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List of contracts

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Subject of procurement
Procurarea licentei Claude Team pe termen de 3 luni

ocds-b3wdp1-MD-1791374651801

Reporting of purchases
Contract value 37 500 MDL
Customer MINISTERUL INFRASTRUCTURII SI DEZVOLTARII REGIONALE
Status 7 Oct 2026 active
Subject of procurement
Apa Calarasi

ocds-b3wdp1-MD-1791374640612

Reporting of purchases
Contract value 955,67 MDL
Customer DIRECTIA SITUATII EXCEPTIONALE MUN.UNGHENI
Status 7 Oct 2026 active
Subject of procurement
SERVICII PROFESIONALE CONTINUA

ocds-b3wdp1-MD-1791374624361

Reporting of purchases
Contract value 1 000 MDL
Customer I.P. LICEUL TEORETIC GHEORGHE ASACHI DIN OR. UNG
Status 7 Oct 2026 active
Subject of procurement
TIMBRE

ocds-b3wdp1-MD-1791374606546

Reporting of purchases
Contract value 9 735,33 MDL
Customer Inspectoratul pentru Protectia Mediului
Status 7 Oct 2026 active
Subject of procurement
Materiale de constructie

ocds-b3wdp1-MD-1791374604847

Reporting of purchases
Contract value 1 833,33 MDL
Customer PRIMARIA COLICAUTI
Status 7 Oct 2026 active
Subject of procurement
Servicii de suport și mentenanță site CA

ocds-b3wdp1-MD-1791374592441

Reporting of purchases
Contract value 2 416,67 MDL
Customer CONSILIUL AUDIOVIZUALULUI AL REPUBLICII MOLDOVA
Status 7 Oct 2026 active
Subject of procurement
Procurarea materialelor de constructie

ocds-b3wdp1-MD-1791374570054

Reporting of purchases
Contract value 4 303,51 MDL
Customer I.P.GIMNAZIUL EFIM JOSANU DIN S.CIULUCANI,R.TELE
Status 7 Oct 2026 active
Subject of procurement
Servicii de certificare a cheilor publice pentru semnătura electronică

ocds-b3wdp1-MD-1791374552605

Reporting of purchases
Contract value 485 MDL
Customer AGENTIA DE DEZVOLTARE REGIONALA SUD
Status 7 Oct 2026 active
Subject of procurement
piese auto

ocds-b3wdp1-MD-1791374549401

Reporting of purchases
Contract value 4 280 MDL
Customer DIRECTIA SITUATII EXCEPTIONALE MUN.EDINET
Status 7 Oct 2026 active
Subject of procurement
Produse de panificație pentru Centrul de plasament pentru persoane varstnice și persoane cu dizabilități din cadrul Direcției protecția persoanelor în varstă și a persoanelor cu dizabilități a STAS-ului Cahul

ocds-b3wdp1-MD-1791374527856

Reporting of purchases
Contract value 25 083,34 MDL
Customer AGENTIA TERITORIALA DE ASISTENTA SOCIALA SUD
Status 7 Oct 2026 active
Subject of procurement
Procurare materiale de uz gospodăresc

ocds-b3wdp1-MD-1791374491565

Reporting of purchases
Contract value 1 336,67 MDL
Customer LICEUL TEORETIC MIHAI EMINESCU DIN MUN. BALTI
Status 7 Oct 2026 active
Subject of procurement
Mobilier

ocds-b3wdp1-MD-1791374480511

Reporting of purchases
Contract value 44 920,33 MDL
Customer I.P. SCOALA PROFESIONALA DIN OR. UNGHENI
Status 7 Oct 2026 active
Subject of procurement
Mărfuri de uz gospodăresc

ocds-b3wdp1-MD-1791374466253

Reporting of purchases
Contract value 528,98 MDL
Customer PRIMARIA MUNICIPIULUI BALTI
Status 7 Oct 2026 active
Subject of procurement
mărfuri gospodărești

ocds-b3wdp1-MD-1791374436827

Reporting of purchases
Contract value 540,84 MDL
Customer PRIMARIA SATULUI SATUL NOU
Status 7 Oct 2026 active
Subject of procurement
Diverse materiale de construcție

ocds-b3wdp1-MD-1791374372971

Reporting of purchases
Contract value 100 000 MDL
Customer Centrul de Excelenta in Servicii si Prelucrarea Alimentelor
Status 7 Oct 2026 active
Subject of procurement
SATA SSD 256GB APACER

ocds-b3wdp1-MD-1791374358731

Reporting of purchases
Contract value 1 249,17 MDL
Customer Inspectoratul pentru Protectia Mediului
Status 7 Oct 2026 active
Subject of procurement
Serviciilor juridice

ocds-b3wdp1-MD-1791374297845

Reporting of purchases
Contract value 139 000 MDL
Customer OFICIUL TERITORIAL BALTI AL CONSILIULUI NATIONAL PENTRU ASIS
Status 7 Oct 2026 active
Subject of procurement
Apa Ungheni

ocds-b3wdp1-MD-1791374289366

Reporting of purchases
Contract value 742,82 MDL
Customer DIRECTIA SITUATII EXCEPTIONALE MUN.UNGHENI
Status 7 Oct 2026 active
Subject of procurement
Mărfuri de uz gospodăresc

ocds-b3wdp1-MD-1791374265639

Reporting of purchases
Contract value 6 671 MDL
Customer JUDECATORIA HINCESTI
Status 7 Oct 2026 active
Subject of procurement
Servicii reîncărcare cărtuș

ocds-b3wdp1-MD-1791374251685

Reporting of purchases
Contract value 79,17 MDL
Customer DIRECTIA FINANTE A CONSILIULUI RAIONAL ANENII NOI
Status 7 Oct 2026 active
Subject of procurement
COLECTAREA, EVACUAREA ȘI TRATAREA DESEURILOR MEDICALE CONFORM ACTULUI

ocds-b3wdp1-MD-1791374231690

Reporting of purchases
Contract value 616,67 MDL
Customer DIRECTIA REGIONALA NORD
Status 7 Oct 2026 active
Subject of procurement
Mărfuri de uz gospodăresc

ocds-b3wdp1-MD-1791374201747

Reporting of purchases
Contract value 803,70 MDL
Customer PRIMARIA MUNICIPIULUI BALTI
Status 7 Oct 2026 active
Subject of procurement
Produse de curățat

ocds-b3wdp1-MD-1791374182168

Reporting of purchases
Contract value 1 666,27 MDL
Customer AGENTIA DE DEZVOLTARE REGIONALA SUD
Status 7 Oct 2026 active
Subject of procurement
Verificarea contorului de apa IET 116

ocds-b3wdp1-MD-1791374180396

Reporting of purchases
Contract value 350 MDL
Customer DIRECTIA EDUCATIE, TINERET SI SPORT SECTORUL BUIUCANI
Status 7 Oct 2026 active
Subject of procurement
Materiale

ocds-b3wdp1-MD-1791372591007

Reporting of purchases
Contract value 9 146,75 MDL
Customer Centrul de Excelenta in Servicii si Prelucrarea Alimentelor
Status 7 Oct 2026 active
Subject of procurement
Evaluarea masei lemnoase

ocds-b3wdp1-MD-1791374109973

Reporting of purchases
Contract value 7 600 MDL
Customer CONSILIUL RAIONAL TARACLIA
Status 7 Oct 2026 active
Subject of procurement
Servicii informatice

ocds-b3wdp1-MD-1791374079781

Reporting of purchases
Contract value 1 656,25 MDL
Customer PRIMARIA COLICAUTI
Status 7 Oct 2026 active
Subject of procurement
materiale de uz gospodăresc

ocds-b3wdp1-MD-1791374011781

Reporting of purchases
Contract value 2 278,34 MDL
Customer PRIMARIA SATULUI SATUL NOU
Status 7 Oct 2026 active
Subject of procurement
SERVICII REPARATIE

ocds-b3wdp1-MD-1791373990689

Reporting of purchases
Contract value 2 900 MDL
Customer DIRECTIA SITUATII EXCEPTIONALE MUN.UNGHENI
Status 7 Oct 2026 active
Subject of procurement
Servicii de spalatorie auto, vulcanizare și piese de schimb (Skoda OC AP 011 si Duster QCQ 319)

ocds-b3wdp1-MD-1791373984205

Reporting of purchases
Contract value 1 516,67 MDL
Customer OCNITA OR.PRIMARIA
Status 7 Oct 2026 active
INFO
SUPPORT
PROMO
BLOG
SOCIAL
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