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Subject of procurement
Fir motocoasa EAX000438177

ocds-b3wdp1-MD-1756392026304

Reporting of purchases
Contract value 404,17 MDL
Customer Academia de Muzică, Teatru și Arte Plastice
Status 28 Aug 2025 active
Subject of procurement
Roata pentru carucior de grădină EAX000438177

ocds-b3wdp1-MD-1756391679877

Reporting of purchases
Contract value 339,20 MDL
Customer Academia de Muzică, Teatru și Arte Plastice
Status 28 Aug 2025 active
Subject of procurement
Servicii internet

ocds-b3wdp1-MD-1756391531310

Reporting of purchases
Contract value 375 MDL
Customer I.P.GIMNAZIUL FLORENI DIN S.FLORENI, R.ANENII NOI
Status 28 Aug 2025 active
Subject of procurement
Servicii de telefonie fixa

ocds-b3wdp1-MD-1756391268658

Reporting of purchases
Contract value 70 MDL
Customer I.P.GIMNAZIUL FLORENI DIN S.FLORENI, R.ANENII NOI
Status 28 Aug 2025 active
Subject of procurement
Energia electrica

ocds-b3wdp1-MD-1756390961238

Reporting of purchases
Contract value 697 MDL
Customer I.P.GIMNAZIUL FLORENI DIN S.FLORENI, R.ANENII NOI
Status 28 Aug 2025 active
Subject of procurement
Opritor usa EAX000438177

ocds-b3wdp1-MD-1756390787402

Reporting of purchases
Contract value 229,57 MDL
Customer Academia de Muzică, Teatru și Arte Plastice
Status 28 Aug 2025 active
Subject of procurement
Adeziv PVA EAX000438177

ocds-b3wdp1-MD-1756390314484

Reporting of purchases
Contract value 832 MDL
Customer Academia de Muzică, Teatru și Arte Plastice
Status 28 Aug 2025 active
Subject of procurement
Email alchidic EAX000438177

ocds-b3wdp1-MD-1756389336674

Reporting of purchases
Contract value 2 124 MDL
Customer Academia de Muzică, Teatru și Arte Plastice
Status 28 Aug 2025 active
Subject of procurement
Construcții speciale- gard și instalarea acestuia la of. Soroca

ocds-b3wdp1-MD-1756389245901

Reporting of purchases
Contract value 149 317,10 MDL
Customer AGENTIA NATIONALA PENTRU SIGURANTA ALIMENTELOR
Status 28 Aug 2025 active
Subject of procurement
Adeziv universal, profil EAX000438177

ocds-b3wdp1-MD-1756388960645

Reporting of purchases
Contract value 535,33 MDL
Customer Academia de Muzică, Teatru și Arte Plastice
Status 28 Aug 2025 active
Subject of procurement
Servicii de deservire cazangerii

ocds-b3wdp1-MD-1756388623838

Reporting of purchases
Contract value 2 983 MDL
Customer PRIMARIA SATULUI COROPCENI
Status 28 Aug 2025 active
Subject of procurement
41 CMV Materiale de construcție 2025

ocds-b3wdp1-MD-1756387791460

Reporting of purchases
Contract value 46 091 MDL
Customer CENTRUL DE REABILITARE A PERSOANELOR VÎRSTNICE ȘI PERSOANELOR CU DIZABILITĂȚI (ADULTE) "SPERANȚA"
Status 28 Aug 2025 active
Subject of procurement
Reparaţii capitale ale construcţiilor speciale

ocds-b3wdp1-MD-1756387497799

Reporting of purchases
Contract value 35 164,17 MDL
Customer PRIMARIA SATULUI COROPCENI
Status 28 Aug 2025 active
Subject of procurement
Lucrări de reparație capitală a rețelelor electrice interioare din cadrul oficiului Florești

ocds-b3wdp1-MD-1756387201773

Reporting of purchases
Contract value 338 448,86 MDL
Customer AGENTIA NATIONALA PENTRU SIGURANTA ALIMENTELOR
Status 28 Aug 2025 active
Subject of procurement
40 CMV Produse de panificație (cozonaci) 2025

ocds-b3wdp1-MD-1756386938258

Reporting of purchases
Contract value 15 145 MDL
Customer CENTRUL DE REABILITARE A PERSOANELOR VÎRSTNICE ȘI PERSOANELOR CU DIZABILITĂȚI (ADULTE) "SPERANȚA"
Status 28 Aug 2025 active
Subject of procurement
Piese și accesorii pentru vehicule

ocds-b3wdp1-MD-1756386920906

Reporting of purchases
Contract value 9 000 MDL
Customer PRIMARIA SATULUI COROPCENI
Status 28 Aug 2025 active
Subject of procurement
Servicii de reparație a macaralelor

ocds-b3wdp1-MD-1756386044866

Reporting of purchases
Contract value 61 621,38 MDL
Customer ÎMS Liftservice
Status 28 Aug 2025 active
Subject of procurement
Servicii de elaborarea documentelor pentru securitatea in munca

ocds-b3wdp1-MD-1756386253569

Reporting of purchases
Contract value 6 000 MDL
Customer COMPLEXUL EDUCATIONAL GIMNAZIU-GRADINITA KSENIA E
Status 28 Aug 2025 active
Subject of procurement
Servicii tle reparare'si de inttetinere a automobilelor

ocds-b3wdp1-MD-1756385997974

Reporting of purchases
Contract value 6 000 MDL
Customer PRIMARIA SATULUI COROPCENI
Status 28 Aug 2025 active
Subject of procurement
Servicii de alimentatie

ocds-b3wdp1-MD-1756385861142

Reporting of purchases
Contract value 3 675 MDL
Customer PRIMARIA SATULUI COPCEAC
Status 28 Aug 2025 active
Subject of procurement
Procurarea uneltelor si sculelor

ocds-b3wdp1-MD-1756385577666

Reporting of purchases
Contract value 10 834 MDL
Customer COMPLEXUL EDUCATIONAL GIMNAZIU-GRADINITA KSENIA E
Status 28 Aug 2025 active
Subject of procurement
Servicii reparaţii auto

ocds-b3wdp1-MD-1756385019983

Reporting of purchases
Contract value 350 MDL
Customer PRIMARIA SATULUI MALCOCI
Status 28 Aug 2025 active
Subject of procurement
Material saditor

ocds-b3wdp1-MD-1756384835957

Reporting of purchases
Contract value 1 616,66 MDL
Customer PRIMARIA SATULUI COPCEAC
Status 28 Aug 2025 active
Subject of procurement
Servicii reparaţii auto

ocds-b3wdp1-MD-1756384694622

Reporting of purchases
Contract value 1 620 MDL
Customer PRIMARIA SATULUI MALCOCI
Status 28 Aug 2025 active
Subject of procurement
Servicii de laborator

ocds-b3wdp1-MD-1756384621653

Reporting of purchases
Contract value 743 MDL
Customer COMPLEXUL EDUCATIONAL GIMNAZIU-GRADINITA KSENIA E
Status 28 Aug 2025 active
Subject of procurement
Achiziționarea produselor consumabile

ocds-b3wdp1-MD-1756384379767

Reporting of purchases
Contract value 450 MDL
Customer I.M.S.P. SPITALUL RAIONAL SOLDANESTI
Status 28 Aug 2025 active
Subject of procurement
Lucrări de confecționare și instalare a gardului metalic la gradinița din s.Popeasca

ocds-b3wdp1-MD-1756384252270

Reporting of purchases
Contract value 166 658 MDL
Customer PRIMARIA SATULUI POPEASCA
Status 28 Aug 2025 active
Subject of procurement
Articole din plastic

ocds-b3wdp1-MD-1756379871177

Reporting of purchases
Contract value 25 157 MDL
Customer ÎMS Liftservice
Status 28 Aug 2025 active
Subject of procurement
produse alimentare

ocds-b3wdp1-MD-1756383863031

Reporting of purchases
Contract value 9 410 MDL
Customer PRIMARIA COMUNEI TIRSITEI
Status 28 Aug 2025 active
Subject of procurement
Servicii de reparație a dulapului-cuptor

ocds-b3wdp1-MD-1756383822243

Reporting of purchases
Contract value 700 MDL
Customer I.P. GIMNAZIUL NR. 31 DIN MUNICIPIUL CHISINAU
Status 28 Aug 2025 active
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