+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
Achiziționare linoleum, necesar pentru Gimnaziul nr.53

ocds-b3wdp1-MD-1759988374722

Reporting of purchases
Contract value 22 808,34 MDL
Customer D E T S S.CENTRU
Status 9 Oct 2025 active
Subject of procurement
Servicii privind examinarea stării fitosanitare a vegetației forestiere

ocds-b3wdp1-MD-1759988286935

Reporting of purchases
Contract value 3 136,10 MDL
Customer PRIMARIA MUNICIPIULUI SOROCA
Status 9 Oct 2025 active
Subject of procurement
SERVICII DE FORMARE PROFESIONALĂ

ocds-b3wdp1-MD-1759988280170

Reporting of purchases
Contract value 2 390 MDL
Customer I.P. INSTITUTUL NATIONAL DE ADMINISTRATIE SI MANAGEMENT PUBL
Status 9 Oct 2025 active
Subject of procurement
Acumulator auto

ocds-b3wdp1-MD-1759988133474

Reporting of purchases
Contract value 1 950 MDL
Customer AUTORITATEA ADMINISTRATIVA "AGENTIA NATIONALA TRANSPORT AUTO
Status 9 Oct 2025 active
Subject of procurement
servicii de salubrizare

ocds-b3wdp1-MD-1759988116863

Reporting of purchases
Contract value 134,17 MDL
Customer GIMNAZIUL BANESTII NOI DIN S. BANESTII NOI, R-NUL
Status 9 Oct 2025 active
Subject of procurement
Cratite pentru gradinita 202

ocds-b3wdp1-MD-1759988024422

Reporting of purchases
Contract value 9 181,66 MDL
Customer PRIMARIA ORASULUI SINGERA
Status 9 Oct 2025 active
Subject of procurement
Materiale de constructie

ocds-b3wdp1-MD-1759988016634

Reporting of purchases
Contract value 2 108 MDL
Customer PRIMARIA COMUNEI CUHURESTII DE SUS
Status 9 Oct 2025 active
Subject of procurement
Asistență juridică CSJ

ocds-b3wdp1-MD-1759987949730

Reporting of purchases
Contract value 2 000 MDL
Customer PRIMARIA MUNICIPIULUI SOROCA
Status 9 Oct 2025 active
Subject of procurement
Procurarea materialelor de uz gospodaresc

ocds-b3wdp1-MD-1759987938037

Reporting of purchases
Contract value 108,33 MDL
Customer PRIMARIA VOZNISENI
Status 9 Oct 2025 active
Subject of procurement
Produse alimentare

ocds-b3wdp1-MD-1759987903764

Reporting of purchases
Contract value 551,24 MDL
Customer OFICIUL AVOCATULUI POPORULUI
Status 9 Oct 2025 active
Subject of procurement
Achiziționare materiale de construcție necesar pentru CCT Politehnic

ocds-b3wdp1-MD-1759987779996

Reporting of purchases
Contract value 3 655,33 MDL
Customer D E T S S.CENTRU
Status 9 Oct 2025 active
Subject of procurement
servicii de personalizare a actelor

ocds-b3wdp1-MD-1759987730431

Reporting of purchases
Contract value 150 MDL
Customer DIRECTIA GENERALA EDUCATIE A CONSILIULUI RAIONAL TELENESTI
Status 9 Oct 2025 active
Subject of procurement
Servicii de ingrijire incaperi

ocds-b3wdp1-MD-1759987714809

Reporting of purchases
Contract value 5 500 MDL
Customer AGENTIA TERITORIALA DE ASISTENTA SOCIALA NORD
Status 9 Oct 2025 active
Subject of procurement
Procurarea materialelor de uz gospodaresc

ocds-b3wdp1-MD-1759987650275

Reporting of purchases
Contract value 196,67 MDL
Customer PRIMARIA VOZNISENI
Status 9 Oct 2025 active
Subject of procurement
Materiale de constructie

ocds-b3wdp1-MD-1759987590361

Reporting of purchases
Contract value 2 971 MDL
Customer PRIMARIA COMUNEI CUHURESTII DE SUS
Status 9 Oct 2025 active
Subject of procurement
Plafon led tavan, necesar pentru Grădinița nr.125

ocds-b3wdp1-MD-1759987576331

Reporting of purchases
Contract value 1 248,33 MDL
Customer D E T S S.CENTRU
Status 9 Oct 2025 active
Subject of procurement
Activități de eșantionare a calității benzinei și motorinei

ocds-b3wdp1-MD-1759987521636

Reporting of purchases
Contract value 999 288 MDL
Customer INSPECTORATUL DE STAT PENTRU SUPRAVEGHEREA PRODUSELOR NEALIM
Status 9 Oct 2025 active
Subject of procurement
Asistență juridică CSJ

ocds-b3wdp1-MD-1759987516365

Reporting of purchases
Contract value 3 000 MDL
Customer PRIMARIA MUNICIPIULUI SOROCA
Status 9 Oct 2025 active
Subject of procurement
Zahăr

ocds-b3wdp1-MD-1759987514819

Reporting of purchases
Contract value 36,57 MDL
Customer OFICIUL AVOCATULUI POPORULUI
Status 9 Oct 2025 active
Subject of procurement
Rechizite de birou pentru gimnaziul 93

ocds-b3wdp1-MD-1759987456850

Reporting of purchases
Contract value 2 654,96 MDL
Customer DIRECTIA EDUCATIE, TINERET SI SPORT SECTORUL RISCANI
Status 9 Oct 2025 active
Subject of procurement
Contor de apa rece

ocds-b3wdp1-MD-1759987345850

Reporting of purchases
Contract value 708,33 MDL
Customer D E T S S.CENTRU
Status 9 Oct 2025 active
Subject of procurement
Servicii de migrare de pe protocolul FTP pe protocolul SFTP

ocds-b3wdp1-MD-1759987225982

Reporting of purchases
Contract value 3 750 MDL
Customer CHISINAU-GAZ S.R.L.
Status 9 Oct 2025 active
Subject of procurement
Materiale de constructie

ocds-b3wdp1-MD-1759987142643

Reporting of purchases
Contract value 1 289 MDL
Customer PRIMARIA COMUNEI CUHURESTII DE SUS
Status 9 Oct 2025 active
Subject of procurement
Cântar pu IET 5

ocds-b3wdp1-MD-1759987052585

Reporting of purchases
Contract value 1 750 MDL
Customer DIRECTIA EDUCATIE, TINERET SI SPORT SECTORUL RISCANI
Status 9 Oct 2025 active
Subject of procurement
Servicii spălătorie auto

ocds-b3wdp1-MD-1759987045817

Reporting of purchases
Contract value 333,33 MDL
Customer OFICIUL AVOCATULUI POPORULUI
Status 9 Oct 2025 active
Subject of procurement
Achiziționarea echipamentelor de măsurare inteligente

ocds-b3wdp1-MD-1759986934907

Reporting of purchases
Contract value 100 000 MDL
Customer CHISINAU-GAZ S.R.L.
Status 9 Oct 2025 active
Subject of procurement
Atestare periodică operator în sala de cazane

ocds-b3wdp1-MD-1759986891391

Reporting of purchases
Contract value 1 140 MDL
Customer PRIMARIA COMUNEI BALCAUTI
Status 9 Oct 2025 active
Subject of procurement
Achiziționarea materialelor de construcții

ocds-b3wdp1-MD-1759986608671

Reporting of purchases
Contract value 56 515,83 MDL
Customer CHISINAU-GAZ S.R.L.
Status 9 Oct 2025 active
Subject of procurement
Materiale de iluminat si uz gospodaresc

ocds-b3wdp1-MD-1759986595415

Reporting of purchases
Contract value 1 129,44 MDL
Customer PRIMARIA COMUNEI CUHURESTII DE SUS
Status 9 Oct 2025 active
Subject of procurement
Achiziționarea fotoliilor de birou

ocds-b3wdp1-MD-1759986225708

Reporting of purchases
Contract value 3 825 MDL
Customer CHISINAU-GAZ S.R.L.
Status 9 Oct 2025 active
INFO
SUPPORT
PROMO
BLOG
SOCIAL
© 2025
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.