List of contracts
Subject of procurement
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
Reporting of purchases
ocds-b3wdp1-MD-1760619769190
Reporting of purchases
Contract value
31 MDL
Customer
PRIMARIA SATULUI MATEUTI
Status
16 Oct 2025
active
Subject of procurement
Contract value
3 570 MDL
Customer
IMSP Spitalul Raional Cantemir
Status
16 Oct 2025
active
Subject of procurement
Contract value
541,67 MDL
Customer
PRIMARIA SATULUI DOROTCAIA
Status
16 Oct 2025
active
Subject of procurement
Contract value
1 224 MDL
Customer
PRIMARIA COMUNEI CIOCILTENI
Status
16 Oct 2025
active
Subject of procurement
Contract value
291,67 MDL
Customer
I.P.LICEUL TEORETIC ION CREANGA DIN S.COSNITA,DU
Status
16 Oct 2025
active
Subject of procurement
Contract value
4 800 MDL
Customer
PRIMARIA COMUNEI ZAIM
Status
16 Oct 2025
active
Subject of procurement
Contract value
360 MDL
Customer
I.P. GIMNAZIUL VIISOARA DIN S. VIISOARA, R-NUL GLO
Status
16 Oct 2025
active
Subject of procurement
Contract value
145 MDL
Customer
I.P.LICEUL TEORETIC M. KOTIUBINSKI, MUN.CHISINAU
Status
16 Oct 2025
active
Subject of procurement
Contract value
6 666,67 MDL
Customer
PRIMARIA COMUNEI CUCONESTII NOI
Status
16 Oct 2025
active
Subject of procurement
Contract value
5 840 MDL
Customer
CENTRUL DE PLASAMENT TEMPORAR PENTRU COPII CU DIZABILITATI,
Status
16 Oct 2025
active
Subject of procurement
Contract value
5 326,66 MDL
Customer
CENTRUL REPUBLICAN DE REABILITARE PENTRU COPII
Status
16 Oct 2025
active
Subject of procurement
Materiale tehnico-sanitare (baterii pentru lavoar)
Reporting of purchases
ocds-b3wdp1-MD-1760619438475
Reporting of purchases
Contract value
4 318,33 MDL
Customer
I.P.LICEUL TEORETIC PRINCIPESA NATALIA DADIANI D
Status
16 Oct 2025
active
Subject of procurement
Servicii de promovare și publicare a informației despre mun. Chișinău în revista „Eurowings”
Reporting of purchases
ocds-b3wdp1-MD-1760619433242
Reporting of purchases
Contract value
142 301,88 MDL
Customer
DIRECTIA GENERALA ECONOMIE, COMERT SI TURISM A CONSILIULUI M
Status
16 Oct 2025
active
Subject of procurement
Contract value
525 MDL
Customer
I.M. PARCUL URBAN DE AUTOBUZE
Status
16 Oct 2025
active
Subject of procurement
Contract value
19 840,84 MDL
Customer
AGENTIA NAVALA A REPUBLICII MOLDOVA
Status
16 Oct 2025
active
Subject of procurement
Contract value
870 MDL
Customer
PRIMARIA SATULUI DOROTCAIA
Status
16 Oct 2025
active
Subject of procurement
Contract value
151,66 MDL
Customer
PRIMARIA COMUNEI BRATUSENI
Status
16 Oct 2025
active
Subject of procurement
Contract value
3 500 MDL
Customer
I.M.S.P. CENTRUL DE SANATATE LEOVA
Status
16 Oct 2025
active
Subject of procurement
Contract value
5 583,33 MDL
Customer
CENTRUL REPUBLICAN DE REABILITARE PENTRU COPII
Status
16 Oct 2025
active
Subject of procurement
Contract value
400 MDL
Customer
AGENTIA TERITORIALA DE ASISTENTA SOCIALA SUD-EST
Status
16 Oct 2025
active
Subject of procurement
Contract value
54 MDL
Customer
LICEUL TEORETIC ALECU RUSSO DIN OR. ORHEI, R. OR
Status
16 Oct 2025
active
Subject of procurement
Contract value
1 222,77 MDL
Customer
INTREPRINDEREA MUNICIPALA PENTRU SERVICII LOCATIVE BUIUCANI
Status
16 Oct 2025
active
Subject of procurement
Servicii de schimarea felinarilor stradale in s. Mitoc r-nul Orhei
Reporting of purchases
ocds-b3wdp1-MD-1760619036782
Reporting of purchases
Contract value
55 251,89 MDL
Customer
PRIMARIA SATULUI MITOC
Status
16 Oct 2025
active
Subject of procurement
Contract value
2 200 MDL
Customer
I.M.S.P. INSTITUTUL MAMEI SI COPILULUI
Status
16 Oct 2025
active
Subject of procurement
Contract value
916,67 MDL
Customer
AGENTIA NAVALA A REPUBLICII MOLDOVA
Status
16 Oct 2025
active
Subject of procurement
Contract value
2 783 MDL
Customer
CENTRUL DE PLASAMENT TEMPORAR PENTRU COPII CU DIZABILITATI,
Status
16 Oct 2025
active
Subject of procurement
Procurarea materialelor de uz gospodăresc şi rechizitelor de birou
Reporting of purchases
ocds-b3wdp1-MD-1760618953061
Reporting of purchases
Contract value
375 MDL
Customer
I.P.LICEUL TEORETIC ION CREANGA DIN S.COSNITA,DU
Status
16 Oct 2025
active
Subject of procurement
Contract value
1 351 MDL
Customer
I.M.S.P RÎȘCANI
Status
16 Oct 2025
active
Subject of procurement
Contract value
4 469,67 MDL
Customer
I.P.LICEUL TEORETIC PRINCIPESA NATALIA DADIANI D
Status
16 Oct 2025
active