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List of contracts

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Subject of procurement
Energie Electrică

ocds-b3wdp1-MD-1753077820814

Reporting of purchases
Contract value 2 550,20 MDL
Customer PRIMARIA ORASULUI STEFAN VODA
Status 21 Jul 2025 active
Subject of procurement
Achiziționarea carnetelor

ocds-b3wdp1-MD-1753077642055

Reporting of purchases
Contract value 3 750 MDL
Customer INSPECTORATUL CONTROL FINANCIAR DE STAT
Status 21 Jul 2025 active
Subject of procurement
Energie Electrică

ocds-b3wdp1-MD-1753077405778

Reporting of purchases
Contract value 2 677,30 MDL
Customer PRIMARIA ORASULUI STEFAN VODA
Status 21 Jul 2025 active
Subject of procurement
Achiziționarea mărfurilor și serviciilor pentru seminar

ocds-b3wdp1-MD-1753077060901

Reporting of purchases
Contract value 35 152,50 MDL
Customer MOLDOVAGAZ S.A.
Status 21 Jul 2025 active
Subject of procurement
Echipament de uz casnic

ocds-b3wdp1-MD-1753076861717

Reporting of purchases
Contract value 746,38 MDL
Customer DIRECTIA INVATAMINT, TINERET SI SPORT RISCANI
Status 21 Jul 2025 active
Subject of procurement
Servicii profilaxie, ajustare, verificare metrologică a contorului energie termică

ocds-b3wdp1-MD-1753076847616

Reporting of purchases
Contract value 1 933,33 MDL
Customer INSPECTORATUL CONTROL FINANCIAR DE STAT
Status 21 Jul 2025 active
Subject of procurement
Jaluzele rulon

ocds-b3wdp1-MD-1753076409156

Reporting of purchases
Contract value 12 600 MDL
Customer DIRECTIA INVATAMINT, TINERET SI SPORT RISCANI
Status 21 Jul 2025 active
Subject of procurement
Achizitie fotolii de birou

ocds-b3wdp1-MD-1753072875702

Reporting of purchases
Contract value 19 833 MDL
Customer INSTITUTUL NATIONAL AL JUSTITIEI
Status 21 Jul 2025 active
Subject of procurement
Servicii de curatare chimica a drapelului

ocds-b3wdp1-MD-1753072573141

Reporting of purchases
Contract value 92 MDL
Customer INSTITUTUL NATIONAL AL JUSTITIEI
Status 21 Jul 2025 active
Subject of procurement
Verificarea - Contor de energie electrica trifazat electronic

ocds-b3wdp1-MD-1753045021851

Reporting of purchases
Contract value 450 MDL
Customer Academia de Muzică, Teatru și Arte Plastice
Status 20 Jul 2025 active
Subject of procurement
Coperta diploma

ocds-b3wdp1-MD-1753044546135

Reporting of purchases
Contract value 6 000 MDL
Customer Academia de Muzică, Teatru și Arte Plastice
Status 20 Jul 2025 active
Subject of procurement
Scări

ocds-b3wdp1-MD-1753044002415

Reporting of purchases
Contract value 1 750 MDL
Customer Academia de Muzică, Teatru și Arte Plastice
Status 20 Jul 2025 active
Subject of procurement
Articole funerare

ocds-b3wdp1-MD-1753043625688

Reporting of purchases
Contract value 600 MDL
Customer Academia de Muzică, Teatru și Arte Plastice
Status 20 Jul 2025 active
Subject of procurement
Masina de cusut

ocds-b3wdp1-MD-1753043020814

Reporting of purchases
Contract value 17 366,66 MDL
Customer Academia de Muzică, Teatru și Arte Plastice
Status 20 Jul 2025 active
Subject of procurement
Anunt in MO

ocds-b3wdp1-MD-1753042344065

Reporting of purchases
Contract value 1 827 MDL
Customer Academia de Muzică, Teatru și Arte Plastice
Status 20 Jul 2025 active
Subject of procurement
Cărți, broșuri

ocds-b3wdp1-MD-1753041722401

Reporting of purchases
Contract value 6 297 MDL
Customer Academia de Muzică, Teatru și Arte Plastice
Status 20 Jul 2025 active
Subject of procurement
Procurarea materialelor de constructie

ocds-b3wdp1-MD-1753041424805

Reporting of purchases
Contract value 958,33 MDL
Customer GIMNAZIUL SARATICA NOUA DIN S. SARATICA NOUA, R-NU
Status 20 Jul 2025 active
Subject of procurement
Hartie igienica

ocds-b3wdp1-MD-1753041324253

Reporting of purchases
Contract value 12 480,39 MDL
Customer Academia de Muzică, Teatru și Arte Plastice
Status 20 Jul 2025 active
Subject of procurement
SERVICIU DE INTERNET

ocds-b3wdp1-MD-1753041125884

Reporting of purchases
Contract value 375 MDL
Customer SPITALUL DE PSIHIATRIE ORHEI I.M.S.P.
Status 20 Jul 2025 active
Subject of procurement
TIMBRE,PLICURI

ocds-b3wdp1-MD-1753040509580

Reporting of purchases
Contract value 1 750 MDL
Customer SPITALUL DE PSIHIATRIE ORHEI I.M.S.P.
Status 20 Jul 2025 active
Subject of procurement
SERVICIU PUBLIC DE CANALIZARE

ocds-b3wdp1-MD-1753040107676

Reporting of purchases
Contract value 10 612,55 MDL
Customer SPITALUL DE PSIHIATRIE ORHEI I.M.S.P.
Status 20 Jul 2025 active
Subject of procurement
COMBUSTIBIL

ocds-b3wdp1-MD-1753039645417

Reporting of purchases
Contract value 1 158,80 MDL
Customer SPITALUL DE PSIHIATRIE ORHEI I.M.S.P.
Status 20 Jul 2025 active
Subject of procurement
LUCRĂRI DE REPARAȚIE

ocds-b3wdp1-MD-1753039132359

Reporting of purchases
Contract value 134 294 MDL
Customer SPITALUL DE PSIHIATRIE ORHEI I.M.S.P.
Status 20 Jul 2025 active
Subject of procurement
GAZE NATURALE

ocds-b3wdp1-MD-1753038597925

Reporting of purchases
Contract value 1 237 MDL
Customer SPITALUL DE PSIHIATRIE ORHEI I.M.S.P.
Status 20 Jul 2025 active
Subject of procurement
Servicii de prezentare a teatrului de păpuși

ocds-b3wdp1-MD-1753028245211

Reporting of purchases
Contract value 4 500 MDL
Customer PRIMARIA SIPOTENI
Status 20 Jul 2025 active
Subject of procurement
servici de supraveghere tehnică

ocds-b3wdp1-MD-1753027749863

Reporting of purchases
Contract value 7 558 MDL
Customer PRIMARIA SIPOTENI
Status 20 Jul 2025 active
Subject of procurement
servicii de internet

ocds-b3wdp1-MD-1753027305201

Reporting of purchases
Contract value 1 419,75 MDL
Customer PRIMARIA SIPOTENI
Status 20 Jul 2025 active
Subject of procurement
materiale de construcție

ocds-b3wdp1-MD-1753026885758

Reporting of purchases
Contract value 15 833,34 MDL
Customer PRIMARIA SIPOTENI
Status 20 Jul 2025 active
Subject of procurement
Înregistrarea primară selectrivă a bunului imobil

ocds-b3wdp1-MD-1753026364383

Reporting of purchases
Contract value 240 MDL
Customer PRIMARIA SIPOTENI
Status 20 Jul 2025 active
Subject of procurement
Achiziție de banere

ocds-b3wdp1-MD-1753025406130

Reporting of purchases
Contract value 554,17 MDL
Customer PRIMARIA SIPOTENI
Status 20 Jul 2025 active
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