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List of contracts

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Subject of procurement
Servicii de cazare

ocds-b3wdp1-MD-1791363725024

Reporting of purchases
Contract value 2 777,78 MDL
Customer PRIMARIA MUNICIPIULUI BALTI
Status 7 Oct 2026 active
Subject of procurement
Materiale de uz gospodaresc

ocds-b3wdp1-MD-1791363684101

Reporting of purchases
Contract value 642,50 MDL
Customer PRIMARIA COLICAUTI
Status 7 Oct 2026 active
Subject of procurement
Materiale de uz gospodăresc

ocds-b3wdp1-MD-1791363567115

Reporting of purchases
Contract value 2 655,83 MDL
Customer BOTNARESTI PRIMARIA
Status 7 Oct 2026 active
Subject of procurement
Produse farmaceutice (Novasource Gi Balance)

ocds-b3wdp1-MD-1791363391686

Reporting of purchases
Contract value 427,97 MDL
Customer IMSP Spitalul Clinic de Psihiatrie
Status 7 Oct 2026 active
Subject of procurement
Geam tonal

ocds-b3wdp1-MD-1791363507143

Reporting of purchases
Contract value 2 208,33 MDL
Customer PRIMARIA ORASULUI BASARABEASCA
Status 7 Oct 2026 active
Subject of procurement
Servicii de testare tehnică

ocds-b3wdp1-MD-1791363498873

Reporting of purchases
Contract value 354,17 MDL
Customer I.P. "COLEGIUL DE MEDICINA VETERINARA SI ECONOMIE AGRARA DIN
Status 7 Oct 2026 active
Subject of procurement
procurarea si instalarea sistemului de supraveghere tehnica a camerilor video la cladirea gimnaziului si gradinita din s.Viisoara r-ul Stefan Voda

ocds-b3wdp1-MD-1791363426654

Reporting of purchases
Contract value 95 583,26 MDL
Customer PRIMARIA COMUNEI PURCARI
Status 7 Oct 2026 active
Subject of procurement
Procurare LED

ocds-b3wdp1-MD-1791363267777

Reporting of purchases
Contract value 212,50 MDL
Customer LICEUL TEORETIC MIHAI EMINESCU DIN MUN. BALTI
Status 7 Oct 2026 active
Subject of procurement
Авторский надзор на объект «Работы по ремонту и содержанию местных дорог общего пользования на территории АТО Гагаузия в 2026 году» (Капитальной ремонт автомобильной дороги L631 R37 - подъезд к с. Казаклия)

ocds-b3wdp1-MD-1791363162236

Reporting of purchases
Contract value 13 050 MDL
Customer Directia Generala de Constructii si Infrastructura al Gagauziei
Status 7 Oct 2026 active
Subject of procurement
Bunuri pentru deservirea delegației

ocds-b3wdp1-MD-1791363242441

Reporting of purchases
Contract value 14 000 MDL
Customer BANCA NATIONALA A MOLDOVEI
Status 7 Oct 2026 active
Subject of procurement
Servicii de inspectie tehnica periodica MAI9190

ocds-b3wdp1-MD-1791363210108

Reporting of purchases
Contract value 208,33 MDL
Customer DIRECTIA SITUATII EXCEPTIONALE MUN.UNGHENI
Status 7 Oct 2026 active
Subject of procurement
Produse alimentare (legume)

ocds-b3wdp1-MD-1791363191399

Reporting of purchases
Contract value 8 701 MDL
Customer AGENTIA TERITORIALA DE ASISTENTA SOCIALA NORD-EST
Status 7 Oct 2026 active
Subject of procurement
Baner

ocds-b3wdp1-MD-1791363188882

Reporting of purchases
Contract value 1 975 MDL
Customer PRIMARIA MUNICIPIULUI BALTI
Status 7 Oct 2026 active
Subject of procurement
EBJ000770606 din 01.07.2026 Servicii manupulari (incarcarea/descarcarea furajelor

ocds-b3wdp1-MD-1791290060504

Reporting of purchases
Contract value 2 708,33 MDL
Customer Şcoala Republicană Specializată de Hipism şi Pentatlon Modern
Status 7 Oct 2026 active
Subject of procurement
Butelie pentru gaz GPL

ocds-b3wdp1-MD-1791363045353

Reporting of purchases
Contract value 1 729,60 MDL
Customer MOLDELECTRICA I.S.
Status 7 Oct 2026 active
Subject of procurement
Piese de schimb pentru autovehiculul Fiat Ducato, de urgență

ocds-b3wdp1-MD-1791362955413

Reporting of purchases
Contract value 3 436,67 MDL
Customer IMSP Spitalul Clinic de Psihiatrie
Status 7 Oct 2026 active
Subject of procurement
Achizitionarea anvelopelor

ocds-b3wdp1-MD-1791362936087

Reporting of purchases
Contract value 10 000 MDL
Customer DIRECTIA SITUATII EXCEPTIONALE MUN.UNGHENI
Status 7 Oct 2026 active
Subject of procurement
Servicii telefonie și internet

ocds-b3wdp1-MD-1791362879387

Reporting of purchases
Contract value 3 200 MDL
Customer I.P. SCOALA PROFESIONALA DIN OR. UNGHENI
Status 7 Oct 2026 active
Subject of procurement
Servicii aprovizionare cu apă

ocds-b3wdp1-MD-1791362875202

Reporting of purchases
Contract value 266,67 MDL
Customer PRIMARIA SATULUI CIUCIULENI
Status 7 Oct 2026 active
Subject of procurement
Servicii de verificare a Contorului

ocds-b3wdp1-MD-1791362811321

Reporting of purchases
Contract value 1 310 MDL
Customer Serviciul Fiscal de Stat
Status 7 Oct 2026 active
Subject of procurement
deservirea tehnică

ocds-b3wdp1-MD-1791362858140

Reporting of purchases
Contract value 3 613,34 MDL
Customer I.P. "COLEGIUL DE MEDICINA VETERINARA SI ECONOMIE AGRARA DIN
Status 7 Oct 2026 active
Subject of procurement
Produse alimentare (carne)

ocds-b3wdp1-MD-1791362846734

Reporting of purchases
Contract value 34 625 MDL
Customer AGENTIA TERITORIALA DE ASISTENTA SOCIALA NORD-EST
Status 7 Oct 2026 active
Subject of procurement
servicii organizare petreceri s. Dumbrava

ocds-b3wdp1-MD-1791362832886

Reporting of purchases
Contract value 7 200 MDL
Customer PRIMARIA COMUNEI TRUSENI
Status 7 Oct 2026 active
Subject of procurement
Sisteme de supraveghere video

ocds-b3wdp1-MD-1791362736393

Reporting of purchases
Contract value 85 705,83 MDL
Customer PRIMARIA COLICAUTI
Status 7 Oct 2026 active
Subject of procurement
Авторский надзор на объект «Работы по ремонту и содержанию местных дорог общего пользования на территории АТО Гагаузия в 2026 году» (Капитальной ремонт автомобильной дороги L626 Конгаз - Русская Киселия)

ocds-b3wdp1-MD-1791362554021

Reporting of purchases
Contract value 13 500 MDL
Customer Directia Generala de Constructii si Infrastructura al Gagauziei
Status 7 Oct 2026 active
Subject of procurement
SERVICII DE TESTAREA SI REVIZIE TEHNICA A TR. KWX493

ocds-b3wdp1-MD-1791362488260

Reporting of purchases
Contract value 416,67 MDL
Customer DIRECTIA SITUATII EXCEPTIONALE MUN.UNGHENI
Status 7 Oct 2026 active
Subject of procurement
Procurarea matrialelor de uz gospodaresc

ocds-b3wdp1-MD-1791362474314

Reporting of purchases
Contract value 1 220 MDL
Customer CONSILIUL RAIONAL EDINET
Status 7 Oct 2026 active
Subject of procurement
servicii canalizare APL Truseni

ocds-b3wdp1-MD-1791362465614

Reporting of purchases
Contract value 833,33 MDL
Customer PRIMARIA COMUNEI TRUSENI
Status 7 Oct 2026 active
Subject of procurement
Utilaj pe gaze naturale-Grup termic RTN/E80

ocds-b3wdp1-MD-1791362406574

Reporting of purchases
Contract value 91 524 MDL
Customer AGENTIA TERITORIALA DE ASISTENTA SOCIALA NORD-EST
Status 7 Oct 2026 active
Subject of procurement
Заправка картриджа, замена фоторецептора

ocds-b3wdp1-MD-1791362345376

Reporting of purchases
Contract value 991,67 MDL
Customer I.M.-S.P. CENTRUL DE SANATATE COPCEAC
Status 7 Oct 2026 active
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