+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
Articole de sport

ocds-b3wdp1-MD-1760292343893

Reporting of purchases
Contract value 43 291,67 MDL
Customer PRIMARIA COMUNEI CUHURESTII DE SUS
Status 12 Oct 2025 active
Subject of procurement
Formulare

ocds-b3wdp1-MD-1760291841789

Reporting of purchases
Contract value 600 MDL
Customer PRIMARIA COMUNEI CUHURESTII DE SUS
Status 12 Oct 2025 active
Subject of procurement
Utilaje de producţie şi utilizare a puterii mecanice

ocds-b3wdp1-MD-1760291831514

Reporting of purchases
Contract value 1 970 MDL
Customer DENDRARIU I.M.
Status 12 Oct 2025 active
Subject of procurement
 Utilaje de producţie şi utilizare a puterii mecanice

ocds-b3wdp1-MD-1760291515937

Reporting of purchases
Contract value 6 283,98 MDL
Customer DENDRARIU I.M.
Status 12 Oct 2025 active
Subject of procurement
Materiale de uz casnic

ocds-b3wdp1-MD-1760291511884

Reporting of purchases
Contract value 91,67 MDL
Customer I.M.S.P. CENTRUL DE SANATATE SOROCA-NOUA "INA POPESCU"
Status 12 Oct 2025 active
Subject of procurement
Produse farmaceutice

ocds-b3wdp1-MD-1760291307546

Reporting of purchases
Contract value 456,79 MDL
Customer PRIMARIA COMUNEI CUHURESTII DE SUS
Status 12 Oct 2025 active
Subject of procurement
Utilaje de producţie şi utilizare a puterii mecanice

ocds-b3wdp1-MD-1760291275576

Reporting of purchases
Contract value 5 526,77 MDL
Customer DENDRARIU I.M.
Status 12 Oct 2025 active
Subject of procurement
 Utilaje de producţie şi utilizare a puterii mecanice

ocds-b3wdp1-MD-1760290948933

Reporting of purchases
Contract value 1 472,92 MDL
Customer DENDRARIU I.M.
Status 12 Oct 2025 active
Subject of procurement
Servicii de transport

ocds-b3wdp1-MD-1760290877932

Reporting of purchases
Contract value 11 000 MDL
Customer PRIMARIA COMUNEI CUHURESTII DE SUS
Status 12 Oct 2025 active
Subject of procurement
Utilaje de producţie şi utilizare a puterii mecanice

ocds-b3wdp1-MD-1760290692123

Reporting of purchases
Contract value 5 259,83 MDL
Customer DENDRARIU I.M.
Status 12 Oct 2025 active
Subject of procurement
Accesorii computator

ocds-b3wdp1-MD-1760290649742

Reporting of purchases
Contract value 583,33 MDL
Customer I.M.S.P. CENTRUL DE SANATATE SOROCA-NOUA "INA POPESCU"
Status 12 Oct 2025 active
Subject of procurement
Materiale de constructii

ocds-b3wdp1-MD-1760290562128

Reporting of purchases
Contract value 6 639 MDL
Customer PRIMARIA COMUNEI CUHURESTII DE SUS
Status 12 Oct 2025 active
Subject of procurement
 Diverse produse fabricate şi articole conexe

ocds-b3wdp1-MD-1760290336569

Reporting of purchases
Contract value 552,08 MDL
Customer DENDRARIU I.M.
Status 12 Oct 2025 active
Subject of procurement
Materiale de constructii

ocds-b3wdp1-MD-1760290193413

Reporting of purchases
Contract value 8 147 MDL
Customer PRIMARIA COMUNEI CUHURESTII DE SUS
Status 12 Oct 2025 active
Subject of procurement
Servicii de asigurare a accesului la internet

ocds-b3wdp1-MD-1760290163190

Reporting of purchases
Contract value 750 MDL
Customer I.P. SCOALA PRIMARA CRIULENI, DIN OR. CRIULENI, R-
Status 12 Oct 2025 active
Subject of procurement
Anunt in MO

ocds-b3wdp1-MD-1760289822421

Reporting of purchases
Contract value 1 479 MDL
Customer PRIMARIA COMUNEI CUHURESTII DE SUS
Status 12 Oct 2025 active
Subject of procurement
Servicii de telefonie fixa

ocds-b3wdp1-MD-1760289747920

Reporting of purchases
Contract value 108,50 MDL
Customer I.P. SCOALA PRIMARA CRIULENI, DIN OR. CRIULENI, R-
Status 12 Oct 2025 active
Subject of procurement
 Diverse produse fabricate şi articole conexe

ocds-b3wdp1-MD-1760289716225

Reporting of purchases
Contract value 201,67 MDL
Customer DENDRARIU I.M.
Status 12 Oct 2025 active
Subject of procurement
Canalizare

ocds-b3wdp1-MD-1760289463579

Reporting of purchases
Contract value 696,60 MDL
Customer I.P. SCOALA PRIMARA CRIULENI, DIN OR. CRIULENI, R-
Status 12 Oct 2025 active
Subject of procurement
Tipar diplome A4

ocds-b3wdp1-MD-1760289301781

Reporting of purchases
Contract value 90 MDL
Customer I.M.S.P. CENTRUL DE SANATATE SOROCA-NOUA "INA POPESCU"
Status 12 Oct 2025 active
Subject of procurement
Apa

ocds-b3wdp1-MD-1760289174044

Reporting of purchases
Contract value 1 130,90 MDL
Customer I.P. SCOALA PRIMARA CRIULENI, DIN OR. CRIULENI, R-
Status 12 Oct 2025 active
Subject of procurement
Servicii de reparatie NOTEBOOK

ocds-b3wdp1-MD-1760288932754

Reporting of purchases
Contract value 416,67 MDL
Customer I.P. SCOALA PRIMARA CRIULENI, DIN OR. CRIULENI, R-
Status 12 Oct 2025 active
Subject of procurement
Reagenti de laborator

ocds-b3wdp1-MD-1760288789555

Reporting of purchases
Contract value 8 010 MDL
Customer I.M.S.P. CENTRUL DE SANATATE SOROCA-NOUA "INA POPESCU"
Status 12 Oct 2025 active
Subject of procurement
Toner HP pentru incarcarea cartus laser

ocds-b3wdp1-MD-1760288616327

Reporting of purchases
Contract value 183,33 MDL
Customer I.P. SCOALA PRIMARA CRIULENI, DIN OR. CRIULENI, R-
Status 12 Oct 2025 active
Subject of procurement
 Diverse produse fabricate şi articole conexe

ocds-b3wdp1-MD-1760288429660

Reporting of purchases
Contract value 120 MDL
Customer DENDRARIU I.M.
Status 12 Oct 2025 active
Subject of procurement
Servicii medicale

ocds-b3wdp1-MD-1760288270935

Reporting of purchases
Contract value 15 615 MDL
Customer I.M.S.P. CENTRUL DE SANATATE SOROCA-NOUA "INA POPESCU"
Status 12 Oct 2025 active
Subject of procurement
Diverse produse fabricate şi articole conexe

ocds-b3wdp1-MD-1760288071978

Reporting of purchases
Contract value 49,17 MDL
Customer DENDRARIU I.M.
Status 12 Oct 2025 active
Subject of procurement
Materiale de constructie

ocds-b3wdp1-MD-1760288023569

Reporting of purchases
Contract value 771,67 MDL
Customer I.P. SCOALA PRIMARA CRIULENI, DIN OR. CRIULENI, R-
Status 12 Oct 2025 active
Subject of procurement
 Diverse produse fabricate şi articole conexe

ocds-b3wdp1-MD-1760287691395

Reporting of purchases
Contract value 147,08 MDL
Customer DENDRARIU I.M.
Status 12 Oct 2025 active
Subject of procurement
Apa potabila

ocds-b3wdp1-MD-1760287356478

Reporting of purchases
Contract value 515,01 MDL
Customer I.P. SCOALA PRIMARA CRIULENI, DIN OR. CRIULENI, R-
Status 12 Oct 2025 active
INFO
SUPPORT
PROMO
BLOG
SOCIAL
© 2025
point.md play.md joblist.md mama.md price.md sporter
Call me back
Please leave your contact details and our manager will contact you soon.
Thank you for your request!
Your request has been sent. In the nearest time we will contact you.