+373 22 003 999
  1. Back to the procurement list

List of contracts

All procurements Plans Notice of intent Contracts
CPV code
Estimated value
from - to
select
Dates
CPV Classifier
Select Cancel
Subject of procurement
Pompă

ocds-b3wdp1-MD-1771854047166

Reporting of purchases
Contract value 12 695,59 MDL
Customer PRIMARIA SATULUI CALINESTI
Status 23 Feb 2026 active
Subject of procurement
Закупка нефтепродуктов

ocds-b3wdp1-MD-1771853888387

Reporting of purchases
Contract value 105 500 MDL
Customer PRIMARIA S.BAURCI
Status 23 Feb 2026 active
Subject of procurement
achizitionare produse petroliere

ocds-b3wdp1-MD-1771853730751

Reporting of purchases
Contract value 39 166,67 MDL
Customer LICEUL TEORETIC BUDESTI, DIN COMUNA BUDESTI, MUN
Status 23 Feb 2026 active
Subject of procurement
plata pentru alte servicii

ocds-b3wdp1-MD-1771853671519

Reporting of purchases
Contract value 3 880 MDL
Customer I.P.LICEUL TEORETIC VASILE COROBAN DIN OR.GLODEN
Status 23 Feb 2026 active
Subject of procurement
Ulei pentru motor

ocds-b3wdp1-MD-1771853663461

Reporting of purchases
Contract value 325 MDL
Customer PRIMARIA SATULUI BELEAVINTI
Status 23 Feb 2026 active
Subject of procurement
Servicii de transport aerian de pasageri tur-retur, clasa econom

ocds-b3wdp1-MD-1771853626711

Reporting of purchases
Contract value 21 383 MDL
Customer BANCA NATIONALA A MOLDOVEI
Status 23 Feb 2026 active
Subject of procurement
Servicii mentinere 1-C

ocds-b3wdp1-MD-1771853276751

Reporting of purchases
Contract value 6 625 MDL
Customer I.P.Gimnaziul Hrusova
Status 23 Feb 2026 active
Subject of procurement
Sigilare, desigilare echipament de masurare

ocds-b3wdp1-MD-1771853530745

Reporting of purchases
Contract value 1 158 MDL
Customer I.P. LICEUL TEORETIC GHEORGHE ASACHI DIN OR. UNG
Status 23 Feb 2026 active
Subject of procurement
Energie electrica

ocds-b3wdp1-MD-1771853450717

Reporting of purchases
Contract value 479 166,67 MDL
Customer CONSILIUL RAIONAL IALOVENI
Status 23 Feb 2026 active
Subject of procurement
Санитарно-технические условия

ocds-b3wdp1-MD-1771853409973

Reporting of purchases
Contract value 4 800 MDL
Customer PRIMARIA S.AVDARMA
Status 23 Feb 2026 active
Subject of procurement
diverse produse și articole conexe

ocds-b3wdp1-MD-1771853388177

Reporting of purchases
Contract value 7 654 MDL
Customer I.M.S.P.S.R. Causeni ANA SI ALEXANDRU
Status 23 Feb 2026 active
Subject of procurement
Materiale de constructii

ocds-b3wdp1-MD-1771853224053

Reporting of purchases
Contract value 2 623 MDL
Customer PRIMARIA SATULUI HAGIMUS
Status 23 Feb 2026 active
Subject of procurement
Servicii de organizare expozitii Fabricat in MD

ocds-b3wdp1-MD-1771853078475

Reporting of purchases
Contract value 48 958,33 MDL
Customer CONSILIUL RAIONAL IALOVENI
Status 23 Feb 2026 active
Subject of procurement
Alte materiale la deservirea autovehicolelor

ocds-b3wdp1-MD-1771852924059

Reporting of purchases
Contract value 325 MDL
Customer PRIMARIA SATULUI BELEAVINTI
Status 23 Feb 2026 active
Subject of procurement
Cursuri de formare profesionala

ocds-b3wdp1-MD-1771852884535

Reporting of purchases
Contract value 900 MDL
Customer I.P. LICEUL TEORETIC GHEORGHE ASACHI DIN OR. UNG
Status 23 Feb 2026 active
Subject of procurement
Acumulator, încărcător, suflanta acumulator

ocds-b3wdp1-MD-1771852801581

Reporting of purchases
Contract value 5 390 MDL
Customer I.P.LICEUL TEORETIC PRINCIPESA NATALIA DADIANI D
Status 23 Feb 2026 active
Subject of procurement
Техническое обслуживание оборудования и картриджей

ocds-b3wdp1-MD-1771852785410

Reporting of purchases
Contract value 8 333 MDL
Customer PRIMARIA S.AVDARMA
Status 23 Feb 2026 active
Subject of procurement
Piese de schimb pentru calculatoare

ocds-b3wdp1-MD-1771852761396

Reporting of purchases
Contract value 32 600 MDL
Customer AGENTIA NATIONALA A ARHIVELOR
Status 23 Feb 2026 active
Subject of procurement
Servicii de transport aerian de pasageri tur-retur, clasa econom

ocds-b3wdp1-MD-1771852736679

Reporting of purchases
Contract value 21 879 MDL
Customer BANCA NATIONALA A MOLDOVEI
Status 23 Feb 2026 active
Subject of procurement
materiale de uz gospodaresc

ocds-b3wdp1-MD-1771852557136

Reporting of purchases
Contract value 1 400 MDL
Customer GIMNAZIUL INESTI DIN S. INESTI, R-NUL TELENESTI
Status 23 Feb 2026 active
Subject of procurement
MD50TRPDAV222999C10755AC

ocds-b3wdp1-MD-1771852483687

Reporting of purchases
Contract value 90 000 MDL
Customer FLORENI PRIMARIA
Status 23 Feb 2026 active
Subject of procurement
Deservirea tehnica a retelelor termice

ocds-b3wdp1-MD-1771852439986

Reporting of purchases
Contract value 1 708,32 MDL
Customer I.P. LICEUL TEORETIC GHEORGHE ASACHI DIN OR. UNG
Status 23 Feb 2026 active
Subject of procurement
Abonament transport public

ocds-b3wdp1-MD-1771852339760

Reporting of purchases
Contract value 1 944 MDL
Customer I.P. LICEUL-INTERNAT DE MUZICA CIPRIAN PORUMBESCU
Status 23 Feb 2026 active
Subject of procurement
Servicii de formare continuă pentru Boboc V și Cazacu V.

ocds-b3wdp1-MD-1771852319254

Reporting of purchases
Contract value 2 120 MDL
Customer I.P.LICEUL TEORETIC PRINCIPESA NATALIA DADIANI D
Status 23 Feb 2026 active
Subject of procurement
ENERGIE ELECTRICA

ocds-b3wdp1-MD-1771852262975

Reporting of purchases
Contract value 4 679,76 MDL
Customer STATISTICA I.S.
Status 23 Feb 2026 active
Subject of procurement
telefonie mobila

ocds-b3wdp1-MD-1771852180128

Reporting of purchases
Contract value 98,33 MDL
Customer GIMNAZIUL INESTI DIN S. INESTI, R-NUL TELENESTI
Status 23 Feb 2026 active
Subject of procurement
Lopata

ocds-b3wdp1-MD-1771852150241

Reporting of purchases
Contract value 208,33 MDL
Customer PRIMARIA SATULUI BELEAVINTI
Status 23 Feb 2026 active
Subject of procurement
servicii informaționale de realizare, configurare și mentenanță a subdomeniului

ocds-b3wdp1-MD-1771852102988

Reporting of purchases
Contract value 3 666,67 MDL
Customer PRIMARIA S.GHINDESTI
Status 23 Feb 2026 active
Subject of procurement
evacuarea deseuri menajere

ocds-b3wdp1-MD-1771852054452

Reporting of purchases
Contract value 3 809,39 MDL
Customer AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA
Status 23 Feb 2026 active
Subject of procurement
Wi-fi 6 Dual Band ASUS Router „RT-AX57”

ocds-b3wdp1-MD-1771852025353

Reporting of purchases
Contract value 1 633,33 MDL
Customer I.P.LICEUL TEORETIC PRINCIPESA NATALIA DADIANI D
Status 23 Feb 2026 active
INFO
SUPPORT
PROMO
BLOG
SOCIAL
© 2026
point.md play.md joblist.md mama.md price.md sporter
Call me back
Please leave your contact details and our manager will contact you soon.
Thank you for your request!
Your request has been sent. In the nearest time we will contact you.