+373 22 003 999
  1. Back to the procurement list

List of contracts

All procurements Plans Notice of intent Contracts
CPV code
Estimated value
from - to
select
Dates
CPV Classifier
Select Cancel
Subject of procurement
Servicii de internet mobil

ocds-b3wdp1-MD-1781771661873

Reporting of purchases
Contract value 23 333,33 MDL
Customer Inspectoratul național de securitate publică
Status 18 Jun 2026 active
Subject of procurement
Servicii de livrare avia

ocds-b3wdp1-MD-1781771571419

Reporting of purchases
Contract value 14 315 MDL
Customer SA ”ENERGOCOM”
Status 18 Jun 2026 active
Subject of procurement
Achiziționarea materialelor didactice pentru instituțiile subordonate primariei or. Rezina pentru anul 2026

ocds-b3wdp1-MD-1781771589119

Reporting of purchases
Contract value 59 442 MDL
Customer PRIMARIA ORASULUI REZINA
Status 18 Jun 2026 active
Subject of procurement
servicii de evacuare a apelor uzate

ocds-b3wdp1-MD-1781771479221

Reporting of purchases
Contract value 1 845 MDL
Customer GIMNAZIUL ANDREI PORCESCU DIN COM. CAINARII VECH
Status 18 Jun 2026 active
Subject of procurement
RECHIZITE DE BIROU

ocds-b3wdp1-MD-1781771431901

Reporting of purchases
Contract value 984,17 MDL
Customer PRIMARIA COMUNEI BEREZLOGI
Status 18 Jun 2026 active
Subject of procurement
Servicii de protocol

ocds-b3wdp1-MD-1781771398559

Reporting of purchases
Contract value 811,11 MDL
Customer BIROUL NATIONAL DE STATISTICA
Status 18 Jun 2026 active
Subject of procurement
Achizitionarea apei potabile OM

ocds-b3wdp1-MD-1781771397505

Reporting of purchases
Contract value 720,01 MDL
Customer DIRECTIA FINANTE A CONSILIULUI RAIONAL FLORESTI
Status 18 Jun 2026 active
Subject of procurement
Servicii de telefonie fixa

ocds-b3wdp1-MD-1781771336725

Reporting of purchases
Contract value 30 MDL
Customer PRIMARIA SATULUI RUDI
Status 18 Jun 2026 active
Subject of procurement
Verificarea și repararea contorului de apă pt IET 13

ocds-b3wdp1-MD-1781771182523

Reporting of purchases
Contract value 500 MDL
Customer DIRECTIA EDUCATIE, TINERET SI SPORT SECTORUL RISCANI
Status 18 Jun 2026 active
Subject of procurement
Servicii de ”Dirijinte de șantier” pentru supravegherea tehnică (sau „DȘ”) la Lotul I. Lucrări de reabilitare a drumurilor locale si trotuarelor (str. Boris Glavan, str. Sfîntul Ilie, str. Vasile Lupu) și Lotul II: Lucrari de reparatie a drumurilor locale

ocds-b3wdp1-MD-1781771133495

Reporting of purchases
Contract value 72 112 MDL
Customer PRIMARIA ORASULUI REZINA
Status 18 Jun 2026 active
Subject of procurement
Reamplasarea camerelor video

ocds-b3wdp1-MD-1781771038785

Reporting of purchases
Contract value 1 458,33 MDL
Customer SA ”ENERGOCOM”
Status 18 Jun 2026 active
Subject of procurement
EBI000618378_TESATURI

ocds-b3wdp1-MD-1781770945130

Reporting of purchases
Contract value 150,08 MDL
Customer Instituția Publică Teatrul Dramatic de Stat pentru Tineret “S ULIȚÎ ROZ IURIE HARMELIN”
Status 18 Jun 2026 active
Subject of procurement
Servicii de asigurare a accesului la internet

ocds-b3wdp1-MD-1781771077257

Reporting of purchases
Contract value 750 MDL
Customer PRIMARIA SATULUI RUDI
Status 18 Jun 2026 active
Subject of procurement
Servicii de protocol

ocds-b3wdp1-MD-1781771065448

Reporting of purchases
Contract value 864,82 MDL
Customer BIROUL NATIONAL DE STATISTICA
Status 18 Jun 2026 active
Subject of procurement
Servicii de telefonie mobilă și internet mobil

ocds-b3wdp1-MD-1781770916463

Reporting of purchases
Contract value 12 600 MDL
Customer Inspectoratul național de securitate publică
Status 18 Jun 2026 active
Subject of procurement
AAX7779908 din 06.03.2026 materiale de constructii (vopsea)

ocds-b3wdp1-MD-1781770960916

Reporting of purchases
Contract value 1 906,42 MDL
Customer Şcoala Republicană Specializată de Hipism şi Pentatlon Modern
Status 18 Jun 2026 active
Subject of procurement
achizitionare contor de apa

ocds-b3wdp1-MD-1781770934895

Reporting of purchases
Contract value 784,99 MDL
Customer AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA
Status 18 Jun 2026 active
Subject of procurement
Achiziționarea panoului informativ în cadrul Proiectului MigraMI

ocds-b3wdp1-MD-1781770856013

Reporting of purchases
Contract value 750 MDL
Customer INSPECTORATUL GENERAL PENTRU MIGRATIE
Status 18 Jun 2026 active
Subject of procurement
USI PVC

ocds-b3wdp1-MD-1781770850986

Reporting of purchases
Contract value 18 325 MDL
Customer PRIMARIA COMUNEI BEREZLOGI
Status 18 Jun 2026 active
Subject of procurement
Servicii de protocol

ocds-b3wdp1-MD-1781770798034

Reporting of purchases
Contract value 291,32 MDL
Customer BIROUL NATIONAL DE STATISTICA
Status 18 Jun 2026 active
Subject of procurement
Produse alimentare

ocds-b3wdp1-MD-1781770783208

Reporting of purchases
Contract value 65 957 MDL
Customer AGENTIA TERITORIALA DE ASISTENTA SOCIALA SUD-VEST
Status 18 Jun 2026 active
Subject of procurement
Servicii de telefonie mobila

ocds-b3wdp1-MD-1781770730866

Reporting of purchases
Contract value 417,61 MDL
Customer PRIMARIA SATULUI RUDI
Status 18 Jun 2026 active
Subject of procurement
EBI000457082_TESATURI

ocds-b3wdp1-MD-1781770515906

Reporting of purchases
Contract value 441,67 MDL
Customer Instituția Publică Teatrul Dramatic de Stat pentru Tineret “S ULIȚÎ ROZ IURIE HARMELIN”
Status 18 Jun 2026 active
Subject of procurement
Servicii de formare profesională continuă angajaților IET 68, 105 și LT M.Sadoveanu

ocds-b3wdp1-MD-1781770653044

Reporting of purchases
Contract value 8 000 MDL
Customer DIRECTIA EDUCATIE, TINERET SI SPORT SECTORUL RISCANI
Status 18 Jun 2026 active
Subject of procurement
SERVICII DE CONSTRUCTIE

ocds-b3wdp1-MD-1781770623926

Reporting of purchases
Contract value 22 000 MDL
Customer PRIMARIA COMUNEI BEREZLOGI
Status 18 Jun 2026 active
Subject of procurement
Procurarea bunurilor pentru organizarea și desfășurarea acțiunilor dedicate sărbătorii Ziua Internațională a copilului.

ocds-b3wdp1-MD-1781770544389

Reporting of purchases
Contract value 22 766,67 MDL
Customer PRIMARIA ORASULUI REZINA
Status 18 Jun 2026 active
Subject of procurement
Servicii deservire și consultare 1C ERP și 1C ZUP luna aprilie 2026

ocds-b3wdp1-MD-1781770527623

Reporting of purchases
Contract value 4 900 MDL
Customer UNGHENI-GAZ S.R.L.
Status 18 Jun 2026 active
Subject of procurement
Servicii de protocol

ocds-b3wdp1-MD-1781770488700

Reporting of purchases
Contract value 759,26 MDL
Customer BIROUL NATIONAL DE STATISTICA
Status 18 Jun 2026 active
Subject of procurement
Mape

ocds-b3wdp1-MD-1781770411680

Reporting of purchases
Contract value 5 833,33 MDL
Customer SA ”ENERGOCOM”
Status 18 Jun 2026 active
Subject of procurement
Energia electrica

ocds-b3wdp1-MD-1781770419235

Reporting of purchases
Contract value 2 405,55 MDL
Customer PRIMARIA SATULUI RUDI
Status 18 Jun 2026 active
INFO
SUPPORT
PROMO
BLOG
SOCIAL
© 2026
point.md play.md joblist.md mama.md price.md sporter