List of contracts
Subject of procurement
Contract value
8 529,54 MDL
Customer
MOLDELECTRICA I.S.
Status
7 Oct 2026
active
Subject of procurement
Servicii de asigurări medicale pentru deplasări de serviciu
Reporting of purchases
ocds-b3wdp1-MD-1791382340342
Reporting of purchases
Contract value
519,31 MDL
Customer
BANCA NATIONALA A MOLDOVEI
Status
7 Oct 2026
active
Subject of procurement
Contract value
7 000 MDL
Customer
Direcția regională Est
Status
7 Oct 2026
active
Subject of procurement
Contract value
705 MDL
Customer
SCOALA SPORTIVA SPECIALIZATA DE FOTBAL
Status
7 Oct 2026
active
Subject of procurement
Contract value
750 MDL
Customer
I.M.S.P. SPITALUL CLINIC BALTI
Status
7 Oct 2026
active
Subject of procurement
Contract value
200 MDL
Customer
CURTEA DE APEL SUD
Status
7 Oct 2026
active
Subject of procurement
Contract value
42 000 MDL
Customer
MOLDELECTRICA I.S.
Status
7 Oct 2026
active
Subject of procurement
Contract value
1 600 MDL
Customer
I.M.S.P. SPITALUL CLINIC BALTI
Status
7 Oct 2026
active
Subject of procurement
Procurarea rechizitelor de birou pentru instituție
Reporting of purchases
ocds-b3wdp1-MD-1791381704805
Reporting of purchases
Contract value
2 754,17 MDL
Customer
I.P.LICEUL TEORETIC MIHAI EMINESCU DIN OR.CIMISLIA
Status
7 Oct 2026
active
Subject of procurement
Contract value
129,16 MDL
Customer
SCOALA SPORTIVA SPECIALIZATA DE FOTBAL
Status
7 Oct 2026
active
Subject of procurement
Contract value
1 575 MDL
Customer
Direcția regională Est
Status
7 Oct 2026
active
Subject of procurement
Servicii de întreținere și curățare a sondei arteziene la SE Vulcănești 400 kV
Reporting of purchases
ocds-b3wdp1-MD-1791381515250
Reporting of purchases
Contract value
124 985,25 MDL
Customer
MOLDELECTRICA I.S.
Status
7 Oct 2026
active
Subject of procurement
Contract value
600 MDL
Customer
I.M.S.P. SPITALUL CLINIC BALTI
Status
7 Oct 2026
active
Subject of procurement
Contract value
250 MDL
Customer
CURTEA DE APEL SUD
Status
7 Oct 2026
active
Subject of procurement
Contract value
5 370 MDL
Customer
PRIMARIA COMUNEI CIOCILTENI
Status
7 Oct 2026
active
Subject of procurement
Contract value
600 MDL
Customer
I.M.S.P. SPITALUL CLINIC BALTI
Status
7 Oct 2026
active
Subject of procurement
Contract value
10 642,50 MDL
Customer
MOLDELECTRICA I.S.
Status
7 Oct 2026
active
Subject of procurement
Servicii neatribuite altor aliniate(reincarcarea cartus)
Reporting of purchases
ocds-b3wdp1-MD-1791381014599
Reporting of purchases
Contract value
95 MDL
Customer
OCHIUL ROS PRIMARIA
Status
7 Oct 2026
active
Subject of procurement
Contract value
18 330 MDL
Customer
Directia Generala de Constructii si Infrastructura al Gagauziei
Status
7 Oct 2026
active
Subject of procurement
Contract value
6 048 MDL
Customer
PRIMARIA SATULUI MATEUTI
Status
7 Oct 2026
active
Subject of procurement
Contract value
235,84 MDL
Customer
OCHIUL ROS PRIMARIA
Status
7 Oct 2026
active
Subject of procurement
Contract value
1 087 MDL
Customer
CURTEA DE APEL SUD
Status
7 Oct 2026
active
Subject of procurement
Servicii de mentenanță a generatoarelor electrice
Reporting of purchases
ocds-b3wdp1-MD-1791380360159
Reporting of purchases
Contract value
82 916,67 MDL
Customer
Direcția regională Est
Status
7 Oct 2026
active
Subject of procurement
Закупка и установка системы пожарной сигнализации для Примэрии мун. Чадыр-Лунга
Reporting of purchases
ocds-b3wdp1-MD-1791380518638
Reporting of purchases
Contract value
124 131,37 MDL
Customer
PRIMARIA MUNICIPIULUI CEADIR-LUNGA
Status
7 Oct 2026
active
Subject of procurement
Contract value
850 MDL
Customer
PRIMARIA COMUNEI CIOCILTENI
Status
7 Oct 2026
active
Subject of procurement
Contract value
449,71 MDL
Customer
AGENTIA FEROVIARA
Status
7 Oct 2026
active
Subject of procurement
A/P AQUA UNIQA 19.0 N -Factura Fiscală Nr.EBJ000236333
Reporting of purchases
ocds-b3wdp1-MD-1791380352017
Reporting of purchases
Contract value
125 MDL
Customer
Președintele Raionului Glodeni
Status
7 Oct 2026
active
Subject of procurement
Achiziționarea aparatelor de aer condiționat cu accesorii și lucrările de montare
Reporting of purchases
ocds-b3wdp1-MD-1791380415690
Reporting of purchases
Contract value
101 132 MDL
Customer
PRIMARIA CRIVA
Status
7 Oct 2026
active
Subject of procurement
Contract value
5 937,75 MDL
Customer
PRIMARIA SATULUI MATEUTI
Status
7 Oct 2026
active
Subject of procurement
Procurarea materialelor de construcţie pentru instituție
Reporting of purchases
ocds-b3wdp1-MD-1791380387510
Reporting of purchases
Contract value
474,17 MDL
Customer
I.P.LICEUL TEORETIC MIHAI EMINESCU DIN OR.CIMISLIA
Status
7 Oct 2026
active