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List of contracts

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Subject of procurement
SERVICII DE CURIERAT

ocds-b3wdp1-MD-1752057068679

Reporting of purchases
Contract value 100 MDL
Customer INSPECTORATUL DE MANAGEMENT OPERATIONAL AL MINISTERULUI AFAC
Status 9 Jul 2025 active
Subject of procurement
Achizitie Diblu SM 06040 100b

ocds-b3wdp1-MD-1752057047037

Reporting of purchases
Contract value 46 MDL
Customer Centrul Republican de Asistenta Psihopedagogica
Status 9 Jul 2025 active
Subject of procurement
SERVICII REPARAȚIE AUTO VAZ 2131

ocds-b3wdp1-MD-1752057019838

Reporting of purchases
Contract value 17 912 MDL
Customer PORTUL FLUVIAL UNGHENI I.S.
Status 9 Jul 2025 active
Subject of procurement
servicii de transport

ocds-b3wdp1-MD-1752057000510

Reporting of purchases
Contract value 1 801 MDL
Customer PRIMARIA COMUNEI DRAGANESTI
Status 9 Jul 2025 active
Subject of procurement
Abonamente lunare pentru troleibuze

ocds-b3wdp1-MD-1752056974724

Reporting of purchases
Contract value 600 MDL
Customer PRIMARIA MUNICIPIULUI BALTI
Status 9 Jul 2025 active
Subject of procurement
Anvelopa vara 215/65 R16 98 H

ocds-b3wdp1-MD-1752056913315

Reporting of purchases
Contract value 5 663,33 MDL
Customer UNGHENI-GAZ S.R.L.
Status 9 Jul 2025 active
Subject of procurement
Furtun hidraulic pentru serviciul amenajare

ocds-b3wdp1-MD-1752056896844

Reporting of purchases
Contract value 257,50 MDL
Customer PRIMARIA MUNICIPIULUI SOROCA
Status 9 Jul 2025 active
Subject of procurement
Acumulator 12V 7Ah ELAN

ocds-b3wdp1-MD-1752056892921

Reporting of purchases
Contract value 250 MDL
Customer DIRECTIA EDUCATIE, TINERET SI SPORT SECTORUL CIOCANA
Status 9 Jul 2025 active
Subject of procurement
Servicii de reparare și de întreșinere a autovehiculelor în garanție

ocds-b3wdp1-MD-1752056778174

Reporting of purchases
Contract value 15 000 MDL
Customer Cadastrul Bunurilor Imobile
Status 9 Jul 2025 active
Subject of procurement
Servicii de transport

ocds-b3wdp1-MD-1752056835503

Reporting of purchases
Contract value 2 500 MDL
Customer AGENTIA TERITORIALA DE ASISTENTA SOCIALA NORD-EST
Status 9 Jul 2025 active
Subject of procurement
ENERGIE ELECTRICĂ pentru OS Macareuca

ocds-b3wdp1-MD-1752056828974

Reporting of purchases
Contract value 4 625 MDL
Customer I.M.S.P. C.S. Drochia ANATOLIE MANZIUC
Status 9 Jul 2025 active
Subject of procurement
Procurarea placintelor

ocds-b3wdp1-MD-1752056721796

Reporting of purchases
Contract value 675 MDL
Customer DIRECTIA GENERALA EDUCATIE A CONSILIULUI RAIONAL FLORESTI
Status 9 Jul 2025 active
Subject of procurement
Servicii de transport

ocds-b3wdp1-MD-1752056598272

Reporting of purchases
Contract value 1 666,67 MDL
Customer AGENTIA TERITORIALA DE ASISTENTA SOCIALA NORD-EST
Status 9 Jul 2025 active
Subject of procurement
Servicii de deservire tehnică auto

ocds-b3wdp1-MD-1752056595941

Reporting of purchases
Contract value 291,67 MDL
Customer INSPECTORATUL GENERAL PENTRU SITUATII DE URGENTA
Status 9 Jul 2025 active
Subject of procurement
Achiziționarea difuzor pentru biblioteca M. Sadoveanu

ocds-b3wdp1-MD-1752056586422

Reporting of purchases
Contract value 3 833,33 MDL
Customer PRIMARIA MUNICIPIULUI SOROCA
Status 9 Jul 2025 active
Subject of procurement
Pauza de cafea

ocds-b3wdp1-MD-1752056562443

Reporting of purchases
Contract value 436,56 MDL
Customer DIRECTIA GENERALA EDUCATIE A CONSILIULUI RAIONAL FLORESTI
Status 9 Jul 2025 active
Subject of procurement
Servicii de formare profesionala continua -TIMOFTE ZINA, CRECIUN MARIANA contr nr. 1074/12.05.25

ocds-b3wdp1-MD-1752056518719

Reporting of purchases
Contract value 2 000 MDL
Customer DIRECTIA EDUCATIE, TINERET SI SPORT SECTORUL CIOCANA
Status 9 Jul 2025 active
Subject of procurement
Servicii medico sanitare pentru LT Ștefan cel Mare din mun. Bălți

ocds-b3wdp1-MD-1752056504487

Reporting of purchases
Contract value 1 359 MDL
Customer DIRECTIA INVATAMINT,TINERET SI SPORT
Status 9 Jul 2025 active
Subject of procurement
Rechizite de birou

ocds-b3wdp1-MD-1752056464907

Reporting of purchases
Contract value 345,83 MDL
Customer BOTNARESTI PRIMARIA
Status 9 Jul 2025 active
Subject of procurement
Ventilator pentru server

ocds-b3wdp1-MD-1752056374938

Reporting of purchases
Contract value 625 MDL
Customer PRIMARIA MUNICIPIULUI BALTI
Status 9 Jul 2025 active
Subject of procurement
Servicii de reparație a automobilului

ocds-b3wdp1-MD-1752056333887

Reporting of purchases
Contract value 5 100 MDL
Customer AGENTIA TERITORIALA DE ASISTENTA SOCIALA NORD-EST
Status 9 Jul 2025 active
Subject of procurement
Agregat concasat calcar inclusiv servicii de transport

ocds-b3wdp1-MD-1752056289702

Reporting of purchases
Contract value 3 150 MDL
Customer PRIMARIA MUNICIPIULUI SOROCA
Status 9 Jul 2025 active
Subject of procurement
SERVICII COMUNICATII ELECTRONICE

ocds-b3wdp1-MD-1752056266408

Reporting of purchases
Contract value 459 MDL
Customer DIRECTIA INVATAMINT A CONSILIULUI RAIONAL HINCESTI
Status 9 Jul 2025 active
Subject of procurement
materiale de uz gospodaresc

ocds-b3wdp1-MD-1752056249290

Reporting of purchases
Contract value 560 MDL
Customer PRIMARIA COMUNEI DRAGANESTI
Status 9 Jul 2025 active
Subject of procurement
SERVICII MANEVRARE NAVĂ INTRARE-IEȘIRE

ocds-b3wdp1-MD-1752056233988

Reporting of purchases
Contract value 11 793,04 MDL
Customer PORTUL FLUVIAL UNGHENI I.S.
Status 9 Jul 2025 active
Subject of procurement
EVALUAREA DOZIMETRIEI PERSONALULUI

ocds-b3wdp1-MD-1752056229281

Reporting of purchases
Contract value 1 255 MDL
Customer I.M.S.P. C.S. Drochia ANATOLIE MANZIUC
Status 9 Jul 2025 active
Subject of procurement
SERVICII DE REINCARCAREA CARTUSELOR

ocds-b3wdp1-MD-1752056161562

Reporting of purchases
Contract value 225 MDL
Customer I.M.S.P. CENTRUL DE SANATATE VARNITA
Status 9 Jul 2025 active
Subject of procurement
Servicii de transport

ocds-b3wdp1-MD-1752056161882

Reporting of purchases
Contract value 1 600 MDL
Customer Centrul Republican de Asistenta Psihopedagogica
Status 9 Jul 2025 active
Subject of procurement
Procurarea tricouri

ocds-b3wdp1-MD-1752056154694

Reporting of purchases
Contract value 1 079,20 MDL
Customer DIRECTIA GENERALA EDUCATIE A CONSILIULUI RAIONAL FLORESTI
Status 9 Jul 2025 active
Subject of procurement
Servicii de reparare, montare/demontare și echilibrare pneuri Comrat INP023

ocds-b3wdp1-MD-1752056017513

Reporting of purchases
Contract value 400 MDL
Customer INSPECTORATUL NATIONAL DE PROBATIUNE
Status 9 Jul 2025 active
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