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List of contracts

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Subject of procurement
TEHNICA PENTRU BUCATARIE

ocds-b3wdp1-MD-1751257020141

Reporting of purchases
Contract value 2 790,83 MDL
Customer LICEUL TEORETIC EUGEN COSERIU DIN S. MIHAILENI,
Status 30 Jun 2025 active
Subject of procurement
MATERIALE DE CONSTRUCTII SI ARTICOLE CONEXE

ocds-b3wdp1-MD-1751256532826

Reporting of purchases
Contract value 1 306,68 MDL
Customer LICEUL TEORETIC EUGEN COSERIU DIN S. MIHAILENI,
Status 30 Jun 2025 active
Subject of procurement
MATERIALE DE CONSTRUCTII

ocds-b3wdp1-MD-1751254657252

Reporting of purchases
Contract value 9 464,47 MDL
Customer LICEUL TEORETIC EUGEN COSERIU DIN S. MIHAILENI,
Status 30 Jun 2025 active
Subject of procurement
MATERIALE DE CONSTRUCTIE

ocds-b3wdp1-MD-1751254098596

Reporting of purchases
Contract value 9 416,66 MDL
Customer LICEUL TEORETIC EUGEN COSERIU DIN S. MIHAILENI,
Status 30 Jun 2025 active
Subject of procurement
LUSTRA LED

ocds-b3wdp1-MD-1751253739535

Reporting of purchases
Contract value 2 750 MDL
Customer LICEUL TEORETIC EUGEN COSERIU DIN S. MIHAILENI,
Status 30 Jun 2025 active
Subject of procurement
ECHIPAMENT DE BUCATARIE

ocds-b3wdp1-MD-1751253308946

Reporting of purchases
Contract value 1 166,66 MDL
Customer LICEUL TEORETIC EUGEN COSERIU DIN S. MIHAILENI,
Status 30 Jun 2025 active
Subject of procurement
Servicii de transport aerian de pasageri (bilete avia)

ocds-b3wdp1-MD-1751218122299

Reporting of purchases
Contract value 8 378 MDL
Customer Institutia Publica AGENTIA DE GUVERNARE ELECTRONICA
Status 29 Jun 2025 active
Subject of procurement
Servicii de transport aerian de pasageri (bilete avia)

ocds-b3wdp1-MD-1751217128715

Reporting of purchases
Contract value 5 909 MDL
Customer Institutia Publica AGENTIA DE GUVERNARE ELECTRONICA
Status 29 Jun 2025 active
Subject of procurement
Servicii de reîncărcare, reginerare a cartușelor schimbarea valurilor

ocds-b3wdp1-MD-1751214236889

Reporting of purchases
Contract value 7 166,85 MDL
Customer DIRECTIA REGIONALA "SUD"
Status 29 Jun 2025 active
Subject of procurement
Procurarea servicii de testare tehnică obligatorie a unităților de transport aflate în gestiunea DR „Sud” a IGC

ocds-b3wdp1-MD-1751213227728

Reporting of purchases
Contract value 2 166,66 MDL
Customer DIRECTIA REGIONALA "SUD"
Status 29 Jun 2025 active
Subject of procurement
Procurarea rolete

ocds-b3wdp1-MD-1751212167466

Reporting of purchases
Contract value 6 666,66 MDL
Customer DIRECTIA REGIONALA "SUD"
Status 29 Jun 2025 active
Subject of procurement
Achiziționarea construcții din PVC

ocds-b3wdp1-MD-1751210537174

Reporting of purchases
Contract value 20 182,50 MDL
Customer DIRECTIA REGIONALA "SUD"
Status 29 Jun 2025 active
Subject of procurement
Abonarea la editii periodice

ocds-b3wdp1-MD-1751201936981

Reporting of purchases
Contract value 1 886,46 MDL
Customer I.P. GIMNAZIUL VICTOR DUMBRAVEANU DIN S. CORLATE
Status 29 Jun 2025 active
Subject of procurement
ustrensii pentru blocul alimentar

ocds-b3wdp1-MD-1751201563901

Reporting of purchases
Contract value 26 040,96 MDL
Customer I.P. GIMNAZIUL VICTOR DUMBRAVEANU DIN S. CORLATE
Status 29 Jun 2025 active
Subject of procurement
lucrari de reparatii capitale

ocds-b3wdp1-MD-1751201150480

Reporting of purchases
Contract value 159 600 MDL
Customer I.P. GIMNAZIUL VICTOR DUMBRAVEANU DIN S. CORLATE
Status 29 Jun 2025 active
Subject of procurement
echipament pentru blocul alimentar

ocds-b3wdp1-MD-1751200508207

Reporting of purchases
Contract value 7 840 MDL
Customer I.P. GIMNAZIUL VICTOR DUMBRAVEANU DIN S. CORLATE
Status 29 Jun 2025 active
Subject of procurement
desrvirea retelelor electrice

ocds-b3wdp1-MD-1751200220347

Reporting of purchases
Contract value 41 MDL
Customer PRIMARIA ALUNIS
Status 29 Jun 2025 active
Subject of procurement
Servicii neatribuite altor aliniate(activitati culturale)

ocds-b3wdp1-MD-1751199623954

Reporting of purchases
Contract value 416 MDL
Customer PRIMARIA ALUNIS
Status 29 Jun 2025 active
Subject of procurement
Echipamente si ustrensile pentru blocul alimentar

ocds-b3wdp1-MD-1751199498974

Reporting of purchases
Contract value 51 798 MDL
Customer I.P. GIMNAZIUL VICTOR DUMBRAVEANU DIN S. CORLATE
Status 29 Jun 2025 active
Subject of procurement
servicii de transport

ocds-b3wdp1-MD-1751198933335

Reporting of purchases
Contract value 2 100 MDL
Customer I.P. GIMNAZIUL VICTOR DUMBRAVEANU DIN S. CORLATE
Status 29 Jun 2025 active
Subject of procurement
deservirea retelelor

ocds-b3wdp1-MD-1751198794072

Reporting of purchases
Contract value 42 MDL
Customer PRIMARIA ALUNIS
Status 29 Jun 2025 active
Subject of procurement
Servicii sanatate

ocds-b3wdp1-MD-1751194565596

Reporting of purchases
Contract value 4 000 MDL
Customer GIMNAZIUL CUNICEA, DIN S. CUNICEA, R-NUL FLORESTI
Status 29 Jun 2025 active
Subject of procurement
Procurarea masine si utilajelor

ocds-b3wdp1-MD-1751193872895

Reporting of purchases
Contract value 9 166,67 MDL
Customer GIMNAZIUL CUNICEA, DIN S. CUNICEA, R-NUL FLORESTI
Status 29 Jun 2025 active
Subject of procurement
servicii abonarea la editii periodice

ocds-b3wdp1-MD-1751192556867

Reporting of purchases
Contract value 6 279,77 MDL
Customer PRIMARIA COMUNEI CHETRIS
Status 29 Jun 2025 active
Subject of procurement
foi de odihna la tabara Romantica s.Calinesti

ocds-b3wdp1-MD-1751192094689

Reporting of purchases
Contract value 21 600 MDL
Customer PRIMARIA COMUNEI CHETRIS
Status 29 Jun 2025 active
Subject of procurement
Servicii sanatate

ocds-b3wdp1-MD-1751191901723

Reporting of purchases
Contract value 2 964 MDL
Customer GIMNAZIUL CUNICEA, DIN S. CUNICEA, R-NUL FLORESTI
Status 29 Jun 2025 active
Subject of procurement
rechizite de birou,materiale de uz gospodaresc

ocds-b3wdp1-MD-1751191338583

Reporting of purchases
Contract value 4 082,50 MDL
Customer PRIMARIA COMUNEI CHETRIS
Status 29 Jun 2025 active
Subject of procurement
Procurarea materiale de constructii

ocds-b3wdp1-MD-1751191327881

Reporting of purchases
Contract value 6 953,33 MDL
Customer GIMNAZIUL CUNICEA, DIN S. CUNICEA, R-NUL FLORESTI
Status 29 Jun 2025 active
Subject of procurement
Procurarea materialelor

ocds-b3wdp1-MD-1751190818844

Reporting of purchases
Contract value 380,01 MDL
Customer GIMNAZIUL CUNICEA, DIN S. CUNICEA, R-NUL FLORESTI
Status 29 Jun 2025 active
Subject of procurement
Procurarea materialelor

ocds-b3wdp1-MD-1751190380743

Reporting of purchases
Contract value 499,16 MDL
Customer GIMNAZIUL CUNICEA, DIN S. CUNICEA, R-NUL FLORESTI
Status 29 Jun 2025 active
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