List of contracts
Subject of procurement
Contract value
92 989,17 MDL
Customer
AGENTIA TERITORIALA DE ASISTENTA SOCIALA SUD
Status
8 Oct 2025
active
Subject of procurement
Contract value
3 800 MDL
Customer
DIRECTIA REGIONALA CAUTARE-SALVARE NR.1
Status
8 Oct 2025
active
Subject of procurement
Contract value
4 200 MDL
Customer
Primaria mun.Straseni
Status
8 Oct 2025
active
Subject of procurement
Contract value
2 155 MDL
Customer
DIRECTIA SITUATII EXCEPTIONALE MUN.UNGHENI
Status
8 Oct 2025
active
Subject of procurement
Contract value
1 260 MDL
Customer
SCOALA PRIMARA NR. 101 DIN COMUNA BACIOI, MUNICIPI
Status
8 Oct 2025
active
Subject of procurement
Contract value
2 916,67 MDL
Customer
DIRECTIA REGIONALA NORD
Status
8 Oct 2025
active
Subject of procurement
Контейнеры и мешки для сбора медицинских отходов
Reporting of purchases
ocds-b3wdp1-MD-1759908519605
Reporting of purchases
Contract value
5 860,83 MDL
Customer
I.M.S.P. Centrul de Sanatate Vulcanesti
Status
8 Oct 2025
active
Subject of procurement
Contract value
192,50 MDL
Customer
CASA NATIONALA DE ASIGURARI SOCIALE A REPUBLICII MOLDOVA
Status
8 Oct 2025
active
Subject of procurement
Contract value
11 799,92 MDL
Customer
IP Universitatea Pedagogică de Stat „Ion Creangă” din Chișinău
Status
8 Oct 2025
active
Subject of procurement
Contract value
4 730 MDL
Customer
DIRECTIA EDUCATIE, TINERET SI SPORT SECTORUL CIOCANA
Status
8 Oct 2025
active
Subject of procurement
Contract value
1 589 MDL
Customer
I.P.LICEUL TEORETIC GAVRIL GAIDARJI DIN MUN.COMRAT
Status
8 Oct 2025
active
Subject of procurement
Contract value
741,67 MDL
Customer
PRIMARIA COMUNEI SELISTE
Status
8 Oct 2025
active
Subject of procurement
Servicii de expertizare tehnică și prospecțiuni geologice, în scopul aprecierii stării tehnice a elementelor structurale ale subsolului clădirii Școlii de Arte Strășeni cu nr. cadastral 8001112.317.01, din str. Mihai Eminescu, 37, mun. Strășeni”, în urma infiltrării umezelii și stabilirii măsurilor de excludere a acesteia.
Reporting of purchases
ocds-b3wdp1-MD-1759908270711
Reporting of purchases
Contract value
49 838 MDL
Customer
Primaria mun.Straseni
Status
8 Oct 2025
active
Subject of procurement
Contract value
531 MDL
Customer
PRIMARIA COMUNEI SOLONCENI
Status
8 Oct 2025
active
Subject of procurement
Contract value
309,18 MDL
Customer
SCOALA PRIMARA NR. 101 DIN COMUNA BACIOI, MUNICIPI
Status
8 Oct 2025
active
Subject of procurement
Contract value
2 370,37 MDL
Customer
DIRECTIA REGIONALA NORD
Status
8 Oct 2025
active
Subject of procurement
Contract value
750 MDL
Customer
CENTRUL DE PASTRARE COMBUSTIBIL AL ARMATEI NATIONALE
Status
8 Oct 2025
active
Subject of procurement
Contract value
1 166,66 MDL
Customer
DIRECTIA SITUATII EXCEPTIONALE MUN.UNGHENI
Status
8 Oct 2025
active
Subject of procurement
Contract value
1 691,67 MDL
Customer
CONSILIUL RAIONAL TARACLIA
Status
8 Oct 2025
active
Subject of procurement
Contract value
8 680 MDL
Customer
PORTUL FLUVIAL UNGHENI I.S.
Status
8 Oct 2025
active
Subject of procurement
Contract value
1 200 MDL
Customer
SCOALA PRIMARA NR. 101 DIN COMUNA BACIOI, MUNICIPI
Status
8 Oct 2025
active
Subject of procurement
Contract value
37 000 MDL
Customer
DIRECTIA GENERALA DE CULTURA A UTA GAGAUZIA
Status
8 Oct 2025
active
Subject of procurement
Contract value
883,34 MDL
Customer
DIRECTIA SITUATII EXCEPTIONALE MUN. BALTI
Status
8 Oct 2025
active
Subject of procurement
Contract value
483,33 MDL
Customer
DIRECTIA REGIONALA NORD
Status
8 Oct 2025
active
Subject of procurement
Procurarea medicamentelor si mateialelor sanitare
Reporting of purchases
ocds-b3wdp1-MD-1759908078219
Reporting of purchases
Contract value
4 761,55 MDL
Customer
I.P.GIMNAZIUL USTIA, DIN S. USTIA, R-NUL DUBASARI
Status
8 Oct 2025
active
Subject of procurement
Contract value
6 254,99 MDL
Customer
I.P.LICEUL TEORETIC HYPERION,DIN OR.DURLESTI,MUN
Status
8 Oct 2025
active
Subject of procurement
Contract value
1 833 MDL
Customer
GIMNAZIUL MOARA DE PIATRA DIN S. MOARA DE PIATRA,
Status
8 Oct 2025
active
Subject of procurement
Linoleum 3000 ACTUAL PLUS SAMSON p/u SSE Calarasi
Reporting of purchases
ocds-b3wdp1-MD-1759907979833
Reporting of purchases
Contract value
1 802 MDL
Customer
DIRECTIA SITUATII EXCEPTIONALE MUN.UNGHENI
Status
8 Oct 2025
active
Subject of procurement
Contract value
12 000 MDL
Customer
SCOALA PRIMARA NR. 101 DIN COMUNA BACIOI, MUNICIPI
Status
8 Oct 2025
active
Subject of procurement
Contract value
3 300 MDL
Customer
PRIMARIA VOZNISENI
Status
8 Oct 2025
active