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List of contracts

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Subject of procurement
servicii de telecomunicații MOBILĂ

ocds-b3wdp1-MD-1753021430994

Reporting of purchases
Contract value 1 750 MDL
Customer SPITALUL DE PSIHIATRIE ORHEI I.M.S.P.
Status 20 Jul 2025 active
Subject of procurement
UTILAJ PENTRU CANTINA LICEULUI

ocds-b3wdp1-MD-1753021064581

Reporting of purchases
Contract value 21 997,50 MDL
Customer I.P. LICEUL TEORETIC ION CREANGA DIN OR. UNGHENI
Status 20 Jul 2025 active
Subject of procurement
servicii de telecomunicații

ocds-b3wdp1-MD-1753021027071

Reporting of purchases
Contract value 29,76 MDL
Customer SPITALUL DE PSIHIATRIE ORHEI I.M.S.P.
Status 20 Jul 2025 active
Subject of procurement
SERVICII DE DESERVIRE A RETELELOR TERMICE DE INCALZIRE CENTRALIZATA

ocds-b3wdp1-MD-1753019741331

Reporting of purchases
Contract value 6 340,49 MDL
Customer I.P. LICEUL TEORETIC ION CREANGA DIN OR. UNGHENI
Status 20 Jul 2025 active
Subject of procurement
PROCURAREA UTILAJULUI

ocds-b3wdp1-MD-1753017691204

Reporting of purchases
Contract value 21 900,83 MDL
Customer I.P. LICEUL TEORETIC ION CREANGA DIN OR. UNGHENI
Status 20 Jul 2025 active
Subject of procurement
LUCRARI DE REPARATIE CAPITALA

ocds-b3wdp1-MD-1753015755651

Reporting of purchases
Contract value 57 500 MDL
Customer I.P. LICEUL TEORETIC ION CREANGA DIN OR. UNGHENI
Status 20 Jul 2025 active
Subject of procurement
produse alimentare

ocds-b3wdp1-MD-1753015240359

Reporting of purchases
Contract value 4 333,33 MDL
Customer PRIMARIA SIPOTENI
Status 20 Jul 2025 active
Subject of procurement
Servicii juridice

ocds-b3wdp1-MD-1753015093475

Reporting of purchases
Contract value 100 000 MDL
Customer INSTITUTIA MEDICO-SANITARA PUBLICA "POLICLINICA DE STAT"
Status 20 Jul 2025 active
Subject of procurement
Sisteme de supraveghere video

ocds-b3wdp1-MD-1753014899943

Reporting of purchases
Contract value 7 991,67 MDL
Customer PRIMARIA SIPOTENI
Status 20 Jul 2025 active
Subject of procurement
servicii de internet

ocds-b3wdp1-MD-1753014147214

Reporting of purchases
Contract value 1 551,98 MDL
Customer PRIMARIA SIPOTENI
Status 20 Jul 2025 active
Subject of procurement
PROCURAREA MOBILIERULUI SCOLAR

ocds-b3wdp1-MD-1753013953728

Reporting of purchases
Contract value 16 666,67 MDL
Customer I.P. LICEUL TEORETIC ION CREANGA DIN OR. UNGHENI
Status 20 Jul 2025 active
Subject of procurement
Servicii de deservire tehnică lunară a produsului soft «1C Întreprindere 8»

ocds-b3wdp1-MD-1753013465964

Reporting of purchases
Contract value 56 125,05 MDL
Customer INSTITUTIA MEDICO-SANITARA PUBLICA "POLICLINICA DE STAT"
Status 20 Jul 2025 active
Subject of procurement
PROCURAREA MOBILIERULUI SCOLAR

ocds-b3wdp1-MD-1753013306877

Reporting of purchases
Contract value 20 750 MDL
Customer I.P. LICEUL TEORETIC ION CREANGA DIN OR. UNGHENI
Status 20 Jul 2025 active
Subject of procurement
servicii de evaluare

ocds-b3wdp1-MD-1753012890312

Reporting of purchases
Contract value 6 500 MDL
Customer PRIMARIA SIPOTENI
Status 20 Jul 2025 active
Subject of procurement
Procurare echipament muzical

ocds-b3wdp1-MD-1753012382625

Reporting of purchases
Contract value 9 916,67 MDL
Customer PRIMARIA SIPOTENI
Status 20 Jul 2025 active
Subject of procurement
Servicii de deservire tehnică a ascensorului

ocds-b3wdp1-MD-1753012382134

Reporting of purchases
Contract value 18 951 MDL
Customer INSTITUTIA MEDICO-SANITARA PUBLICA "POLICLINICA DE STAT"
Status 20 Jul 2025 active
Subject of procurement
Servicii de evacuare a deșeurilor municipale

ocds-b3wdp1-MD-1753011652230

Reporting of purchases
Contract value 24 024 MDL
Customer INSTITUTIA MEDICO-SANITARA PUBLICA "POLICLINICA DE STAT"
Status 20 Jul 2025 active
Subject of procurement
achiziționarea rechizitelor de birou

ocds-b3wdp1-MD-1753011341616

Reporting of purchases
Contract value 14 970,83 MDL
Customer PRIMARIA SIPOTENI
Status 20 Jul 2025 active
Subject of procurement
Servicii de alimentare cu apă și de canalizare pentru 2025

ocds-b3wdp1-MD-1753010983840

Reporting of purchases
Contract value 89 390 MDL
Customer INSTITUTIA MEDICO-SANITARA PUBLICA "POLICLINICA DE STAT"
Status 20 Jul 2025 active
Subject of procurement
SERVICII DE REPARATIE CURENTA

ocds-b3wdp1-MD-1753010669238

Reporting of purchases
Contract value 113 062,17 MDL
Customer I.P. LICEUL TEORETIC ION CREANGA DIN OR. UNGHENI
Status 20 Jul 2025 active
Subject of procurement
servici de instruire în domeniul contabilității

ocds-b3wdp1-MD-1753010625180

Reporting of purchases
Contract value 1 850 MDL
Customer PRIMARIA SIPOTENI
Status 20 Jul 2025 active
Subject of procurement
Procurarea uneltelor si sculelor, inventarului de producere si gospodaresc

ocds-b3wdp1-MD-1753010313915

Reporting of purchases
Contract value 55 833 MDL
Customer LICEUL TEORETIC DIMITRIE CANTEMIR DIN OR. CAHUL,
Status 20 Jul 2025 active
Subject of procurement
servicii de transport

ocds-b3wdp1-MD-1753010203221

Reporting of purchases
Contract value 2 200 MDL
Customer PRIMARIA SIPOTENI
Status 20 Jul 2025 active
Subject of procurement
Servicii de telefonie fixă pentru 2025

ocds-b3wdp1-MD-1753010199151

Reporting of purchases
Contract value 25 000 MDL
Customer INSTITUTIA MEDICO-SANITARA PUBLICA "POLICLINICA DE STAT"
Status 20 Jul 2025 active
Subject of procurement
Servicii informationale

ocds-b3wdp1-MD-1753009863323

Reporting of purchases
Contract value 1 149 MDL
Customer LICEUL TEORETIC DIMITRIE CANTEMIR DIN OR. CAHUL,
Status 20 Jul 2025 active
Subject of procurement
Procurare materiale de uz gospodăresc

ocds-b3wdp1-MD-1753009702853

Reporting of purchases
Contract value 27 130,40 MDL
Customer PRIMARIA SIPOTENI
Status 20 Jul 2025 active
Subject of procurement
Servicii medicale și de laborator pentru 2025

ocds-b3wdp1-MD-1753009420149

Reporting of purchases
Contract value 26 700 MDL
Customer INSTITUTIA MEDICO-SANITARA PUBLICA "POLICLINICA DE STAT"
Status 20 Jul 2025 active
Subject of procurement
Procurarea masinilor si utilajelor

ocds-b3wdp1-MD-1753009394608

Reporting of purchases
Contract value 19 958 MDL
Customer LICEUL TEORETIC DIMITRIE CANTEMIR DIN OR. CAHUL,
Status 20 Jul 2025 active
Subject of procurement
Procurarea materialelor de constructie

ocds-b3wdp1-MD-1753009019901

Reporting of purchases
Contract value 413 MDL
Customer LICEUL TEORETIC DIMITRIE CANTEMIR DIN OR. CAHUL,
Status 20 Jul 2025 active
Subject of procurement
Întreținerea și repararea mașinilo de birou și a tehnicii de calcul

ocds-b3wdp1-MD-1753008826558

Reporting of purchases
Contract value 375 MDL
Customer DIRECTIA INVATAMINT, TINERET SI SPORT RISCANI
Status 20 Jul 2025 active
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