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List of contracts

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Subject of procurement
Drapel

ocds-b3wdp1-MD-1752149672272

Reporting of purchases
Contract value 725 MDL
Customer Consiliul Raional Causeni
Status 10 Jul 2025 active
Subject of procurement
MATERIALE DE UZ GOSPODATESC

ocds-b3wdp1-MD-1752149929811

Reporting of purchases
Contract value 879,84 MDL
Customer DIRECTIA FINANTE A CONSILIULUI RAIONAL CANTEMIR
Status 10 Jul 2025 active
Subject of procurement
Benzina EUROPLUS

ocds-b3wdp1-MD-1752149921624

Reporting of purchases
Contract value 2 283,75 MDL
Customer I.P. Camera de Stat pentru Supravegherea Marcarii
Status 10 Jul 2025 active
Subject of procurement
sigila

ocds-b3wdp1-MD-1752149858193

Reporting of purchases
Contract value 208,33 MDL
Customer DIRECTIA REGIONALA CAUTARE-SALVARE NR.1
Status 10 Jul 2025 active
Subject of procurement
Servicii de deservire tehnica a retelelor de gaze

ocds-b3wdp1-MD-1752149813541

Reporting of purchases
Contract value 14 924,27 MDL
Customer I.M.S.P. SPITALUL CLINIC BALTI
Status 10 Jul 2025 active
Subject of procurement
Bunuri de uz gospodăresc p/u CTAS Soroca

ocds-b3wdp1-MD-1752149756396

Reporting of purchases
Contract value 659,17 MDL
Customer CASA NATIONALA DE ASIGURARI SOCIALE A REPUBLICII MOLDOVA
Status 10 Jul 2025 active
Subject of procurement
materiale de constructii si uz gospodaresc

ocds-b3wdp1-MD-1752149738656

Reporting of purchases
Contract value 333,33 MDL
Customer I.P. SCOALA PROFESIONALA DIN COMRAT,UTA GAGAUZIA
Status 10 Jul 2025 active
Subject of procurement
produse alimentare

ocds-b3wdp1-MD-1752149726214

Reporting of purchases
Contract value 979 MDL
Customer PRIMARIA SATULUI SOFIA
Status 10 Jul 2025 active
Subject of procurement
Husa

ocds-b3wdp1-MD-1752149712565

Reporting of purchases
Contract value 766,67 MDL
Customer AEROPORTUL INTERNATIONAL CHISINAU I.S.
Status 10 Jul 2025 active
Subject of procurement
Servicii de perfecţionare a personalului

ocds-b3wdp1-MD-1752149672251

Reporting of purchases
Contract value 600 MDL
Customer SCOALA SPORTIVA SPECIALIZATA DE FOTBAL
Status 10 Jul 2025 active
Subject of procurement
Materiale de uz gospodăresc

ocds-b3wdp1-MD-1752149623655

Reporting of purchases
Contract value 494,17 MDL
Customer I.P. COLEGIUL AGROINDUSTRIAL "GHEORGHE RADUCAN" DIN SATUL GR
Status 10 Jul 2025 active
Subject of procurement
Produse alimentare

ocds-b3wdp1-MD-1752149601222

Reporting of purchases
Contract value 732,37 MDL
Customer AGENTIA NATIONALA ARHEOLOGICA
Status 10 Jul 2025 active
Subject of procurement
asigurare auto

ocds-b3wdp1-MD-1752149548984

Reporting of purchases
Contract value 4 389 MDL
Customer PRIMARIA SATULUI SLOBOZIA-DUSCA
Status 10 Jul 2025 active
Subject of procurement
Servicii de supraveghere tehnică la lucrările de amenajare a trotuarului la drumul L535 de acces spre s. Călmățui

ocds-b3wdp1-MD-1752149511503

Reporting of purchases
Contract value 4 330 MDL
Customer CONSILIUL RAIONAL HINCESTI
Status 10 Jul 2025 active
Subject of procurement
Servicii de telefonie mobila,internet mobil si televiziunea digitala

ocds-b3wdp1-MD-1752149443191

Reporting of purchases
Contract value 1 033,34 MDL
Customer CONSILIUL AUDIOVIZUALULUI AL REPUBLICII MOLDOVA
Status 10 Jul 2025 active
Subject of procurement
Piese de schimb

ocds-b3wdp1-MD-1752149400584

Reporting of purchases
Contract value 10 652,51 MDL
Customer CENTRUL SPORTIV DE PREGATIRE A LOTURILOR NATIONALE
Status 10 Jul 2025 active
Subject of procurement
Servicii de locațiune

ocds-b3wdp1-MD-1752149355699

Reporting of purchases
Contract value 316 916,67 MDL
Customer AGENTIA TERITORIALA DE ASISTENTA SOCIALA CENTRU
Status 10 Jul 2025 active
Subject of procurement
Servicii de telefonie fixa

ocds-b3wdp1-MD-1752149325543

Reporting of purchases
Contract value 674,75 MDL
Customer S.A. FEE -NORD
Status 10 Jul 2025 active
Subject of procurement
Materiale de construcție

ocds-b3wdp1-MD-1752149265244

Reporting of purchases
Contract value 19 325 MDL
Customer UNGHENI-GAZ S.R.L.
Status 10 Jul 2025 active
Subject of procurement
ACUMULATOR UPS

ocds-b3wdp1-MD-1752149260108

Reporting of purchases
Contract value 1 841,33 MDL
Customer TERMOELECTRICA S.A.
Status 10 Jul 2025 active
Subject of procurement
Servicii de deservire a aparatelor de aer condiționat pentru instituțiile din subordinea DÎTS mun. Bălți

ocds-b3wdp1-MD-1752149229079

Reporting of purchases
Contract value 37 982,52 MDL
Customer DIRECTIA INVATAMINT,TINERET SI SPORT
Status 10 Jul 2025 active
Subject of procurement
Scule, lacăte, chei, balamale, dispozitive de fixare, lanţuri şi resorturi

ocds-b3wdp1-MD-1752149211788

Reporting of purchases
Contract value 1 194,16 MDL
Customer SCOALA SPORTIVA SPECIALIZATA DE FOTBAL
Status 10 Jul 2025 active
Subject of procurement
Energia electrică

ocds-b3wdp1-MD-1752149141766

Reporting of purchases
Contract value 14 297,40 MDL
Customer I.P. COLEGIUL AGROINDUSTRIAL "GHEORGHE RADUCAN" DIN SATUL GR
Status 10 Jul 2025 active
Subject of procurement
Medalii, cupe

ocds-b3wdp1-MD-1752149137179

Reporting of purchases
Contract value 9 458,32 MDL
Customer PRIMARIA ORASULUI SINGERA
Status 10 Jul 2025 active
Subject of procurement
Procurarea produselor alimentare la grădinița creșă STELUȚA din satul Mateuți, raionul Rezina

ocds-b3wdp1-MD-1752149118933

Reporting of purchases
Contract value 4 197,98 MDL
Customer PRIMARIA SATULUI MATEUTI
Status 10 Jul 2025 active
Subject of procurement
servicii auto

ocds-b3wdp1-MD-1752149112171

Reporting of purchases
Contract value 6 000 MDL
Customer PRIMARIA SATULUI SLOBOZIA-DUSCA
Status 10 Jul 2025 active
Subject of procurement
SERVICII DE CONECTARE INDIVIDUALA LA RETEAUA PUBLICA DE ALIMENTARE CU APA POTABILA

ocds-b3wdp1-MD-1752149094252

Reporting of purchases
Contract value 4 951 MDL
Customer GIMNAZIUL COSERNITA DIN S. COSERNITA, R-NUL FLORES
Status 10 Jul 2025 active
Subject of procurement
Servicii autospălatorie

ocds-b3wdp1-MD-1752149056818

Reporting of purchases
Contract value 400 MDL
Customer PRIMARIA COMUNEI DRASLICENI
Status 10 Jul 2025 active
Subject of procurement
Rechizite de birou

ocds-b3wdp1-MD-1752149024863

Reporting of purchases
Contract value 3 197,50 MDL
Customer PRIMARIA FLORESTI
Status 10 Jul 2025 active
Subject of procurement
Servicii de livrare a energiei electrice

ocds-b3wdp1-MD-1752149001484

Reporting of purchases
Contract value 10 828,10 MDL
Customer CONSILIUL AUDIOVIZUALULUI AL REPUBLICII MOLDOVA
Status 10 Jul 2025 active
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