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List of contracts

All procurements Plans Notice of intent Contracts
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Subject of procurement
Servicii de salubrizare SPF Copceac (PTF Cairaclia)

ocds-b3wdp1-MD-1745473456314

Reporting of purchases
Contract value 500 MDL
Customer DIRECTIA REGIONALA SUD
Status 24 Apr 2025 active
Subject of procurement
Servicii cadastrale

ocds-b3wdp1-MD-1745473301734

Reporting of purchases
Contract value 300 MDL
Customer S.A. FEE -NORD
Status 24 Apr 2025 active
Subject of procurement
Servicii de verificare metrologică

ocds-b3wdp1-MD-1745473148779

Reporting of purchases
Contract value 500 MDL
Customer GIMNAZIUL ALEXANDRU DONICI DIN S. CIUCIULENI, R-
Status 24 Apr 2025 active
Subject of procurement
SERVICII MUZICALE CU MODERATOR IN COM.GOTESTI

ocds-b3wdp1-MD-1745472953151

Reporting of purchases
Contract value 11 500 MDL
Customer PRIMARIA GOTESTI
Status 24 Apr 2025 active
Subject of procurement
Servicii cadastrale

ocds-b3wdp1-MD-1745472946814

Reporting of purchases
Contract value 300 MDL
Customer S.A. FEE -NORD
Status 24 Apr 2025 active
Subject of procurement
Rechezite de birou

ocds-b3wdp1-MD-1745472934941

Reporting of purchases
Contract value 1 200 MDL
Customer CONSILIUL RAIONAL SOROCA
Status 24 Apr 2025 active
Subject of procurement
Contract de furnizare a gazelor naturale nr.02/0107

ocds-b3wdp1-MD-1745472918250

Reporting of purchases
Contract value 102 545,83 MDL
Customer DIRECTIA REGIONALA SUD
Status 24 Apr 2025 active
Subject of procurement
Incarcarea cartus

ocds-b3wdp1-MD-1745472799994

Reporting of purchases
Contract value 225 MDL
Customer I.P.GIMNAZIUL ISERLIA DIN S.ISERLIA,R.BASARABEASCA
Status 24 Apr 2025 active
Subject of procurement
Servicii internet fix

ocds-b3wdp1-MD-1745472714668

Reporting of purchases
Contract value 1 458,33 MDL
Customer S.A. FEE -NORD
Status 24 Apr 2025 active
Subject of procurement
Servicii internet fix

ocds-b3wdp1-MD-1745472523939

Reporting of purchases
Contract value 1 458,33 MDL
Customer S.A. FEE -NORD
Status 24 Apr 2025 active
Subject of procurement
Servicii internet fix

ocds-b3wdp1-MD-1745472306859

Reporting of purchases
Contract value 1 458,33 MDL
Customer S.A. FEE -NORD
Status 24 Apr 2025 active
Subject of procurement
Procurare rechizite de birou

ocds-b3wdp1-MD-1745472238161

Reporting of purchases
Contract value 1 427,50 MDL
Customer GIMNAZIUL ALEXANDRU DONICI DIN S. CIUCIULENI, R-
Status 24 Apr 2025 active
Subject of procurement
Detergenți și produse de curățat

ocds-b3wdp1-MD-1745472107745

Reporting of purchases
Contract value 1 523,33 MDL
Customer CONSILIUL RAIONAL SOROCA
Status 24 Apr 2025 active
Subject of procurement
Servicii de proiectare

ocds-b3wdp1-MD-1745471925802

Reporting of purchases
Contract value 130 438 MDL
Customer Primăria or.Vadul lui Vodă
Status 24 Apr 2025 active
Subject of procurement
Servicii de telefonie fixă

ocds-b3wdp1-MD-1745472033678

Reporting of purchases
Contract value 700,74 MDL
Customer S.A. FEE -NORD
Status 24 Apr 2025 active
Subject of procurement
Servicii internet fix

ocds-b3wdp1-MD-1745471847760

Reporting of purchases
Contract value 8 375 MDL
Customer S.A. FEE -NORD
Status 24 Apr 2025 active
Subject of procurement
Servicii telefonie fixă

ocds-b3wdp1-MD-1745471655139

Reporting of purchases
Contract value 675,67 MDL
Customer S.A. FEE -NORD
Status 24 Apr 2025 active
Subject of procurement
Procurarea materialelor

ocds-b3wdp1-MD-1745471505889

Reporting of purchases
Contract value 597,08 MDL
Customer PRIMARIA COMUNEI MINGIR
Status 24 Apr 2025 active
Subject of procurement
Servicii internet fix

ocds-b3wdp1-MD-1745471433574

Reporting of purchases
Contract value 8 375 MDL
Customer S.A. FEE -NORD
Status 24 Apr 2025 active
Subject of procurement
Servicii telefonie fixă

ocds-b3wdp1-MD-1745471225666

Reporting of purchases
Contract value 677,54 MDL
Customer S.A. FEE -NORD
Status 24 Apr 2025 active
Subject of procurement
Servicii internet fix

ocds-b3wdp1-MD-1745470947632

Reporting of purchases
Contract value 8 375 MDL
Customer S.A. FEE -NORD
Status 24 Apr 2025 active
Subject of procurement
Servicii telefonie mobilă

ocds-b3wdp1-MD-1745470431764

Reporting of purchases
Contract value 9 131,25 MDL
Customer S.A. FEE -NORD
Status 24 Apr 2025 active
Subject of procurement
Servicii telefonie mobila

ocds-b3wdp1-MD-1745469864003

Reporting of purchases
Contract value 9 131,25 MDL
Customer S.A. FEE -NORD
Status 24 Apr 2025 active
Subject of procurement
Consumul energiei active NLC 7250454

ocds-b3wdp1-MD-1745435801508

Reporting of purchases
Contract value 1 107 MDL
Customer PRIMARIA SATULUI OPACI
Status 23 Apr 2025 active
Subject of procurement
Consumul energiei active NLC 1368502

ocds-b3wdp1-MD-1745435485096

Reporting of purchases
Contract value 11 102,80 MDL
Customer PRIMARIA SATULUI OPACI
Status 23 Apr 2025 active
Subject of procurement
Consumul energiei active NLC 1368505

ocds-b3wdp1-MD-1745435176250

Reporting of purchases
Contract value 2 025,40 MDL
Customer PRIMARIA SATULUI OPACI
Status 23 Apr 2025 active
Subject of procurement
Consumul energiei active NLC 7250458

ocds-b3wdp1-MD-1745434789946

Reporting of purchases
Contract value 1 078,30 MDL
Customer PRIMARIA SATULUI OPACI
Status 23 Apr 2025 active
Subject of procurement
Consumul energiei active NLC 7288517

ocds-b3wdp1-MD-1745434404822

Reporting of purchases
Contract value 1 599 MDL
Customer PRIMARIA SATULUI OPACI
Status 23 Apr 2025 active
Subject of procurement
Consumul energiei active NLC 7265921

ocds-b3wdp1-MD-1745434056508

Reporting of purchases
Contract value 1 020,90 MDL
Customer PRIMARIA SATULUI OPACI
Status 23 Apr 2025 active
Subject of procurement
Consumul energiei active NLC 1368498

ocds-b3wdp1-MD-1745433758549

Reporting of purchases
Contract value 602,70 MDL
Customer PRIMARIA SATULUI OPACI
Status 23 Apr 2025 active
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