List of contracts
Subject of procurement
Contract value
1 197 MDL
Customer
I.M.S.P. CENTRUL DE SANATATE SARATA NOUA
Status
5 May 2025
active
Subject of procurement
Contract value
269,42 MDL
Customer
MINISTERUL MUNCII SI PROTECTIEI SOCIALE
Status
5 May 2025
active
Subject of procurement
Contract value
1 137,01 MDL
Customer
MINISTERUL MUNCII SI PROTECTIEI SOCIALE
Status
5 May 2025
active
Subject of procurement
Contract value
142,33 MDL
Customer
MINISTERUL MUNCII SI PROTECTIEI SOCIALE
Status
5 May 2025
active
Subject of procurement
Contract value
2 850,38 MDL
Customer
I.M.S.P. CENTRUL DE SANATATE SARATA NOUA
Status
4 May 2025
active
Subject of procurement
SERVICII DE INSPECTIE TEHNICA PERIODICA A OBLIGATORIE A A/M GME056
Reporting of purchases
ocds-b3wdp1-MD-1746382866297
Reporting of purchases
Contract value
208,33 MDL
Customer
I.M.S.P. CENTRUL DE SANATATE SARATA NOUA
Status
4 May 2025
active
Subject of procurement
Contract value
2 427,49 MDL
Customer
I.M.S.P. CENTRUL DE SANATATE SARATA NOUA
Status
4 May 2025
active
Subject of procurement
Contract value
845 MDL
Customer
I.M.S.P. CENTRUL DE SANATATE SARATA NOUA
Status
4 May 2025
active
Subject of procurement
Contract value
416,67 MDL
Customer
I.M.S.P. CENTRUL DE SANATATE SARATA NOUA
Status
4 May 2025
active
Subject of procurement
Contract value
500 MDL
Customer
I.M.S.P. CENTRUL DE SANATATE SARATA NOUA
Status
4 May 2025
active
Subject of procurement
Contract value
120 MDL
Customer
I.M.S.P. CENTRUL DE SANATATE SARATA NOUA
Status
4 May 2025
active
Subject of procurement
Contract value
333,34 MDL
Customer
I.P. SCOALA PRIMARA CRIULENI, DIN OR. CRIULENI, R-
Status
4 May 2025
active
Subject of procurement
Contract value
128,33 MDL
Customer
I.P. SCOALA PRIMARA CRIULENI, DIN OR. CRIULENI, R-
Status
4 May 2025
active
Subject of procurement
Servicii de reparatie si dezinfectare (culer apa)
Reporting of purchases
ocds-b3wdp1-MD-1746377691357
Reporting of purchases
Contract value
250 MDL
Customer
I.P. SCOALA PRIMARA CRIULENI, DIN OR. CRIULENI, R-
Status
4 May 2025
active
Subject of procurement
Contract value
380,17 MDL
Customer
I.P. SCOALA PRIMARA CRIULENI, DIN OR. CRIULENI, R-
Status
4 May 2025
active
Subject of procurement
Contract value
6 000 MDL
Customer
I.P. SCOALA PRIMARA CRIULENI, DIN OR. CRIULENI, R-
Status
4 May 2025
active
Subject of procurement
Contract value
247 MDL
Customer
I.P. SCOALA PRIMARA CRIULENI, DIN OR. CRIULENI, R-
Status
4 May 2025
active
Subject of procurement
Contract value
257 MDL
Customer
I.P. SCOALA PRIMARA CRIULENI, DIN OR. CRIULENI, R-
Status
4 May 2025
active
Subject of procurement
Contract value
943 MDL
Customer
I.M.S.P. CENTRUL DE SANATATE SARATA NOUA
Status
4 May 2025
active
Subject of procurement
Contract value
83,33 MDL
Customer
I.P. SCOALA PRIMARA CRIULENI, DIN OR. CRIULENI, R-
Status
4 May 2025
active
Subject of procurement
Contract value
28 174 MDL
Customer
I.M.S.P. CENTRUL DE SANATATE SARATA NOUA
Status
4 May 2025
active
Subject of procurement
Contract value
261 MDL
Customer
I.M.S.P. CENTRUL DE SANATATE SARATA NOUA
Status
4 May 2025
active
Subject of procurement
Contract value
141,67 MDL
Customer
Gimnaziul "Onitcani" din s. Onitcani r-nul Criulen
Status
4 May 2025
active
Subject of procurement
Toner HP pentru incarcarea cartusului Laser, piesa pentru cartus.
Reporting of purchases
ocds-b3wdp1-MD-1746368278958
Reporting of purchases
Contract value
233,33 MDL
Customer
Gimnaziul "Onitcani" din s. Onitcani r-nul Criulen
Status
4 May 2025
active
Subject of procurement
Contract value
174 MDL
Customer
I.M.S.P. CENTRUL DE SANATATE SARATA NOUA
Status
4 May 2025
active
Subject of procurement
Cintar electronic pentru copii, S7800HR, Fazzini, Italia
Reporting of purchases
ocds-b3wdp1-MD-1746367713033
Reporting of purchases
Contract value
2 400 MDL
Customer
I.M.S.P. CENTRUL DE SANATATE SARATA NOUA
Status
4 May 2025
active
Subject of procurement
Contract value
7 700 MDL
Customer
I.M.S.P. CENTRUL DE SANATATE SARATA NOUA
Status
4 May 2025
active
Subject of procurement
Contract value
160,34 MDL
Customer
I.M.S.P. CENTRUL DE SANATATE SARATA NOUA
Status
4 May 2025
active
Subject of procurement
Contract value
16 666,67 MDL
Customer
PRIMARIA SATULUI BALAURESTI
Status
4 May 2025
active
Subject of procurement
Servicii de formare în domeniul activităților de suport și guvernanță ale băncii
Reporting of purchases
ocds-b3wdp1-MD-1746196646405
Reporting of purchases
Contract value
1 300 MDL
Customer
BANCA NATIONALA A MOLDOVEI
Status
2 May 2025
active