of procurement
EAV000703918 DESERVIREA CAZANGERIEI

ocds-b3wdp1-MD-1750234934630

Reporting of purchases
Contract value 29 750 MDL
Customer I.P.LICEUL TEORETIC ALEXANDR PUSKIN DIN OR.SOROC
Status 18 Jun 2025 active
Subject of procurement
EAX000264752, Curățire imprimantă

ocds-b3wdp1-MD-1750234868719

Reporting of purchases
Contract value 166,67 MDL
Customer Primaria satului Fetești
Status 18 Jun 2025 active
Subject of procurement
Diploma cu text A3/Festivalul Familiei/rame foto

ocds-b3wdp1-MD-1750234900068

Reporting of purchases
Contract value 3 378 MDL
Customer CONSILIUL RAIONAL DROCHIA
Status 18 Jun 2025 active
Subject of procurement
Закупка услуг по составлению проектной документации

ocds-b3wdp1-MD-1750234874903

Reporting of purchases
Contract value 85 416,67 MDL
Customer PRIMARIA MUNICIPIULUI CEADIR-LUNGA
Status 18 Jun 2025 active
Subject of procurement
serviciilor de comunicatii electronice

ocds-b3wdp1-MD-1750234858933

Reporting of purchases
Contract value 417 MDL
Customer Scoala de Muzica pentru Copii din or.Vulcanesti
Status 18 Jun 2025 active
Subject of procurement
servicii de telefonie fixa

ocds-b3wdp1-MD-1750234825938

Reporting of purchases
Contract value 82,41 MDL
Customer I.P.GIMNAZIUL PERENI DIN S. PERENI, R. HINCESTI
Status 18 Jun 2025 active
Subject of procurement
Servicii de reparare şi de întreţinere a aparatelor de măsurare

ocds-b3wdp1-MD-1750234781772

Reporting of purchases
Contract value 2 916,65 MDL
Customer DIRECTIA CULTURA A PRIMARIEI MUN. BALTI
Status 18 Jun 2025 active
Subject of procurement
Servicii de transport și manipulări

ocds-b3wdp1-MD-1750234779241

Reporting of purchases
Contract value 2 990 MDL
Customer SPITALUL RAIONAL ORHEI I.M.S.P.
Status 18 Jun 2025 active
Subject of procurement
Услуги программного обеспечения

ocds-b3wdp1-MD-1750234686206

Reporting of purchases
Contract value 4 950 MDL
Customer I.P. GIMNAZIUL DIN SATUL BAURCI
Status 18 Jun 2025 active
Subject of procurement
servicii de asigurare a accesului la Internet

ocds-b3wdp1-MD-1750234671590

Reporting of purchases
Contract value 750 MDL
Customer I.P.GIMNAZIUL PERENI DIN S. PERENI, R. HINCESTI
Status 18 Jun 2025 active
Subject of procurement
Servicii de transport

ocds-b3wdp1-MD-1750234659398

Reporting of purchases
Contract value 2 000 MDL
Customer DIRECTIA CULTURA, TURISM, TINERET SI SPORT A CONSILIULUI RAI
Status 18 Jun 2025 active
Subject of procurement
Contract nr.24 din 06.05.2025 Achiziționarea de servicii de asigurare pentru transport al DRSE UTAG

ocds-b3wdp1-MD-1750234651962

Reporting of purchases
Contract value 87 663,13 MDL
Customer DIRECTIA REGIONALA SITUATII EXCEPTIONALE UTA GAGAUZIA
Status 18 Jun 2025 active
Subject of procurement
VAS DE ACUMULARE

ocds-b3wdp1-MD-1750234582680

Reporting of purchases
Contract value 332 MDL
Customer PRIMARIA SATULUI REDI-CERESNOVAT
Status 18 Jun 2025 active
Subject of procurement
Lemn de foc

ocds-b3wdp1-MD-1750234556005

Reporting of purchases
Contract value 66 375 MDL
Customer PENITENCIARUL NR.2 LIPCANI
Status 18 Jun 2025 active
Subject of procurement
Prestarea servicii energiei electrice 2025

ocds-b3wdp1-MD-1750234521241

Reporting of purchases
Contract value 3 206,88 MDL
Customer PRIMARIA COMUNEI CRUZESTI
Status 18 Jun 2025 active
Subject of procurement
servicii informationale

ocds-b3wdp1-MD-1750234505913

Reporting of purchases
Contract value 375 MDL
Customer PRIMARIA SATULUI PIRITA
Status 18 Jun 2025 active
Subject of procurement
Livrare cu titlu gratuit pentru Eliberarea Certificatului Cheii Publice/MARIANA COTOMAN

ocds-b3wdp1-MD-1750234498703

Reporting of purchases
Contract value 83 MDL
Customer LICEUL TEORETIC MALAIESTI, DIN S. MALAIESTI, R-NUL
Status 18 Jun 2025 active
Subject of procurement
deservirea retelei de calculatoare trim.II

ocds-b3wdp1-MD-1750234479872

Reporting of purchases
Contract value 375 MDL
Customer I.P.GIMNAZIUL PERENI DIN S. PERENI, R. HINCESTI
Status 18 Jun 2025 active
Subject of procurement
Achiziționare berbec pentru activitatea sportivă ,, Ziua Sportului”

ocds-b3wdp1-MD-1750234450582

Reporting of purchases
Contract value 2 000 MDL
Customer PRIMARIA SINGEREI
Status 18 Jun 2025 active
Subject of procurement
EAX000264736, Toner

ocds-b3wdp1-MD-1750234338704

Reporting of purchases
Contract value 70,83 MDL
Customer Primaria satului Fetești
Status 18 Jun 2025 active
Subject of procurement
procurarea materialelor de uz gospodaresc

ocds-b3wdp1-MD-1750234400684

Reporting of purchases
Contract value 4 025 MDL
Customer PRIMARIA SATULUI TIRNOVA
Status 18 Jun 2025 active
Subject of procurement
Servicii de reparatie a automobilului Skoda Octavia 001

ocds-b3wdp1-MD-1750234336972

Reporting of purchases
Contract value 4 283,33 MDL
Customer DIRECTIA CULTURA, TURISM, TINERET SI SPORT A CONSILIULUI RAI
Status 18 Jun 2025 active
Subject of procurement
Sistema de antiincendiere cu montare si reglare

ocds-b3wdp1-MD-1750234332919

Reporting of purchases
Contract value 198 580 MDL
Customer GIMNAZIUL ION DUMENIUK DIN S. CALUGAR, R-NUL FAL
Status 18 Jun 2025 active
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