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List of contracts

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Subject of procurement
Gaze naturale

ocds-b3wdp1-MD-1772001798543

Reporting of purchases
Contract value 299 990,74 MDL
Customer DIRECTIA CULTURA, TURISM, TINERET SI SPORT A CONSILIULUI RAI
Status 25 Feb 2026 active
Subject of procurement
servicii determinare calitate semințe

ocds-b3wdp1-MD-1772001573995

Reporting of purchases
Contract value 8 685,04 MDL
Customer I.S. I.S.C. STRASENI
Status 25 Feb 2026 active
Subject of procurement
Servicii de antrepozitare în vederea vămuirii mărfurilor

ocds-b3wdp1-MD-1772001539914

Reporting of purchases
Contract value 250 MDL
Customer I.P. AGENTIA SERVICII PUBLICE
Status 25 Feb 2026 active
Subject of procurement
asigurare auto

ocds-b3wdp1-MD-1772001433242

Reporting of purchases
Contract value 3 370,42 MDL
Customer AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA
Status 25 Feb 2026 active
Subject of procurement
Servicii artistice

ocds-b3wdp1-MD-1772001371365

Reporting of purchases
Contract value 10 000 MDL
Customer CENTRUL NATIONAL DE CONSERVARE SI PROMOVARE A PATRIMONIULUI
Status 25 Feb 2026 active
Subject of procurement
Apa potabilă

ocds-b3wdp1-MD-1772001372081

Reporting of purchases
Contract value 10 659,48 MDL
Customer DIRECTIA CULTURA, TURISM, TINERET SI SPORT A CONSILIULUI RAI
Status 25 Feb 2026 active
Subject of procurement
Participarea la expozitia Tourism&Travel Expo 2026

ocds-b3wdp1-MD-1772000937383

Reporting of purchases
Contract value 4 000 MDL
Customer DIRECTIA CULTURA, TURISM, TINERET SI SPORT A CONSILIULUI RAI
Status 25 Feb 2026 active
Subject of procurement
Servicii artistice

ocds-b3wdp1-MD-1772000805842

Reporting of purchases
Contract value 12 000 MDL
Customer CENTRUL NATIONAL DE CONSERVARE SI PROMOVARE A PATRIMONIULUI
Status 25 Feb 2026 active
Subject of procurement
Instrumente chirurgicale pentru serviciul ORL

ocds-b3wdp1-MD-1772000489306

Reporting of purchases
Contract value 15 598,35 MDL
Customer IMSP SR Ungheni
Status 25 Feb 2026 active
Subject of procurement
piese de schimb strung SPL Vorniceni

ocds-b3wdp1-MD-1772000593398

Reporting of purchases
Contract value 2 750 MDL
Customer I.S. I.S.C. STRASENI
Status 25 Feb 2026 active
Subject of procurement
Procurarea materialelor de construcție

ocds-b3wdp1-MD-1772000502074

Reporting of purchases
Contract value 5 300 MDL
Customer GIMNAZIUL MIHAIL SADOVEANU DIN S. HANASENI, R-NU
Status 25 Feb 2026 active
Subject of procurement
Servicii artistice, sonorizare cu instalarea echipamentului

ocds-b3wdp1-MD-1772000405325

Reporting of purchases
Contract value 27 000 MDL
Customer CENTRUL NATIONAL DE CONSERVARE SI PROMOVARE A PATRIMONIULUI
Status 25 Feb 2026 active
Subject of procurement
TESTARE AUTOBUZELOR

ocds-b3wdp1-MD-1772000246517

Reporting of purchases
Contract value 291,67 MDL
Customer PRIMARIA COMUNEI BOGDANESTI
Status 25 Feb 2026 active
Subject of procurement
pânză de ascuțit beschiile la SPL Vorniceni

ocds-b3wdp1-MD-1772000063782

Reporting of purchases
Contract value 333,33 MDL
Customer I.S. I.S.C. STRASENI
Status 25 Feb 2026 active
Subject of procurement
abonare 2026 MO (ediție electronică)

ocds-b3wdp1-MD-1771999710790

Reporting of purchases
Contract value 2 940 MDL
Customer I.S. I.S.C. STRASENI
Status 25 Feb 2026 active
Subject of procurement
abonare 2026

ocds-b3wdp1-MD-1771999439662

Reporting of purchases
Contract value 2 099,02 MDL
Customer I.S. I.S.C. STRASENI
Status 25 Feb 2026 active
Subject of procurement
Achizitionare stingator pulbere

ocds-b3wdp1-MD-1771999400575

Reporting of purchases
Contract value 3 583 MDL
Customer INSTITUTUL NATIONAL AL JUSTITIEI
Status 25 Feb 2026 active
Subject of procurement
Aditiv disel antigel

ocds-b3wdp1-MD-1771997939795

Reporting of purchases
Contract value 541,67 MDL
Customer I.M.S.P. INSTITUTUL DE MEDICINA URGENTA
Status 25 Feb 2026 active
Subject of procurement
evacuarea deseurilor

ocds-b3wdp1-MD-1771962460737

Reporting of purchases
Contract value 2 002 MDL
Customer MUZEUL NATIONAL AL LITERATURII ROMANE
Status 24 Feb 2026 active
Subject of procurement
Furnizare echipamente IT și consumabile pentru imprimante pentru BPO

ocds-b3wdp1-MD-1771960794659

Reporting of purchases
Contract value 30 200 MDL
Customer PRIMARIA ORASULUI STEFAN VODA
Status 24 Feb 2026 active
Subject of procurement
Servicii de pază MAI

ocds-b3wdp1-MD-1771960438266

Reporting of purchases
Contract value 4 500 MDL
Customer PRIMARIA ORASULUI STEFAN VODA
Status 24 Feb 2026 active
Subject of procurement
Servicii de pază MAI

ocds-b3wdp1-MD-1771960150441

Reporting of purchases
Contract value 1 500 MDL
Customer PRIMARIA ORASULUI STEFAN VODA
Status 24 Feb 2026 active
Subject of procurement
servicii de telefonie fixa

ocds-b3wdp1-MD-1771959844893

Reporting of purchases
Contract value 1 083,33 MDL
Customer I.P. LICEUL TEORETIC CONSTANTIN SPATARU DIN OR.L
Status 24 Feb 2026 active
Subject of procurement
Furnizare materiale pentru reparații și curățenie pentru Centru de Tineret

ocds-b3wdp1-MD-1771959825647

Reporting of purchases
Contract value 376 MDL
Customer PRIMARIA ORASULUI STEFAN VODA
Status 24 Feb 2026 active
Subject of procurement
Articole de papetărie și materiale pentru prezentare pentru BPO

ocds-b3wdp1-MD-1771959481268

Reporting of purchases
Contract value 704 MDL
Customer PRIMARIA ORASULUI STEFAN VODA
Status 24 Feb 2026 active
Subject of procurement
servicii paza

ocds-b3wdp1-MD-1771959424618

Reporting of purchases
Contract value 15 000 MDL
Customer I.P. LICEUL TEORETIC CONSTANTIN SPATARU DIN OR.L
Status 24 Feb 2026 active
Subject of procurement
Furnizare materiale electrice, instalații și unelte gospodărești

ocds-b3wdp1-MD-1771959172504

Reporting of purchases
Contract value 8 475 MDL
Customer PRIMARIA ORASULUI STEFAN VODA
Status 24 Feb 2026 active
Subject of procurement
servicii internet

ocds-b3wdp1-MD-1771958897278

Reporting of purchases
Contract value 11 000,04 MDL
Customer I.P. LICEUL TEORETIC CONSTANTIN SPATARU DIN OR.L
Status 24 Feb 2026 active
Subject of procurement
Hârtie A4- Casa de Cultură

ocds-b3wdp1-MD-1771958820544

Reporting of purchases
Contract value 375 MDL
Customer PRIMARIA ORASULUI STEFAN VODA
Status 24 Feb 2026 active
Subject of procurement
Furnizare consumabile pentru echipamente de imprimare

ocds-b3wdp1-MD-1771958591521

Reporting of purchases
Contract value 1 560 MDL
Customer PRIMARIA ORASULUI STEFAN VODA
Status 24 Feb 2026 active
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