List of contracts
Subject of procurement
Servicii de intreținere a unui obiect de semafoare din or. Floreşti
Reporting of purchases
ocds-b3wdp1-MD-1779447902385
Reporting of purchases
Contract value
46 627,81 MDL
Customer
PRIMARIA FLORESTI
Status
22 May 2026
active
Subject of procurement
Contract value
427,50 MDL
Customer
Primaria comunei Pereni
Status
22 May 2026
active
Subject of procurement
Servicii de certificare a cheilor publice de tip SSL
Reporting of purchases
ocds-b3wdp1-MD-1779447825599
Reporting of purchases
Contract value
200 MDL
Customer
AEROPORTUL INTERNATIONAL CHISINAU I.S.
Status
22 May 2026
active
Subject of procurement
Servicii de certificare a cheilor publice de tip SSL
Reporting of purchases
ocds-b3wdp1-MD-1779447671603
Reporting of purchases
Contract value
200 MDL
Customer
AEROPORTUL INTERNATIONAL CHISINAU I.S.
Status
22 May 2026
active
Subject of procurement
Contract value
164,32 MDL
Customer
GIMNAZIUL DUMITRU MATCOVSCHI DIN. OR. SOROCA, R-
Status
22 May 2026
active
Subject of procurement
Contract value
1 580,42 MDL
Customer
Primaria Prajila
Status
22 May 2026
active
Subject of procurement
Contract value
626,67 MDL
Customer
I.P. GIMNAZIUL BUJOR DIN S. BUJOR, R-NUL HINCESTI
Status
22 May 2026
active
Subject of procurement
Servicii de participare a Corului de Tineret Cantabile la festivalul Internațional SUHA STARS
Reporting of purchases
ocds-b3wdp1-MD-1779447568024
Reporting of purchases
Contract value
54 060 MDL
Customer
MINISTERUL CULTURII
Status
22 May 2026
active
Subject of procurement
Contract value
8 783,33 MDL
Customer
PRIMARIA FLORESTI
Status
22 May 2026
active
Subject of procurement
Contract value
2 554,17 MDL
Customer
AEROPORTUL INTERNATIONAL CHISINAU I.S.
Status
22 May 2026
active
Subject of procurement
Contract value
2 854 MDL
Customer
PRIMARIA SATULUI SLOBOZIA-DUSCA
Status
22 May 2026
active
Subject of procurement
Брокерские услуги в области недвижимости для третьих сто
Reporting of purchases
ocds-b3wdp1-MD-1779447425238
Reporting of purchases
Contract value
120 245 MDL
Customer
DIRECTIA GENERALA DE DEZVOLTARE ECONOMICA SI TURISM A UTA GA
Status
22 May 2026
active
Subject of procurement
Contract value
16 800 MDL
Customer
DIRECTIA GENERALA EDUCATIE A CONSILIULUI RAIONAL FLORESTI
Status
22 May 2026
active
Subject of procurement
Contract value
170,67 MDL
Customer
GIMNAZIUL DUMITRU MATCOVSCHI DIN. OR. SOROCA, R-
Status
22 May 2026
active
Subject of procurement
Contract value
372 MDL
Customer
DIRECTIA INVATAMINT A CONSILIULUI RAIONAL SOROCA
Status
22 May 2026
active
Subject of procurement
Contract value
2 350 MDL
Customer
AGENTIA TERITORIALA DE ASISTENTA SOCIALA SUD-VEST
Status
22 May 2026
active
Subject of procurement
Contract value
2 216,67 MDL
Customer
AEROPORTUL INTERNATIONAL CHISINAU I.S.
Status
22 May 2026
active
Subject of procurement
Contract value
1 499,98 MDL
Customer
Liceul Teoretic "Balatina" din s. Balatina, r-nul
Status
22 May 2026
active
Subject of procurement
Contract value
245,84 MDL
Customer
Primaria comunei Pereni
Status
22 May 2026
active
Subject of procurement
Contract value
4 413,33 MDL
Customer
I.P. GIMNAZIUL BUJOR DIN S. BUJOR, R-NUL HINCESTI
Status
22 May 2026
active
Subject of procurement
Contract value
3 098,83 MDL
Customer
PRIMARIA COMUNEI BOZIENI
Status
22 May 2026
active
Subject of procurement
Contract value
1 415 466,67 MDL
Customer
PRIMARIA FLORESTI
Status
22 May 2026
active
Subject of procurement
Contract value
10 075 MDL
Customer
DIRECTIA INVATAMINT A CONSILIULUI RAIONAL SOROCA
Status
22 May 2026
active
Subject of procurement
Contract value
300 MDL
Customer
Primaria Prajila
Status
22 May 2026
active
Subject of procurement
Contract value
200 MDL
Customer
PRIMARIA SATULUI SLOBOZIA-DUSCA
Status
22 May 2026
active
Subject of procurement
Lucrari de reparatie capitala a salii de activitati la CCC Floreşti
Reporting of purchases
ocds-b3wdp1-MD-1779446747726
Reporting of purchases
Contract value
133 330,31 MDL
Customer
DIRECTIA GENERALA EDUCATIE A CONSILIULUI RAIONAL FLORESTI
Status
22 May 2026
active
Subject of procurement
Servicii de furnizare a gazelor naturale pentru anul 2026
Reporting of purchases
ocds-b3wdp1-MD-1779446695711
Reporting of purchases
Contract value
1 686 111,12 MDL
Customer
PRIMARIA FLORESTI
Status
22 May 2026
active
Subject of procurement
Contract value
1 318,52 MDL
Customer
I.P. AGENTIA SERVICII PUBLICE
Status
22 May 2026
active
Subject of procurement
Achizițonarea rechizitelor de birou pentru primaria Mereni
Reporting of purchases
ocds-b3wdp1-MD-1779446582655
Reporting of purchases
Contract value
1 592,90 MDL
Customer
PRIMARIA SATULUI MERENI
Status
22 May 2026
active
Subject of procurement
Contract value
3 802 MDL
Customer
PRIMARIA SATULUI COTIUJENI
Status
22 May 2026
active