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Subject of procurement
Achiziționare Lumînări D 15,8 pentru activități culturale

ocds-b3wdp1-MD-1744197095205

Reporting of purchases
Contract value 133,33 MDL
Customer PRIMARIA SINGEREI
Status 9 Apr 2025 active
Subject of procurement
servicii de administrare și dirijare a curățeniei zilniceinterioare și exterioare, str. 31 August 1989, nr.104

ocds-b3wdp1-MD-1744197073590

Reporting of purchases
Contract value 62 400 MDL
Customer MINISTERUL AFACERILOR INTERNE
Status 9 Apr 2025 active
Subject of procurement
Servicii de evacuare și transportare a deșeurilor menajere solide

ocds-b3wdp1-MD-1744197054475

Reporting of purchases
Contract value 33 000 MDL
Customer ACADEMIA "STEFAN CEL MARE" A MAI
Status 9 Apr 2025 active
Subject of procurement
materiale de constructie

ocds-b3wdp1-MD-1744197006485

Reporting of purchases
Contract value 3 950 MDL
Customer PRIMARIA COMUNEI SELISTE
Status 9 Apr 2025 active
Subject of procurement
GAZE NATURALE

ocds-b3wdp1-MD-1744197005498

Reporting of purchases
Contract value 15,50 MDL
Customer Liceul Teoretic Cruglic, din s.Cruglic, rl.Criulen
Status 9 Apr 2025 active
Subject of procurement
Serviciilor de telecomunicatii

ocds-b3wdp1-MD-1744196982449

Reporting of purchases
Contract value 472,22 MDL
Customer PRIMARIA SATULUI CAIRACLIA
Status 9 Apr 2025 active
Subject of procurement
proiectarea sistemului de canalizare

ocds-b3wdp1-MD-1744196972365

Reporting of purchases
Contract value 297 200 MDL
Customer PRIMARIA COMUNEI SCHINENI
Status 9 Apr 2025 active
Subject of procurement
Servicii de certificare a cheilor publice

ocds-b3wdp1-MD-1744196965943

Reporting of purchases
Contract value 200 MDL
Customer I.P. INSTITUTUL NATIONAL DE METROLOGIE
Status 9 Apr 2025 active
Subject of procurement
Приобретение Гагаузского флага

ocds-b3wdp1-MD-1744196958233

Reporting of purchases
Contract value 600 MDL
Customer PRIMARIA S.BAURCI
Status 9 Apr 2025 active
Subject of procurement
Gaze naturale

ocds-b3wdp1-MD-1744196918553

Reporting of purchases
Contract value 6 814,27 MDL
Customer I.P.LICEUL TEORETIC VARNITA,S. VARNITA,RN.ANENII N
Status 9 Apr 2025 active
Subject of procurement
Servicii de asigurare auto RCA

ocds-b3wdp1-MD-1744196879768

Reporting of purchases
Contract value 118 777,19 MDL
Customer ORHEI-GAZ S.R.L.
Status 9 Apr 2025 active
Subject of procurement
Tehnica de calcul, accesorii

ocds-b3wdp1-MD-1744196879015

Reporting of purchases
Contract value 2 804 MDL
Customer DIRECTIA GENERALA EDUCATIE, CULTURA SI TURISM ANENII NOI
Status 9 Apr 2025 active
Subject of procurement
AAV 5317043, Servicii de telefonie fixa

ocds-b3wdp1-MD-1744196788064

Reporting of purchases
Contract value 246,90 MDL
Customer Primaria satului Fetești
Status 9 Apr 2025 active
Subject of procurement
Servicii de confecționare a producției poligrafice

ocds-b3wdp1-MD-1744196851952

Reporting of purchases
Contract value 30 000 MDL
Customer S.R.L. BALTI-GAZ
Status 9 Apr 2025 active
Subject of procurement
Servicii neatribuite altor aliniate

ocds-b3wdp1-MD-1744196850354

Reporting of purchases
Contract value 1 100 MDL
Customer GIMNAZIUL BIRNOVA DIN S. BIRNOVA, R. OCNITA
Status 9 Apr 2025 active
Subject of procurement
Materiale promoționale

ocds-b3wdp1-MD-1744196846231

Reporting of purchases
Contract value 70 412,50 MDL
Customer I.P. SERVICIUL NATIONAL UNIC PENTRU APELURILE DE URGENTA 112
Status 9 Apr 2025 active
Subject of procurement
Ecusoane

ocds-b3wdp1-MD-1744196844445

Reporting of purchases
Contract value 3 600 MDL
Customer ACADEMIA "STEFAN CEL MARE" A MAI
Status 9 Apr 2025 active
Subject of procurement
Reparația sistemei de încălzire CS Cotul Morii ale IMSP CS Hîncești

ocds-b3wdp1-MD-1744196831240

Reporting of purchases
Contract value 9 163 MDL
Customer I.M.S.P. CENTRUL DE SANATATE HINCESTI
Status 9 Apr 2025 active
Subject of procurement
Procurarea franzelelor la grădinița creșă STELUȚA din satul Mateuți, raionul Rezina

ocds-b3wdp1-MD-1744196831318

Reporting of purchases
Contract value 128,33 MDL
Customer PRIMARIA SATULUI MATEUTI
Status 9 Apr 2025 active
Subject of procurement
Achiziționarea serviciilor de telefonie fixă pentru anul 2025.

ocds-b3wdp1-MD-1744196825307

Reporting of purchases
Contract value 25 000 MDL
Customer I.M.S.P. SPITALUL RAIONAL FALESTI
Status 9 Apr 2025 active
Subject of procurement
Restituirea cheltuielilor gaze naturale

ocds-b3wdp1-MD-1744196800265

Reporting of purchases
Contract value 5 894,28 MDL
Customer CONSILIUL RAIONULUI SINGEREI
Status 9 Apr 2025 active
Subject of procurement
Servicii cu buldozerul la gunoiste

ocds-b3wdp1-MD-1744196659964

Reporting of purchases
Contract value 19 583,33 MDL
Customer Primaria satului Slobozia
Status 9 Apr 2025 active
Subject of procurement
Achiziționarea calculatoarelor și a accesoriilor de calculator.

ocds-b3wdp1-MD-1744196765143

Reporting of purchases
Contract value 34 524,97 MDL
Customer PRIMARIA LEOVA
Status 9 Apr 2025 active
Subject of procurement
Seminar consultativ online (contabilitate)

ocds-b3wdp1-MD-1744196757354

Reporting of purchases
Contract value 950 MDL
Customer I.M.S.P. INSTITUTUL MAMEI SI COPILULUI
Status 9 Apr 2025 active
Subject of procurement
Транспортные услуги

ocds-b3wdp1-MD-1744196741446

Reporting of purchases
Contract value 1 420,39 MDL
Customer PRIMARIA S.BAURCI
Status 9 Apr 2025 active
Subject of procurement
Produce alimentare

ocds-b3wdp1-MD-1744196729202

Reporting of purchases
Contract value 391,67 MDL
Customer OFICIUL AVOCATULUI POPORULUI
Status 9 Apr 2025 active
Subject of procurement
Servicii telecomunicatii

ocds-b3wdp1-MD-1744196725134

Reporting of purchases
Contract value 1 016,67 MDL
Customer I.P.GIMNAZIUL NICOLAI CEBANOV DIN SATUL CONGAZ
Status 9 Apr 2025 active
Subject of procurement
servicii de acces la internet

ocds-b3wdp1-MD-1744196714598

Reporting of purchases
Contract value 250 MDL
Customer I.P.GIMNAZIUL HIRTOPUL MIC DIN S.HIRTOPUL MIC,R.CR
Status 9 Apr 2025 active
Subject of procurement
Lucrări de electromontare la Grădinița nr.6 și Liceul Vasile Lupu

ocds-b3wdp1-MD-1744196693679

Reporting of purchases
Contract value 7 298,15 MDL
Customer D E T S S.CENTRU
Status 9 Apr 2025 active
Subject of procurement
Lucrări de alimentare cu energie electrică a clădirii cu nr. Cadastral 3129220.1838.01 din satul Măgdăcești, r-ul Criuleni

ocds-b3wdp1-MD-1744196673525

Reporting of purchases
Contract value 196 243,35 MDL
Customer PRIMARIA SATULUI MAGDACESTI
Status 9 Apr 2025 active
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