List of contracts
Subject of procurement
Contract value
5 450 MDL
Customer
PORTUL FLUVIAL UNGHENI I.S.
Status
4 Jul 2025
active
Subject of procurement
Contract value
319 MDL
Customer
PRIMARIA SATULUI BOLTUN
Status
4 Jul 2025
active
Subject of procurement
Contract value
12 845 MDL
Customer
MINISTERUL ENERGIEI
Status
4 Jul 2025
active
Subject of procurement
Contract value
149 909 MDL
Customer
DIRECTIA EDUCATIE, TINERET SI SPORT SECTORUL BUIUCANI
Status
4 Jul 2025
active
Subject of procurement
Contract value
18 250 MDL
Customer
PENITENCIARUL NR.16 PRUNCUL
Status
4 Jul 2025
active
Subject of procurement
Contract value
705,83 MDL
Customer
PRIMARIA COMUNEI BURLANESTI
Status
4 Jul 2025
active
Subject of procurement
Contract value
437,50 MDL
Customer
I.P.SCOALA PRIMARA SPIRIDON VANGHELI DIN O.UNGHE
Status
4 Jul 2025
active
Subject of procurement
Contract value
22 975 MDL
Customer
MUZEUL NATIONAL DE ARTA AL MOLDOVEI I.P.
Status
4 Jul 2025
active
Subject of procurement
Contract value
4 524 MDL
Customer
OCNITA OR.PRIMARIA
Status
4 Jul 2025
active
Subject of procurement
Contract value
9 500 MDL
Customer
I.M.S.P. SPITALUL RAIONAL ANENII NOI
Status
4 Jul 2025
active
Subject of procurement
Contract value
1 060 MDL
Customer
I.P. LICEUL TEORETIC GHEORGHE ASACHI DIN MUN. CH
Status
4 Jul 2025
active
Subject of procurement
Contract value
1 006 MDL
Customer
PRIMARIA SATULUI BOLTUN
Status
4 Jul 2025
active
Subject of procurement
Contract value
905 MDL
Customer
CENTRUL ATLETMED
Status
4 Jul 2025
active
Subject of procurement
Contract value
8 165,83 MDL
Customer
CONSILIUL RAIONAL ORHEI
Status
4 Jul 2025
active
Subject of procurement
Contract value
125 MDL
Customer
AGENTIA TERITORIALA DE ASISTENTA SOCIALA SUD-VEST
Status
4 Jul 2025
active
Subject of procurement
Substrat, fertilizant, ghiveci pentru flori, etc.
Reporting of purchases
ocds-b3wdp1-MD-1751630423246
Reporting of purchases
Contract value
3 887,50 MDL
Customer
PRIMARIA COMUNEI CIORESCU
Status
4 Jul 2025
active
Subject of procurement
Contract value
2 750 MDL
Customer
PORTUL FLUVIAL UNGHENI I.S.
Status
4 Jul 2025
active
Subject of procurement
Contract value
590 MDL
Customer
PRIMARIA COLICAUTI
Status
4 Jul 2025
active
Subject of procurement
Servicii de interpretare la Ziua Portului Popular, ediția 2025
Reporting of purchases
ocds-b3wdp1-MD-1751630336865
Reporting of purchases
Contract value
20 000 MDL
Customer
CENTRUL NATIONAL DE CONSERVARE SI PROMOVARE A PATRIMONIULUI
Status
4 Jul 2025
active
Subject of procurement
Procurarea florilor vii pentru primăria satului Mateuți, raionul Rezina
Reporting of purchases
ocds-b3wdp1-MD-1751630308825
Reporting of purchases
Contract value
9 880 MDL
Customer
PRIMARIA SATULUI MATEUTI
Status
4 Jul 2025
active
Subject of procurement
Contract value
416,67 MDL
Customer
GIMNAZIUL NICOLAE SULAC DIN S. SADIC, R. CANTEMI
Status
4 Jul 2025
active
Subject of procurement
Servicii de demolare a patru pavelioane la IET nr. 119
Reporting of purchases
ocds-b3wdp1-MD-1751630295146
Reporting of purchases
Contract value
149 701 MDL
Customer
DIRECTIA EDUCATIE, TINERET SI SPORT SECTORUL BUIUCANI
Status
4 Jul 2025
active
Subject of procurement
Contract value
504 MDL
Customer
AGENTIA NATIONALA PENTRU SIGURANTA ALIMENTELOR
Status
4 Jul 2025
active
Subject of procurement
Contract value
7 358,33 MDL
Customer
I.M.S.P. SPITALUL RAIONAL LEOVA
Status
4 Jul 2025
active
Subject of procurement
Contract value
4 776 MDL
Customer
OCNITA OR.PRIMARIA
Status
4 Jul 2025
active
Subject of procurement
NR.2024-0000001527 LUCRĂRI DE REPARAȚIE SANITARĂ
Reporting of purchases
ocds-b3wdp1-MD-1751630169217
Reporting of purchases
Contract value
54 059 MDL
Customer
DIRECTIA INVATAMINT A CONSILIULUI RAIONAL SOROCA
Status
4 Jul 2025
active
Subject of procurement
Contract value
75 MDL
Customer
AGENTIA TERITORIALA DE ASISTENTA SOCIALA SUD-VEST
Status
4 Jul 2025
active
Subject of procurement
Contract value
1 300 MDL
Customer
PRIMARIA COMUNEI BURLANESTI
Status
4 Jul 2025
active
Subject of procurement
Contract value
3 571,86 MDL
Customer
Inspectoratul național de securitate publică
Status
4 Jul 2025
active
Subject of procurement
Instalare și montare sistemului de gaze medicale
Reporting of purchases
ocds-b3wdp1-MD-1751630064917
Reporting of purchases
Contract value
196 867 MDL
Customer
I.M.S.P. SPITALUL RAIONAL ANENII NOI
Status
4 Jul 2025
active