List of contracts
Subject of procurement
Contract value
2 158 MDL
Customer
SECTIA CULTURA SI TURISM CANTEMIR
Status
9 Oct 2025
active
Subject of procurement
Contract value
4 366,67 MDL
Customer
CHISINAU-GAZ S.R.L.
Status
9 Oct 2025
active
Subject of procurement
Lucrări de spălare și încercări hidraulice a sistemei de încălzire
Reporting of purchases
ocds-b3wdp1-MD-1759990386762
Reporting of purchases
Contract value
12 859,09 MDL
Customer
DIRECTIA GENERALA ARHITECTURA, URBANISM SI RELATII FUNCIARE
Status
9 Oct 2025
active
Subject of procurement
Contract value
783 MDL
Customer
OCNITA OR.PRIMARIA
Status
9 Oct 2025
active
Subject of procurement
Contract value
1 950 MDL
Customer
PRIMARIA SATULUI SCORENI
Status
9 Oct 2025
active
Subject of procurement
Contract value
15 000 MDL
Customer
PRIMARIA SATULUI BUTENI
Status
9 Oct 2025
active
Subject of procurement
Servicii de deservire și reparatie a utilajului medical
Reporting of purchases
ocds-b3wdp1-MD-1759990213772
Reporting of purchases
Contract value
12 096 MDL
Customer
IMSP SR Telenesti
Status
9 Oct 2025
active
Subject of procurement
Contract value
60 MDL
Customer
DIRECTIA AGRICULTURA, RELATII FUNCIARE SI CADASTRU A CONSILI
Status
9 Oct 2025
active
Subject of procurement
Contract value
200 MDL
Customer
S.A. FEE -NORD
Status
9 Oct 2025
active
Subject of procurement
Contract value
186 614,16 MDL
Customer
AGENTIA NATIONALA PENTRU SIGURANTA ALIMENTELOR
Status
9 Oct 2025
active
Subject of procurement
Хозинвентарь для нужд подведомственных учреждений
Reporting of purchases
ocds-b3wdp1-MD-1759990211962
Reporting of purchases
Contract value
129 858,34 MDL
Customer
PRIMARIA MUN.COMRAT
Status
9 Oct 2025
active
Subject of procurement
Contract value
256,67 MDL
Customer
DIRECTIA GENERALA EDUCATIE A CONSILIULUI RAIONAL TELENESTI
Status
9 Oct 2025
active
Subject of procurement
Achiziționarea dulapurilor metalice pentru haine
Reporting of purchases
ocds-b3wdp1-MD-1759990147328
Reporting of purchases
Contract value
6 250 MDL
Customer
CHISINAU-GAZ S.R.L.
Status
9 Oct 2025
active
Subject of procurement
Contract value
2 083,33 MDL
Customer
DIRECTIA GENERALA EDUCATIEI SI CULTURA A CONSILIULUI RAIONAL
Status
9 Oct 2025
active
Subject of procurement
Achiziționare materiale de construcție, necesar pentru Grădinița nr.6
Reporting of purchases
ocds-b3wdp1-MD-1759990018294
Reporting of purchases
Contract value
5 747,74 MDL
Customer
D E T S S.CENTRU
Status
9 Oct 2025
active
Subject of procurement
Contract value
2 133,33 MDL
Customer
I.P. U.S.M.F. NICOLAE TESTEMITANU DIN RM
Status
9 Oct 2025
active
Subject of procurement
Contract value
225,87 MDL
Customer
S.A. FEE -NORD
Status
9 Oct 2025
active
Subject of procurement
Contract value
426 MDL
Customer
OFICIUL AVOCATULUI POPORULUI
Status
9 Oct 2025
active
Subject of procurement
Servicii de reparații și verificarea contorului de tip Multical 601
Reporting of purchases
ocds-b3wdp1-MD-1759989898230
Reporting of purchases
Contract value
6 000 MDL
Customer
DSP BOTANICA AL DSE MUN.CHISINAU
Status
9 Oct 2025
active
Subject of procurement
Servicii de spălare și curățătorie chimică a automobilelor
Reporting of purchases
ocds-b3wdp1-MD-1759989864298
Reporting of purchases
Contract value
3 867 MDL
Customer
DIRECTIA GENERALA ECONOMIE, COMERT SI TURISM A CONSILIULUI M
Status
9 Oct 2025
active
Subject of procurement
Contract value
613,33 MDL
Customer
GIMNAZIUL ALEXANDRU DONICI DIN S. CIUCIULENI, R-
Status
9 Oct 2025
active
Subject of procurement
Contract value
40 MDL
Customer
DIRECTIA GENERALA EDUCATIE A CONSILIULUI RAIONAL TELENESTI
Status
9 Oct 2025
active
Subject of procurement
Contract value
4 645,34 MDL
Customer
I.P.GIMNAZIUL MIHAIL TANASOGLO DIN S. CHIRSOVA
Status
9 Oct 2025
active
Subject of procurement
Contract value
8 366,67 MDL
Customer
PRIMARIA MUN.COMRAT
Status
9 Oct 2025
active
Subject of procurement
Contract value
130 MDL
Customer
S.A. FEE -NORD
Status
9 Oct 2025
active
Subject of procurement
Contract value
4 617,45 MDL
Customer
Liceul Teoretic "A. MATEEVICI" or. Causeni
Status
9 Oct 2025
active
Subject of procurement
Contract value
40 356,67 MDL
Customer
CHISINAU-GAZ S.R.L.
Status
9 Oct 2025
active
Subject of procurement
Panou decorativ Marble series 1220*2800*3mm+profil de capăt tip J pentru panou
Reporting of purchases
ocds-b3wdp1-MD-1759989548157
Reporting of purchases
Contract value
1 437,50 MDL
Customer
IP Universitatea Pedagogică de Stat „Ion Creangă” din Chișinău
Status
9 Oct 2025
active
Subject of procurement
Contract value
860 MDL
Customer
PRIMARIA COMUNEI CUHURESTII DE SUS
Status
9 Oct 2025
active
Subject of procurement
Contract value
1 140 MDL
Customer
AGENTIA TERITORIALA DE ASISTENTA SOCIALA NORD
Status
9 Oct 2025
active