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List of contracts

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Subject of procurement
Servicii de verificarea a devizelor de cheltuieli

ocds-b3wdp1-MD-1753024807531

Reporting of purchases
Contract value 6 373 MDL
Customer PRIMARIA SIPOTENI
Status 20 Jul 2025 active
Subject of procurement
Achiziție de plicuri și timbre poștale

ocds-b3wdp1-MD-1753024495437

Reporting of purchases
Contract value 399,33 MDL
Customer PRIMARIA SIPOTENI
Status 20 Jul 2025 active
Subject of procurement
servicii de transport

ocds-b3wdp1-MD-1753024182209

Reporting of purchases
Contract value 1 283 MDL
Customer PRIMARIA SIPOTENI
Status 20 Jul 2025 active
Subject of procurement
materiale de uz gospodăresc

ocds-b3wdp1-MD-1753023770269

Reporting of purchases
Contract value 3 316,67 MDL
Customer PRIMARIA SIPOTENI
Status 20 Jul 2025 active
Subject of procurement
Deservire tehnică a automobilului

ocds-b3wdp1-MD-1753023401647

Reporting of purchases
Contract value 5 703,34 MDL
Customer PRIMARIA SIPOTENI
Status 20 Jul 2025 active
Subject of procurement
SERVII DE REPARATIE A TEHNICII DE CALCUL

ocds-b3wdp1-MD-1753023196171

Reporting of purchases
Contract value 300 MDL
Customer I.P. LICEUL TEORETIC ION CREANGA DIN OR. UNGHENI
Status 20 Jul 2025 active
Subject of procurement
Servicii de reparație auto

ocds-b3wdp1-MD-1753023057038

Reporting of purchases
Contract value 28 115 MDL
Customer PRIMARIA SIPOTENI
Status 20 Jul 2025 active
Subject of procurement
Achiziționarea materialelor de construcție

ocds-b3wdp1-MD-1753022699545

Reporting of purchases
Contract value 16 358,34 MDL
Customer PRIMARIA SIPOTENI
Status 20 Jul 2025 active
Subject of procurement
PROCURAREA MASINILOR SI UTILAJELOR

ocds-b3wdp1-MD-1753022619112

Reporting of purchases
Contract value 5 850 MDL
Customer I.P. LICEUL TEORETIC ION CREANGA DIN OR. UNGHENI
Status 20 Jul 2025 active
Subject of procurement
SERVICII DE TRANSPORTERE A DESEURILOR

ocds-b3wdp1-MD-1753021940013

Reporting of purchases
Contract value 2 855,60 MDL
Customer SPITALUL DE PSIHIATRIE ORHEI I.M.S.P.
Status 20 Jul 2025 active
Subject of procurement
SERVICII DE DESERVIRE A RETELELOR TERMICE

ocds-b3wdp1-MD-1753021596589

Reporting of purchases
Contract value 11 538,48 MDL
Customer I.P. LICEUL TEORETIC ION CREANGA DIN OR. UNGHENI
Status 20 Jul 2025 active
Subject of procurement
servicii de telecomunicații MOBILĂ

ocds-b3wdp1-MD-1753021430994

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
UTILAJ PENTRU CANTINA LICEULUI

ocds-b3wdp1-MD-1753021064581

Reporting of purchases
Contract value 21 997,50 MDL
Customer I.P. LICEUL TEORETIC ION CREANGA DIN OR. UNGHENI
Status 20 Jul 2025 active
Subject of procurement
servicii de telecomunicații

ocds-b3wdp1-MD-1753021027071

Reporting of purchases
Contract value 29,76 MDL
Customer SPITALUL DE PSIHIATRIE ORHEI I.M.S.P.
Status 20 Jul 2025 active
Subject of procurement
SERVICII DE DESERVIRE A RETELELOR TERMICE DE INCALZIRE CENTRALIZATA

ocds-b3wdp1-MD-1753019741331

Reporting of purchases
Contract value 6 340,49 MDL
Customer I.P. LICEUL TEORETIC ION CREANGA DIN OR. UNGHENI
Status 20 Jul 2025 active
Subject of procurement
PROCURAREA UTILAJULUI

ocds-b3wdp1-MD-1753017691204

Reporting of purchases
Contract value 21 900,83 MDL
Customer I.P. LICEUL TEORETIC ION CREANGA DIN OR. UNGHENI
Status 20 Jul 2025 active
Subject of procurement
LUCRARI DE REPARATIE CAPITALA

ocds-b3wdp1-MD-1753015755651

Reporting of purchases
Contract value 57 500 MDL
Customer I.P. LICEUL TEORETIC ION CREANGA DIN OR. UNGHENI
Status 20 Jul 2025 active
Subject of procurement
produse alimentare

ocds-b3wdp1-MD-1753015240359

Reporting of purchases
Contract value 4 333,33 MDL
Customer PRIMARIA SIPOTENI
Status 20 Jul 2025 active
Subject of procurement
Servicii juridice

ocds-b3wdp1-MD-1753015093475

Reporting of purchases
Contract value 100 000 MDL
Customer INSTITUTIA MEDICO-SANITARA PUBLICA "POLICLINICA DE STAT"
Status 20 Jul 2025 active
Subject of procurement
Sisteme de supraveghere video

ocds-b3wdp1-MD-1753014899943

Reporting of purchases
Contract value 7 991,67 MDL
Customer PRIMARIA SIPOTENI
Status 20 Jul 2025 active
Subject of procurement
servicii de internet

ocds-b3wdp1-MD-1753014147214

Reporting of purchases
Contract value 1 551,98 MDL
Customer PRIMARIA SIPOTENI
Status 20 Jul 2025 active
Subject of procurement
PROCURAREA MOBILIERULUI SCOLAR

ocds-b3wdp1-MD-1753013953728

Reporting of purchases
Contract value 16 666,67 MDL
Customer I.P. LICEUL TEORETIC ION CREANGA DIN OR. UNGHENI
Status 20 Jul 2025 active
Subject of procurement
Servicii de deservire tehnică lunară a produsului soft «1C Întreprindere 8»

ocds-b3wdp1-MD-1753013465964

Reporting of purchases
Contract value 56 125,05 MDL
Customer INSTITUTIA MEDICO-SANITARA PUBLICA "POLICLINICA DE STAT"
Status 20 Jul 2025 active
Subject of procurement
PROCURAREA MOBILIERULUI SCOLAR

ocds-b3wdp1-MD-1753013306877

Reporting of purchases
Contract value 20 750 MDL
Customer I.P. LICEUL TEORETIC ION CREANGA DIN OR. UNGHENI
Status 20 Jul 2025 active
Subject of procurement
servicii de evaluare

ocds-b3wdp1-MD-1753012890312

Reporting of purchases
Contract value 6 500 MDL
Customer PRIMARIA SIPOTENI
Status 20 Jul 2025 active
Subject of procurement
Procurare echipament muzical

ocds-b3wdp1-MD-1753012382625

Reporting of purchases
Contract value 9 916,67 MDL
Customer PRIMARIA SIPOTENI
Status 20 Jul 2025 active
Subject of procurement
Servicii de deservire tehnică a ascensorului

ocds-b3wdp1-MD-1753012382134

Reporting of purchases
Contract value 18 951 MDL
Customer INSTITUTIA MEDICO-SANITARA PUBLICA "POLICLINICA DE STAT"
Status 20 Jul 2025 active
Subject of procurement
Servicii de evacuare a deșeurilor municipale

ocds-b3wdp1-MD-1753011652230

Reporting of purchases
Contract value 24 024 MDL
Customer INSTITUTIA MEDICO-SANITARA PUBLICA "POLICLINICA DE STAT"
Status 20 Jul 2025 active
Subject of procurement
achiziționarea rechizitelor de birou

ocds-b3wdp1-MD-1753011341616

Reporting of purchases
Contract value 14 970,83 MDL
Customer PRIMARIA SIPOTENI
Status 20 Jul 2025 active
Subject of procurement
Servicii de alimentare cu apă și de canalizare pentru 2025

ocds-b3wdp1-MD-1753010983840

Reporting of purchases
Contract value 89 390 MDL
Customer INSTITUTIA MEDICO-SANITARA PUBLICA "POLICLINICA DE STAT"
Status 20 Jul 2025 active
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