+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
Incarcare cartus

ocds-b3wdp1-MD-1787307744822

Reporting of purchases
Contract value 6 858,34 MDL
Customer INSPECTORATUL DE POLITIE UNGHENI
Status 21 Aug 2026 active
Subject of procurement
Servicii Paza

ocds-b3wdp1-MD-1787307562780

Reporting of purchases
Contract value 2 500 MDL
Customer SECTIA CULTURA SI TURISM CANTEMIR
Status 21 Aug 2026 active
Subject of procurement
Servicii de inspecţie tehnică periodică a vehiculelor rutiere

ocds-b3wdp1-MD-1787306999516

Reporting of purchases
Contract value 375 MDL
Customer Poșta Moldovei
Status 21 Aug 2026 active
Subject of procurement
Registru bunurilor imobile

ocds-b3wdp1-MD-1787306937185

Reporting of purchases
Contract value 480 MDL
Customer INSPECTORATUL DE POLITIE UNGHENI
Status 21 Aug 2026 active
Subject of procurement
Servicii Paza

ocds-b3wdp1-MD-1787306878549

Reporting of purchases
Contract value 2 780 MDL
Customer SECTIA CULTURA SI TURISM CANTEMIR
Status 21 Aug 2026 active
Subject of procurement
Servicii de inspecţie tehnică periodică a vehiculelor rutiere

ocds-b3wdp1-MD-1787306609965

Reporting of purchases
Contract value 500 MDL
Customer Poșta Moldovei
Status 21 Aug 2026 active
Subject of procurement
Energie electrica

ocds-b3wdp1-MD-1787306599995

Reporting of purchases
Contract value 156,64 MDL
Customer SECTIA CULTURA SI TURISM CANTEMIR
Status 21 Aug 2026 active
Subject of procurement
Servicii consultanta achizitii

ocds-b3wdp1-MD-1787306532470

Reporting of purchases
Contract value 9 000 MDL
Customer I.P. Teatrul "ION CREANGA"
Status 21 Aug 2026 active
Subject of procurement
Servicii de inspecţie tehnică periodică a vehiculelor rutiere

ocds-b3wdp1-MD-1787306352921

Reporting of purchases
Contract value 333,33 MDL
Customer Poșta Moldovei
Status 21 Aug 2026 active
Subject of procurement
Achiziţia de echipament de iluminat

ocds-b3wdp1-MD-1787305717966

Reporting of purchases
Contract value 13 950 MDL
Customer PRIMARIA SATULUI COLONITA
Status 21 Aug 2026 active
Subject of procurement
servicii programare ECC

ocds-b3wdp1-MD-1787305274930

Reporting of purchases
Contract value 100 MDL
Customer I.P. Teatrul "ION CREANGA"
Status 21 Aug 2026 active
Subject of procurement
Precurarea pieselor de schimb

ocds-b3wdp1-MD-1787304482873

Reporting of purchases
Contract value 213,33 MDL
Customer DIRECTIA REGIONALA "SUD"
Status 21 Aug 2026 active
Subject of procurement
PROCURAREA JALUZELE

ocds-b3wdp1-MD-1787304098670

Reporting of purchases
Contract value 11 950 MDL
Customer DIRECTIA REGIONALA "SUD"
Status 21 Aug 2026 active
Subject of procurement
servicii schimbare cartusilor

ocds-b3wdp1-MD-1787304015720

Reporting of purchases
Contract value 4 904,19 MDL
Customer I.P.GIMNAZIUL GENERAL IVAN INZOV, OR.TARACLIA,R.
Status 21 Aug 2026 active
Subject of procurement
serviciilor suplimentare stampilelor

ocds-b3wdp1-MD-1787303465543

Reporting of purchases
Contract value 325 MDL
Customer I.P.GIMNAZIUL GENERAL IVAN INZOV, OR.TARACLIA,R.
Status 21 Aug 2026 active
Subject of procurement
Servicii muzicale prestate de interpreta Natalia Gordienco în cadrul evenimentului „Hramul orașului Vatra” la data de 14 octombrie 2026

ocds-b3wdp1-MD-1787303397966

Reporting of purchases
Contract value 16 666,67 MDL
Customer PRIMARIA OR.VATRA,MUN.CHISINAU
Status 21 Aug 2026 active
Subject of procurement
Rame foto

ocds-b3wdp1-MD-1787303390682

Reporting of purchases
Contract value 4 166,67 MDL
Customer DIRECTIA REGIONALA "SUD"
Status 21 Aug 2026 active
Subject of procurement
Servicii privind instalarea sistemului de irigare pentru spațiile verzi din scuarul orașului Vatra

ocds-b3wdp1-MD-1787302928181

Reporting of purchases
Contract value 5 800 MDL
Customer PRIMARIA OR.VATRA,MUN.CHISINAU
Status 21 Aug 2026 active
Subject of procurement
Cadouri protocolare

ocds-b3wdp1-MD-1787302882537

Reporting of purchases
Contract value 2 912,85 MDL
Customer DIRECTIA REGIONALA "SUD"
Status 21 Aug 2026 active
Subject of procurement
materiale de constructie

ocds-b3wdp1-MD-1787302870348

Reporting of purchases
Contract value 158,33 MDL
Customer I.P.GIMNAZIUL GENERAL IVAN INZOV, OR.TARACLIA,R.
Status 21 Aug 2026 active
Subject of procurement
Servicii de colectare, de transport şi de eliminare a deşeurilor spitaliceşti

ocds-b3wdp1-MD-1787302485209

Reporting of purchases
Contract value 10 936,44 MDL
Customer IMSP SR Ungheni
Status 21 Aug 2026 active
Subject of procurement
Ștampila polimer

ocds-b3wdp1-MD-1787302449197

Reporting of purchases
Contract value 441,67 MDL
Customer DIRECTIA REGIONALA "SUD"
Status 21 Aug 2026 active
Subject of procurement
Hrana persoanelor retinute

ocds-b3wdp1-MD-1787302396583

Reporting of purchases
Contract value 5 465,56 MDL
Customer INSPECTORATUL DE POLITIE UNGHENI
Status 21 Aug 2026 active
Subject of procurement
Achiziționarea și instalarea leagănului cu acoperiș în or.Vatra, str.Ștefan Vodă nr.39

ocds-b3wdp1-MD-1787302312378

Reporting of purchases
Contract value 105 000 MDL
Customer PRIMARIA OR.VATRA,MUN.CHISINAU
Status 21 Aug 2026 active
Subject of procurement
Servicii telefonie mobilă

ocds-b3wdp1-MD-1787301544246

Reporting of purchases
Contract value 385 MDL
Customer I.P. Camera de Stat pentru Supravegherea Marcarii
Status 21 Aug 2026 active
Subject of procurement
Servicii de sonorizare

ocds-b3wdp1-MD-1787301343752

Reporting of purchases
Contract value 8 000 MDL
Customer DIRECTIA GENERALA EDUCATIE A CONSILIULUI RAIONAL FLORESTI
Status 21 Aug 2026 active
Subject of procurement
Purificarea-Aparat de masurare a etalonului

ocds-b3wdp1-MD-1787301318680

Reporting of purchases
Contract value 1 786 MDL
Customer INSPECTORATUL DE POLITIE UNGHENI
Status 21 Aug 2026 active
Subject of procurement
Materiale pentru necisitati de reparatii

ocds-b3wdp1-MD-1787301317125

Reporting of purchases
Contract value 3 238,35 MDL
Customer AGENTIA TERITORIALA DE ASISTENTA SOCIALA NORD
Status 21 Aug 2026 active
Subject of procurement
Servicii de reparatie a aparatelor de cintarit

ocds-b3wdp1-MD-1787301240748

Reporting of purchases
Contract value 1 933,33 MDL
Customer AEROPORTUL INTERNATIONAL CHISINAU I.S.
Status 21 Aug 2026 active
Subject of procurement
Procurarea materialelor de uz gospodaresc

ocds-b3wdp1-MD-1787300707278

Reporting of purchases
Contract value 2 523,35 MDL
Customer CONSILIUL RAIONAL EDINET
Status 21 Aug 2026 active
INFO
SUPPORT
PROMO
BLOG
SOCIAL
© 2026
point.md play.md joblist.md mama.md price.md sporter