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List of contracts

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Subject of procurement
Achiziționarea serviciilor de transportare auto

ocds-b3wdp1-MD-1760277262357

Reporting of purchases
Contract value 2 840 MDL
Customer CURTEA DE CONTURI A REPUBLICII MOLDOVA
Status 12 Oct 2025 active
Subject of procurement
тонер

ocds-b3wdp1-MD-1760277155651

Reporting of purchases
Contract value 216,67 MDL
Customer GIMNAZIUL-GRADINITA MARCO VOVCIOC DIN SATUL FERA
Status 12 Oct 2025 active
Subject of procurement
Medicamente si materiale sanitare

ocds-b3wdp1-MD-1760276827306

Reporting of purchases
Contract value 1 484,45 MDL
Customer I.P. SCOALA PRIMARA CRIULENI, DIN OR. CRIULENI, R-
Status 12 Oct 2025 active
Subject of procurement
Achiziționarea serviciilor de broșurare a dosarelor

ocds-b3wdp1-MD-1760276765694

Reporting of purchases
Contract value 13 323 MDL
Customer CURTEA DE CONTURI A REPUBLICII MOLDOVA
Status 12 Oct 2025 active
Subject of procurement
Обслуживание программы 1С

ocds-b3wdp1-MD-1760276759967

Reporting of purchases
Contract value 4 950 MDL
Customer GIMNAZIUL-GRADINITA MARCO VOVCIOC DIN SATUL FERA
Status 12 Oct 2025 active
Subject of procurement
хлеб

ocds-b3wdp1-MD-1760276281801

Reporting of purchases
Contract value 1 943,70 MDL
Customer GIMNAZIUL-GRADINITA MARCO VOVCIOC DIN SATUL FERA
Status 12 Oct 2025 active
Subject of procurement
Техобслуживание котельной

ocds-b3wdp1-MD-1760275930620

Reporting of purchases
Contract value 3 637,63 MDL
Customer GIMNAZIUL-GRADINITA MARCO VOVCIOC DIN SATUL FERA
Status 12 Oct 2025 active
Subject of procurement
Achiziționarea serviciilor de transportare auto

ocds-b3wdp1-MD-1760275364298

Reporting of purchases
Contract value 46 363 MDL
Customer CURTEA DE CONTURI A REPUBLICII MOLDOVA
Status 12 Oct 2025 active
Subject of procurement
продукты питания

ocds-b3wdp1-MD-1760274953837

Reporting of purchases
Contract value 21 064,35 MDL
Customer GIMNAZIUL-GRADINITA MARCO VOVCIOC DIN SATUL FERA
Status 12 Oct 2025 active
Subject of procurement
Servicii de proiectare

ocds-b3wdp1-MD-1760274924323

Reporting of purchases
Contract value 150 000 MDL
Customer I.P. SCOALA PRIMARA CRIULENI, DIN OR. CRIULENI, R-
Status 12 Oct 2025 active
Subject of procurement
Achiziționarea serviciilor de transportare auto cu transportul CCRM.

ocds-b3wdp1-MD-1760274849017

Reporting of purchases
Contract value 10 000 MDL
Customer CURTEA DE CONTURI A REPUBLICII MOLDOVA
Status 12 Oct 2025 active
Subject of procurement
Energie electrica

ocds-b3wdp1-MD-1760274304077

Reporting of purchases
Contract value 2 536,79 MDL
Customer I.P. SCOALA PRIMARA CRIULENI, DIN OR. CRIULENI, R-
Status 12 Oct 2025 active
Subject of procurement
achiziționarea serviciilor de formare profesională în domeniul tehnologiilor informaționale de calcul: Sistemul Informațional integrat de evidență contabilă

ocds-b3wdp1-MD-1760274200260

Reporting of purchases
Contract value 9 300 MDL
Customer CURTEA DE CONTURI A REPUBLICII MOLDOVA
Status 12 Oct 2025 active
Subject of procurement
achiziționarea lucrărilor de reparatie cosmetică a unor birouri din incinta CCRM

ocds-b3wdp1-MD-1760273322193

Reporting of purchases
Contract value 26 483 MDL
Customer CURTEA DE CONTURI A REPUBLICII MOLDOVA
Status 12 Oct 2025 active
Subject of procurement
продукты питания

ocds-b3wdp1-MD-1760272911545

Reporting of purchases
Contract value 33 276,53 MDL
Customer GIMNAZIUL-GRADINITA MARCO VOVCIOC DIN SATUL FERA
Status 12 Oct 2025 active
Subject of procurement
мясо

ocds-b3wdp1-MD-1760272357678

Reporting of purchases
Contract value 9 000 MDL
Customer GIMNAZIUL-GRADINITA MARCO VOVCIOC DIN SATUL FERA
Status 12 Oct 2025 active
Subject of procurement
Achiziţionarea jaluzelelor și a serviciilor de reparație a geamurilor și ușilor din PVC

ocds-b3wdp1-MD-1760272189309

Reporting of purchases
Contract value 33 973 MDL
Customer CURTEA DE CONTURI A REPUBLICII MOLDOVA
Status 12 Oct 2025 active
Subject of procurement
продукты питания

ocds-b3wdp1-MD-1760271960171

Reporting of purchases
Contract value 1 943,70 MDL
Customer GIMNAZIUL-GRADINITA MARCO VOVCIOC DIN SATUL FERA
Status 12 Oct 2025 active
Subject of procurement
Cârnăciori

ocds-b3wdp1-MD-1760270399928

Reporting of purchases
Contract value 2 015,83 MDL
Customer PRIMARIA COMUNEI HIRTOP
Status 12 Oct 2025 active
Subject of procurement
продукты питания

ocds-b3wdp1-MD-1760269932938

Reporting of purchases
Contract value 18 071,29 MDL
Customer GIMNAZIUL-GRADINITA MARCO VOVCIOC DIN SATUL FERA
Status 12 Oct 2025 active
Subject of procurement
Apa OM

ocds-b3wdp1-MD-1760269588010

Reporting of purchases
Contract value 1 623,34 MDL
Customer PRIMARIA COMUNEI HIRTOP
Status 12 Oct 2025 active
Subject of procurement
Apa OM

ocds-b3wdp1-MD-1760269264629

Reporting of purchases
Contract value 192,50 MDL
Customer PRIMARIA COMUNEI HIRTOP
Status 12 Oct 2025 active
Subject of procurement
Evaluare

ocds-b3wdp1-MD-1760268719012

Reporting of purchases
Contract value 600 MDL
Customer PRIMARIA COMUNEI CUHURESTII DE SUS
Status 12 Oct 2025 active
Subject of procurement
Procurarea materialelor pentru scopuri didactice

ocds-b3wdp1-MD-1760268538319

Reporting of purchases
Contract value 233,33 MDL
Customer I.P.GIMNAZIUL GRIGORE RACOVITA DIN LOC. ANDRUSUL
Status 12 Oct 2025 active
Subject of procurement
канцтовары

ocds-b3wdp1-MD-1760268494922

Reporting of purchases
Contract value 407,50 MDL
Customer GIMNAZIUL-GRADINITA MARCO VOVCIOC DIN SATUL FERA
Status 12 Oct 2025 active
Subject of procurement
Pentru marfuri de uz gospodaresc

ocds-b3wdp1-MD-1760268122754

Reporting of purchases
Contract value 1 156 MDL
Customer GIMNAZIUL - GRADINITA IGOR CRETU, DIN COM. GAVA
Status 12 Oct 2025 active
Subject of procurement
Cerneala cartus printer

ocds-b3wdp1-MD-1760268035227

Reporting of purchases
Contract value 1 600 MDL
Customer PRIMARIA COMUNEI CUHURESTII DE SUS
Status 12 Oct 2025 active
Subject of procurement
Calorifere

ocds-b3wdp1-MD-1760267971443

Reporting of purchases
Contract value 4 155 MDL
Customer PRIMARIA COMUNEI HIRTOP
Status 12 Oct 2025 active
Subject of procurement
Servicii de certificare a cheilor publice pentru semnatura electronica calificata cu termen de valabilitate 2 an

ocds-b3wdp1-MD-1760267676374

Reporting of purchases
Contract value 350 MDL
Customer GIMNAZIUL - GRADINITA IGOR CRETU, DIN COM. GAVA
Status 12 Oct 2025 active
Subject of procurement
Procurarea materialelor de constructie

ocds-b3wdp1-MD-1760267670135

Reporting of purchases
Contract value 2 931,66 MDL
Customer I.P.GIMNAZIUL GRIGORE RACOVITA DIN LOC. ANDRUSUL
Status 12 Oct 2025 active
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