List of contracts
Subject of procurement
Contract value
597 MDL
Customer
LICEUL TEORETIC ONISIFOR GHIBU DIN MUN. CHISINAU
Status
24 Apr 2025
active
Subject of procurement
Alimentarea cartuselor toner p/u printer HP 1005, 1010, 1200
Reporting of purchases
ocds-b3wdp1-MD-1745506386415
Reporting of purchases
Contract value
100 MDL
Customer
PRIMARIA SATULUI CIRIPCAU
Status
24 Apr 2025
active
Subject of procurement
Contract value
690,81 MDL
Customer
PRIMARIA SATULUI CIRIPCAU
Status
24 Apr 2025
active
Subject of procurement
Contract value
108,33 MDL
Customer
PRIMARIA SATULUI CIRIPCAU
Status
24 Apr 2025
active
Subject of procurement
Contract value
162,50 MDL
Customer
PRIMARIA SATULUI CIRIPCAU
Status
24 Apr 2025
active
Subject of procurement
Contract value
162,50 MDL
Customer
PRIMARIA SATULUI CIRIPCAU
Status
24 Apr 2025
active
Subject of procurement
Plata cotizatiei de membru CALM pentru anul 2025
Reporting of purchases
ocds-b3wdp1-MD-1745504693713
Reporting of purchases
Contract value
3 000 MDL
Customer
PRIMARIA SATULUI CIRIPCAU
Status
24 Apr 2025
active
Subject of procurement
Contract value
61 975,75 MDL
Customer
Primăria or.Vadul lui Vodă
Status
24 Apr 2025
active
Subject of procurement
Contract value
1 273,63 MDL
Customer
PRIMARIA SATULUI CIRIPCAU
Status
24 Apr 2025
active
Subject of procurement
Cursuri in domeniul securitatii si sanatatii in munca
Reporting of purchases
ocds-b3wdp1-MD-1745504054913
Reporting of purchases
Contract value
450 MDL
Customer
PRIMARIA SATULUI CIRIPCAU
Status
24 Apr 2025
active
Subject of procurement
Contract value
217 MDL
Customer
LICEUL TEORETIC ONISIFOR GHIBU DIN MUN. CHISINAU
Status
24 Apr 2025
active
Subject of procurement
Contract value
162,50 MDL
Customer
PRIMARIA SATULUI CIRIPCAU
Status
24 Apr 2025
active
Subject of procurement
Contract value
25 550 MDL
Customer
PRIMARIA UNGHENI
Status
24 Apr 2025
active
Subject of procurement
Contract value
1 017 MDL
Customer
LICEUL TEORETIC ONISIFOR GHIBU DIN MUN. CHISINAU
Status
24 Apr 2025
active
Subject of procurement
Contract value
108,33 MDL
Customer
PRIMARIA SATULUI CIRIPCAU
Status
24 Apr 2025
active
Subject of procurement
Contract value
1 402 MDL
Customer
PRIMARIA UNGHENI
Status
24 Apr 2025
active
Subject of procurement
Contract value
2 017 MDL
Customer
LICEUL TEORETIC ONISIFOR GHIBU DIN MUN. CHISINAU
Status
24 Apr 2025
active
Subject of procurement
Contract value
1 881,47 MDL
Customer
PRIMARIA SATULUI CIRIPCAU
Status
24 Apr 2025
active
Subject of procurement
Contract value
6 655 MDL
Customer
PRIMARIA UNGHENI
Status
24 Apr 2025
active
Subject of procurement
Contract value
974,17 MDL
Customer
PRIMARIA SATULUI SAITI
Status
24 Apr 2025
active
Subject of procurement
Contract value
25 000 MDL
Customer
Primăria or.Vadul lui Vodă
Status
24 Apr 2025
active
Subject of procurement
Contract value
2 550 MDL
Customer
PRIMARIA UNGHENI
Status
24 Apr 2025
active
Subject of procurement
Contract value
74 328 MDL
Customer
Primăria or.Vadul lui Vodă
Status
24 Apr 2025
active
Subject of procurement
Procurarea dezinfectantului pentru apă la primăria satului Mateuți, raionul Rezina
Reporting of purchases
ocds-b3wdp1-MD-1745502271691
Reporting of purchases
Contract value
4 629,63 MDL
Customer
PRIMARIA SATULUI MATEUTI
Status
24 Apr 2025
active
Subject of procurement
Pregatirea dosarului pentru Nota Conceptuala cistigatoare ONIPM Apel 2, decembrie 2024
Reporting of purchases
ocds-b3wdp1-MD-1745502249150
Reporting of purchases
Contract value
4 000 MDL
Customer
PRIMARIA SATULUI CIRIPCAU
Status
24 Apr 2025
active
Subject of procurement
Contract value
3 703 MDL
Customer
LICEUL TEORETIC ONISIFOR GHIBU DIN MUN. CHISINAU
Status
24 Apr 2025
active
Subject of procurement
Contract value
7 672,27 MDL
Customer
PRIMARIA SATULUI SAITI
Status
24 Apr 2025
active
Subject of procurement
Contract value
690,81 MDL
Customer
PRIMARIA SATULUI CIRIPCAU
Status
24 Apr 2025
active
Subject of procurement
SERVICII DE SCRIERE A CERERII DE FINANTAREPENTRU PLANUL URBANISTIC
Reporting of purchases
ocds-b3wdp1-MD-1745501937204
Reporting of purchases
Contract value
5 000 MDL
Customer
PRIMARIA SATULUI SAITI
Status
24 Apr 2025
active
Subject of procurement
servicii de amenajare și întreținere de spații verzi și cimitire
Reporting of purchases
ocds-b3wdp1-MD-1745501929434
Reporting of purchases
Contract value
83 519,80 MDL
Customer
PRIMARIA COMUNEI OCOLINA
Status
24 Apr 2025
active