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List of contracts

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Subject of procurement
Servicii telefonie publică

ocds-b3wdp1-MD-1772193134467

Reporting of purchases
Contract value 5 000 MDL
Customer OFICIUL NATIONAL DE DEZVOLTARE REGIONALA SI LOCALA
Status 27 Feb 2026 active
Subject of procurement
Piese de schimb

ocds-b3wdp1-MD-1772193125928

Reporting of purchases
Contract value 262,50 MDL
Customer I.P. LICEUL TEORETIC DRAGOS-VODA MUN. CHISINAU
Status 27 Feb 2026 active
Subject of procurement
Servicii de pază tehnică și securitate la edificiul din gestiunea DR Nord

ocds-b3wdp1-MD-1772193102592

Reporting of purchases
Contract value 12 990 MDL
Customer INSPECTORATUL GENERAL PENTRU MIGRATIE
Status 27 Feb 2026 active
Subject of procurement
servicii internet

ocds-b3wdp1-MD-1772193058926

Reporting of purchases
Contract value 500 MDL
Customer GIMNAZIUL INESTI DIN S. INESTI, R-NUL TELENESTI
Status 27 Feb 2026 active
Subject of procurement
SERVICII MEDICALE FGS

ocds-b3wdp1-MD-1772192968805

Reporting of purchases
Contract value 610 MDL
Customer I.M.S.P. SPITALUL DE PSIHIATRIE BALTI
Status 27 Feb 2026 active
Subject of procurement
Пуфики (мягкие кресла) для нужд муниципального театра Комрат.

ocds-b3wdp1-MD-1772192937450

Reporting of purchases
Contract value 16 500 MDL
Customer PRIMARIA MUN.COMRAT
Status 27 Feb 2026 active
Subject of procurement
закупка ГСМ

ocds-b3wdp1-MD-1772192869223

Reporting of purchases
Contract value 4 812,50 MDL
Customer PRIMARIA S.BESALMA
Status 27 Feb 2026 active
Subject of procurement
servicii telefonie fixa

ocds-b3wdp1-MD-1772192851356

Reporting of purchases
Contract value 57,50 MDL
Customer GIMNAZIUL INESTI DIN S. INESTI, R-NUL TELENESTI
Status 27 Feb 2026 active
Subject of procurement
Produse lactate

ocds-b3wdp1-MD-1772192587294

Reporting of purchases
Contract value 3 052,33 MDL
Customer I.P. GIMNAZIUL BUJOR DIN S. BUJOR, R-NUL HINCESTI
Status 27 Feb 2026 active
Subject of procurement
Apă minerală

ocds-b3wdp1-MD-1772192547104

Reporting of purchases
Contract value 20 750 MDL
Customer OFICIUL NATIONAL DE DEZVOLTARE REGIONALA SI LOCALA
Status 27 Feb 2026 active
Subject of procurement
Pascalova Domna AAU 196582 Produse farmaceutice

ocds-b3wdp1-MD-1772191200530

Reporting of purchases
Contract value 1 724,81 MDL
Customer Liceul Teoretic Tvardita
Status 27 Feb 2026 active
Subject of procurement
Mouse Logitech + Tastatură Gembird cu fir

ocds-b3wdp1-MD-1772191780764

Reporting of purchases
Contract value 207,33 MDL
Customer CENTRUL DE INSTRUIRE AL ADMINISTRATIEI NATIONALE A PENITENCI
Status 27 Feb 2026 active
Subject of procurement
procurarea apa potabila

ocds-b3wdp1-MD-1772191709976

Reporting of purchases
Contract value 335 MDL
Customer GIMNAZIUL INESTI DIN S. INESTI, R-NUL TELENESTI
Status 27 Feb 2026 active
Subject of procurement
Servicii pază tehnică

ocds-b3wdp1-MD-1772191653077

Reporting of purchases
Contract value 112 054 MDL
Customer DIRECTIA EDUCATIE, TINERET SI SPORT SECTORUL RISCANI
Status 27 Feb 2026 active
Subject of procurement
Rechizite de birou

ocds-b3wdp1-MD-1772191614403

Reporting of purchases
Contract value 442 MDL
Customer TINTARENI PRIMARIA
Status 27 Feb 2026 active
Subject of procurement
Produse farmaceutice

ocds-b3wdp1-MD-1772191456264

Reporting of purchases
Contract value 1 469,94 MDL
Customer SCOALA PRIMARA ION CREANGA DIN OR. IALOVENI, R-N
Status 27 Feb 2026 active
Subject of procurement
Reparatie capitala

ocds-b3wdp1-MD-1772191405258

Reporting of purchases
Contract value 67 219,52 MDL
Customer GIMNAZIUL INESTI DIN S. INESTI, R-NUL TELENESTI
Status 27 Feb 2026 active
Subject of procurement
Achizitionarea serviciilor medicale de specialitate

ocds-b3wdp1-MD-1772110331332

Reporting of purchases
Contract value 70 000 MDL
Customer Spitalul Clinic Militar Central
Status 27 Feb 2026 active
Subject of procurement
Produse alimentare (pâine) necesare instituțiilor preșcolare din subordine

ocds-b3wdp1-MD-1772191120435

Reporting of purchases
Contract value 148 786,02 MDL
Customer DIRECTIA EDUCATIE, TINERET SI SPORT SECTORUL RISCANI
Status 27 Feb 2026 active
Subject of procurement
Servicii telefonie fixa

ocds-b3wdp1-MD-1772191074365

Reporting of purchases
Contract value 30,32 MDL
Customer PRIMARIA SATULUI RUDI
Status 27 Feb 2026 active
Subject of procurement
servicii de telefonie fixa

ocds-b3wdp1-MD-1772191072459

Reporting of purchases
Contract value 207,95 MDL
Customer PRIMARIA COMUNEI IAROVA
Status 27 Feb 2026 active
Subject of procurement
SERVICII NEATRIBUITE ALTOR ALINIATE

ocds-b3wdp1-MD-1772191051684

Reporting of purchases
Contract value 73 502 MDL
Customer GIMNAZIUL INESTI DIN S. INESTI, R-NUL TELENESTI
Status 27 Feb 2026 active
Subject of procurement
Produse de curatat

ocds-b3wdp1-MD-1772190963786

Reporting of purchases
Contract value 5 416,67 MDL
Customer SCOALA PRIMARA ION CREANGA DIN OR. IALOVENI, R-N
Status 27 Feb 2026 active
Subject of procurement
Constructii din PVC

ocds-b3wdp1-MD-1772190931973

Reporting of purchases
Contract value 35 718 MDL
Customer TINTARENI PRIMARIA
Status 27 Feb 2026 active
Subject of procurement
Prestări servicii de măturător în p/v Comrat (PVI), BVS

ocds-b3wdp1-MD-1772190923044

Reporting of purchases
Contract value 56 416 MDL
Customer SERVICIUL VAMAL AL REPUBLICII MOLDOVA
Status 27 Feb 2026 active
Subject of procurement
procurarea alte materiale

ocds-b3wdp1-MD-1772190773120

Reporting of purchases
Contract value 1 150 MDL
Customer GIMNAZIUL INESTI DIN S. INESTI, R-NUL TELENESTI
Status 27 Feb 2026 active
Subject of procurement
Rechizite de birou

ocds-b3wdp1-MD-1772190735914

Reporting of purchases
Contract value 9 529,55 MDL
Customer AGENTIA NATIONALA A ARHIVELOR
Status 27 Feb 2026 active
Subject of procurement
Produse alimentare (ouă) pentru ianuarie-februarie anul 2026, necesare instituțiilor preșcolare din subordine

ocds-b3wdp1-MD-1772190669177

Reporting of purchases
Contract value 149 986,28 MDL
Customer DIRECTIA EDUCATIE, TINERET SI SPORT SECTORUL RISCANI
Status 27 Feb 2026 active
Subject of procurement
Servicii de vulcanizare (MOS743)

ocds-b3wdp1-MD-1772190528711

Reporting of purchases
Contract value 600 MDL
Customer CENTRUL DE INSTRUIRE AL ADMINISTRATIEI NATIONALE A PENITENCI
Status 27 Feb 2026 active
Subject of procurement
Pascalova Domna EBF 000813819 servicii postale

ocds-b3wdp1-MD-1772190240516

Reporting of purchases
Contract value 2 099 MDL
Customer Liceul Teoretic Tvardita
Status 27 Feb 2026 active
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