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List of contracts

All procurements Plans Notice of intent Contracts
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Subject of procurement
Servicii de telefonie fixa

ocds-b3wdp1-MD-1760004780815

Reporting of purchases
Contract value 1 114,46 MDL
Customer CONSILIUL RAIONAL IALOVENI
Status 9 Oct 2025 active
Subject of procurement
procurarea altor materiale

ocds-b3wdp1-MD-1760004733394

Reporting of purchases
Contract value 2 601,33 MDL
Customer PRIMARIA COMUNEI SOLONCENI
Status 9 Oct 2025 active
Subject of procurement
Servicii de recreere, culturale şi sportive

ocds-b3wdp1-MD-1760004727485

Reporting of purchases
Contract value 14 000 MDL
Customer PRIMARIA ORASULUI SINGERA
Status 9 Oct 2025 active
Subject of procurement
Servicii de transport

ocds-b3wdp1-MD-1760004713743

Reporting of purchases
Contract value 1 253 MDL
Customer AUTORITATEA ADMINISTRATIVA "AGENTIA NATIONALA TRANSPORT AUTO
Status 9 Oct 2025 active
Subject of procurement
Servicii de transport aerian de pasageri tur-retur

ocds-b3wdp1-MD-1760004711014

Reporting of purchases
Contract value 9 930 MDL
Customer BANCA NATIONALA A MOLDOVEI
Status 9 Oct 2025 active
Subject of procurement
servicii de incarcare cartus

ocds-b3wdp1-MD-1760004676158

Reporting of purchases
Contract value 2 123 MDL
Customer GIMNAZIUL MOARA DE PIATRA DIN S. MOARA DE PIATRA,
Status 9 Oct 2025 active
Subject of procurement
Servicii de inregistrare acte administrative

ocds-b3wdp1-MD-1760004607215

Reporting of purchases
Contract value 242 MDL
Customer I.P. CENTRUL REPUBLICAN EXPERIMENTAL PROTEZARE, ORTOPEDIE SI
Status 9 Oct 2025 active
Subject of procurement
Procurarea produselor alimentare

ocds-b3wdp1-MD-1760002727540

Reporting of purchases
Contract value 8 513,40 MDL
Customer PRIMĂRIA SATULUI OTAC
Status 9 Oct 2025 active
Subject of procurement
Procurarea medicamentelor, deținuți

ocds-b3wdp1-MD-1760004536192

Reporting of purchases
Contract value 152,55 MDL
Customer PENITENCIARUL NR.3-LEOVA
Status 9 Oct 2025 active
Subject of procurement
Montarea iluminatului de avarie EXIT în căminul studențesc

ocds-b3wdp1-MD-1760004249228

Reporting of purchases
Contract value 27 475,03 MDL
Customer Centrul de Excelenta in Servicii si Prelucrarea Alimentelor
Status 9 Oct 2025 active
Subject of procurement
Servcii de protocol

ocds-b3wdp1-MD-1760004366800

Reporting of purchases
Contract value 15 246 MDL
Customer AUTORITATEA ADMINISTRATIVA "AGENTIA NATIONALA TRANSPORT AUTO
Status 9 Oct 2025 active
Subject of procurement
Servicii de transport aerian de pasageri tur-retur

ocds-b3wdp1-MD-1760004208161

Reporting of purchases
Contract value 15 240 MDL
Customer BANCA NATIONALA A MOLDOVEI
Status 9 Oct 2025 active
Subject of procurement
servicii de delimitare

ocds-b3wdp1-MD-1760003977949

Reporting of purchases
Contract value 6 820 MDL
Customer PRIMARIA COMUNEI SOLONCENI
Status 9 Oct 2025 active
Subject of procurement
Servicii sanitaro bacteriologice

ocds-b3wdp1-MD-1760003917933

Reporting of purchases
Contract value 780 MDL
Customer GIMNAZIUL MOARA DE PIATRA DIN S. MOARA DE PIATRA,
Status 9 Oct 2025 active
Subject of procurement
servicii in sanatate publica

ocds-b3wdp1-MD-1760003913162

Reporting of purchases
Contract value 1 536 MDL
Customer PRIMARIA COMUNEI SELISTE
Status 9 Oct 2025 active
Subject of procurement
Servicii de transport aerian de pasageri tur-retur

ocds-b3wdp1-MD-1760003876287

Reporting of purchases
Contract value 49 290 MDL
Customer BANCA NATIONALA A MOLDOVEI
Status 9 Oct 2025 active
Subject of procurement
Servicii de telefonie fixa

ocds-b3wdp1-MD-1760003717017

Reporting of purchases
Contract value 416,67 MDL
Customer CONSILIUL RAIONAL IALOVENI
Status 9 Oct 2025 active
Subject of procurement
Servicii de aprobare hidraulică și spălarea sistemului de încălzire

ocds-b3wdp1-MD-1760003676568

Reporting of purchases
Contract value 13 782 MDL
Customer DIRECTIA GENERALA ECONOMIE, COMERT SI TURISM A CONSILIULUI M
Status 9 Oct 2025 active
Subject of procurement
Procurarea materialelor de uz gospodaresc

ocds-b3wdp1-MD-1760003652856

Reporting of purchases
Contract value 948,32 MDL
Customer PRIMARIA COMUNEI ALBOTA DE JOS
Status 9 Oct 2025 active
Subject of procurement
Servicii medico-sanitare

ocds-b3wdp1-MD-1760003563952

Reporting of purchases
Contract value 3 469 MDL
Customer GIMNAZIUL MOARA DE PIATRA DIN S. MOARA DE PIATRA,
Status 9 Oct 2025 active
Subject of procurement
Servicii de transport aerian de pasageri tur-retur

ocds-b3wdp1-MD-1760003195854

Reporting of purchases
Contract value 19 340 MDL
Customer BANCA NATIONALA A MOLDOVEI
Status 9 Oct 2025 active
Subject of procurement
pese auto

ocds-b3wdp1-MD-1760003079769

Reporting of purchases
Contract value 470,83 MDL
Customer GIMNAZIUL STEFAN CEL MARE DIN S. VALENI R. CAHUL
Status 9 Oct 2025 active
Subject of procurement
Servicii de transport aerian de pasageri tur-retur

ocds-b3wdp1-MD-1760002710511

Reporting of purchases
Contract value 3 560 MDL
Customer BANCA NATIONALA A MOLDOVEI
Status 9 Oct 2025 active
Subject of procurement
дератизация

ocds-b3wdp1-MD-1760002682266

Reporting of purchases
Contract value 2 250 MDL
Customer Liceul Teoretic "Todur Zanet" din satul Congaz
Status 9 Oct 2025 active
Subject of procurement
Aparat de aer condiționat TCL 9000 BTU

ocds-b3wdp1-MD-1760002548405

Reporting of purchases
Contract value 10 739 MDL
Customer AGENTIA NATIONALA A ARHIVELOR
Status 9 Oct 2025 active
Subject of procurement
Procurarea combustibilului

ocds-b3wdp1-MD-1760002375151

Reporting of purchases
Contract value 5 070,08 MDL
Customer DIRECTIA AGRICULTURA, RELATII FUNCIARE SI CADASTRU A CONSILI
Status 9 Oct 2025 active
Subject of procurement
Plită electrică

ocds-b3wdp1-MD-1760002340934

Reporting of purchases
Contract value 4 999 MDL
Customer GIMNAZIUL MOARA DE PIATRA DIN S. MOARA DE PIATRA,
Status 9 Oct 2025 active
Subject of procurement
INTERNET

ocds-b3wdp1-MD-1760002199924

Reporting of purchases
Contract value 416,67 MDL
Customer IP Gimnaziul Siscani
Status 9 Oct 2025 active
Subject of procurement
Lucrari de reparatie la Caminul Cultural s. Otac r-l Rezina

ocds-b3wdp1-MD-1760002027572

Reporting of purchases
Contract value 125 000 MDL
Customer PRIMĂRIA SATULUI OTAC
Status 9 Oct 2025 active
Subject of procurement
Procurarea rechizitelor de birou

ocds-b3wdp1-MD-1760002074636

Reporting of purchases
Contract value 764 MDL
Customer SCOALA SPORTIVA SPECIALIZATA DE HALTERE, OR. CAHUL
Status 9 Oct 2025 active
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