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List of contracts

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Subject of procurement
servicii de deservire a retelei de calculatoare

ocds-b3wdp1-MD-1771926771380

Reporting of purchases
Contract value 2 906,25 MDL
Customer BULBOACA PRIMARIA
Status 24 Feb 2026 active
Subject of procurement
Materiale de construcție pentru cabinetul 22

ocds-b3wdp1-MD-1771926695458

Reporting of purchases
Contract value 6 425 MDL
Customer I.P.SCOALA PROFESIONALA,OR. CUPCINI,R-NUL EDINET
Status 24 Feb 2026 active
Subject of procurement
Servicii de specialist în achizitii publice

ocds-b3wdp1-MD-1771926626167

Reporting of purchases
Contract value 66 000 MDL
Customer COLEGIUL VASILE LUPU DIN ORHEI
Status 24 Feb 2026 active
Subject of procurement
Servicii informationale )

ocds-b3wdp1-MD-1771926621571

Reporting of purchases
Contract value 2 300 MDL
Customer PRIMARIA SATULUI OLANESTI
Status 24 Feb 2026 active
Subject of procurement
Servicii de ingrijire si mentinere a curateniei incaperilor

ocds-b3wdp1-MD-1771926435477

Reporting of purchases
Contract value 18 900 MDL
Customer AGENTIA TERITORIALA DE ASISTENTA SOCIALA SUD-VEST
Status 24 Feb 2026 active
Subject of procurement
Prestare de servicii operator în sala cazane pentru luna ianuarie -aprilie 2026

ocds-b3wdp1-MD-1771926434046

Reporting of purchases
Contract value 30 000 MDL
Customer COLEGIUL VASILE LUPU DIN ORHEI
Status 24 Feb 2026 active
Subject of procurement
PRODUSE PETROLIERE PENTRU ANUL 2026

ocds-b3wdp1-MD-1771926421143

Reporting of purchases
Contract value 20 833,33 MDL
Customer PRIMARIA COMUNEI ZIRNESTI
Status 24 Feb 2026 active
Subject of procurement
Cadouri de anul Nou

ocds-b3wdp1-MD-1771926402724

Reporting of purchases
Contract value 1 118 MDL
Customer PRIMARIA SATULUI HAGIMUS
Status 24 Feb 2026 active
Subject of procurement
ACCESORII PENTRU CALCULATOR

ocds-b3wdp1-MD-1771926325294

Reporting of purchases
Contract value 182,27 MDL
Customer PRIMARIA COMUNEI PELINEI
Status 24 Feb 2026 active
Subject of procurement
placa cu Gravura

ocds-b3wdp1-MD-1771926268122

Reporting of purchases
Contract value 371 MDL
Customer PRIMARIA UNGHENI
Status 24 Feb 2026 active
Subject of procurement
Prestare de servicii operator în sala cazane pentru luna ianuarie -aprilie 2026

ocds-b3wdp1-MD-1771926242649

Reporting of purchases
Contract value 30 000 MDL
Customer COLEGIUL VASILE LUPU DIN ORHEI
Status 24 Feb 2026 active
Subject of procurement
(Servicii telecomunicatii )

ocds-b3wdp1-MD-1771926161930

Reporting of purchases
Contract value 11 667 MDL
Customer PRIMARIA SATULUI OLANESTI
Status 24 Feb 2026 active
Subject of procurement
servicii de telefonie fixă și mobilă

ocds-b3wdp1-MD-1771926131409

Reporting of purchases
Contract value 77 535 MDL
Customer CONSILIUL PENTRU EGALITATE
Status 24 Feb 2026 active
Subject of procurement
Materiale de uz gospodaresc si rechizite de birou

ocds-b3wdp1-MD-1771926050610

Reporting of purchases
Contract value 431 MDL
Customer PRIMARIA SATULUI HAGIMUS
Status 24 Feb 2026 active
Subject of procurement
deservirea utilajului

ocds-b3wdp1-MD-1771926028028

Reporting of purchases
Contract value 2 500 MDL
Customer I.M.S.P. CENTRUL DE SANATATE ZAICANI
Status 24 Feb 2026 active
Subject of procurement
Servicii de reparare a autovehicolelor

ocds-b3wdp1-MD-1771926016124

Reporting of purchases
Contract value 72 000 MDL
Customer AGENTIA NATIONALA A ARHIVELOR
Status 24 Feb 2026 active
Subject of procurement
Servicii de deservirea programelor 1 c pentru primaria com.Purcari

ocds-b3wdp1-MD-1771925999192

Reporting of purchases
Contract value 5 760 MDL
Customer PRIMARIA COMUNEI PURCARI
Status 24 Feb 2026 active
Subject of procurement
Servicii de transportare şi nivelare la gunoişte a deşeurilor solide şi menajere

ocds-b3wdp1-MD-1771925997719

Reporting of purchases
Contract value 34 266,67 MDL
Customer COLEGIUL VASILE LUPU DIN ORHEI
Status 24 Feb 2026 active
Subject of procurement
LUCRARI DE COLECTARE SI VERIFICARE A DATELOR DE LA CONTOARELE DE APA

ocds-b3wdp1-MD-1771925981461

Reporting of purchases
Contract value 16 500 MDL
Customer PRIMARIA COMUNEI ZIRNESTI
Status 24 Feb 2026 active
Subject of procurement
ABONAREA LA PRESA PERIODIC PENTRU ANUL 2026

ocds-b3wdp1-MD-1771925962117

Reporting of purchases
Contract value 7 200 MDL
Customer PRIMARIA COMUNEI PELINEI
Status 24 Feb 2026 active
Subject of procurement
Produse chimice de uz casnic

ocds-b3wdp1-MD-1771925913104

Reporting of purchases
Contract value 3 170 MDL
Customer I.P.SCOALA PROFESIONALA,OR. CUPCINI,R-NUL EDINET
Status 24 Feb 2026 active
Subject of procurement
Apă OM 19 litri

ocds-b3wdp1-MD-1771925810289

Reporting of purchases
Contract value 6 683,33 MDL
Customer COLEGIUL VASILE LUPU DIN ORHEI
Status 24 Feb 2026 active
Subject of procurement
Servicii de reparare calculatoare

ocds-b3wdp1-MD-1771925684826

Reporting of purchases
Contract value 22 500 MDL
Customer AGENTIA REZERVE MATERIALE
Status 24 Feb 2026 active
Subject of procurement
LUCRARI CU TRACTORUL MTZ-82 SI INCARCATORUL FRONTAL

ocds-b3wdp1-MD-1771925663622

Reporting of purchases
Contract value 14 985,01 MDL
Customer PRIMARIA COMUNEI ZIRNESTI
Status 24 Feb 2026 active
Subject of procurement
Deservirea rețelei de calculatoare

ocds-b3wdp1-MD-1771925638972

Reporting of purchases
Contract value 4 000 MDL
Customer DIRECTIA CULTURA, TURISM, TINERET SI SPORT A CONSILIULUI RAI
Status 24 Feb 2026 active
Subject of procurement
Produse de panificație

ocds-b3wdp1-MD-1771925566894

Reporting of purchases
Contract value 11 645 MDL
Customer PRIMARIA COMUNEI PRODANESTI
Status 24 Feb 2026 active
Subject of procurement
MATERIALE TEXTILE (ATLAS)

ocds-b3wdp1-MD-1771925541337

Reporting of purchases
Contract value 400 MDL
Customer PRIMARIA COMUNEI PELINEI
Status 24 Feb 2026 active
Subject of procurement
Servicii de furnizare / prestare a serviciului public de alimentare cu apă potabilă de canalizare și epurare a apelor uzate a consumatorului non-casnic

ocds-b3wdp1-MD-1771925436184

Reporting of purchases
Contract value 162 873,15 MDL
Customer COLEGIUL VASILE LUPU DIN ORHEI
Status 24 Feb 2026 active
Subject of procurement
Achiziționarea cărnii

ocds-b3wdp1-MD-1771925371752

Reporting of purchases
Contract value 35 873,40 MDL
Customer PRIMARIA COMUNEI ONESTI
Status 24 Feb 2026 active
Subject of procurement
Baterie auto BAREN

ocds-b3wdp1-MD-1771925352023

Reporting of purchases
Contract value 4 704 MDL
Customer PRIMARIA UNGHENI
Status 24 Feb 2026 active
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