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List of contracts

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Subject of procurement
Procurare materiale de uz gospodaresc

ocds-b3wdp1-MD-1752819918811

Reporting of purchases
Contract value 1 102 MDL
Customer PRIMARIA SATULUI SLOBOZIA-DUSCA
Status 18 Jul 2025 active
Subject of procurement
Servicii de broșurare și coasere a documentelor

ocds-b3wdp1-MD-1752819830810

Reporting of purchases
Contract value 19 100 MDL
Customer S.R.L. BALTI-GAZ
Status 18 Jul 2025 active
Subject of procurement
rechizite de birou

ocds-b3wdp1-MD-1752819813589

Reporting of purchases
Contract value 3,58 MDL
Customer DIRECTIA CULTURA SI TURISM A CONSILIULUI RAIONAL HINCESTI
Status 18 Jul 2025 active
Subject of procurement
Servicii de paza

ocds-b3wdp1-MD-1752819702374

Reporting of purchases
Contract value 666,67 MDL
Customer PRIMARIA COMUNEI SELISTE
Status 18 Jul 2025 active
Subject of procurement
Servicii de incarcare a cartuselor

ocds-b3wdp1-MD-1752819595778

Reporting of purchases
Contract value 2 130 MDL
Customer I.P. GIMNAZIUL VIISOARA DIN S. VIISOARA, R-NUL GLO
Status 18 Jul 2025 active
Subject of procurement
Panouri informative, indicatoare și panouri de avertizare

ocds-b3wdp1-MD-1752819457222

Reporting of purchases
Contract value 2 885 MDL
Customer I.M.S.P. SPITALUL CLINIC DE TRAUMATOLOGIE SI ORTOPEDIE
Status 18 Jul 2025 active
Subject of procurement
servicii de transport

ocds-b3wdp1-MD-1752819438651

Reporting of purchases
Contract value 2 450 MDL
Customer DIRECTIA CULTURA SI TURISM A CONSILIULUI RAIONAL HINCESTI
Status 18 Jul 2025 active
Subject of procurement
Diverse produse alimentare

ocds-b3wdp1-MD-1752819377725

Reporting of purchases
Contract value 90 100 MDL
Customer I.P.SCOALA PRIMARA SPIRIDON VANGHELI DIN O.UNGHE
Status 18 Jul 2025 active
Subject of procurement
servicii de transport

ocds-b3wdp1-MD-1752819291825

Reporting of purchases
Contract value 10 833,33 MDL
Customer PRIMARIA COMUNEI SELISTE
Status 18 Jul 2025 active
Subject of procurement
Servicii de curatire a sistemului de canalizare

ocds-b3wdp1-MD-1752819243032

Reporting of purchases
Contract value 2 880 MDL
Customer I.P. GIMNAZIUL VIISOARA DIN S. VIISOARA, R-NUL GLO
Status 18 Jul 2025 active
Subject of procurement
Lucrări de testare a echipamentului electric

ocds-b3wdp1-MD-1752819042080

Reporting of purchases
Contract value 7 500 MDL
Customer S.R.L. BALTI-GAZ
Status 18 Jul 2025 active
Subject of procurement
Ladă frigorifică

ocds-b3wdp1-MD-1752819013676

Reporting of purchases
Contract value 17 666,67 MDL
Customer I.M.S.P. SPITALUL CLINIC DE TRAUMATOLOGIE SI ORTOPEDIE
Status 18 Jul 2025 active
Subject of procurement
Servicii de amenajare a gunoistei

ocds-b3wdp1-MD-1752818967669

Reporting of purchases
Contract value 21 667 MDL
Customer PRIMARIA SATULUI SLOBOZIA-DUSCA
Status 18 Jul 2025 active
Subject of procurement
servicii de salubrizare

ocds-b3wdp1-MD-1752818954762

Reporting of purchases
Contract value 2 400 MDL
Customer PRIMARIA COMUNEI SELISTE
Status 18 Jul 2025 active
Subject of procurement
energia electrica

ocds-b3wdp1-MD-1752818932283

Reporting of purchases
Contract value 4,10 MDL
Customer DIRECTIA CULTURA SI TURISM A CONSILIULUI RAIONAL HINCESTI
Status 18 Jul 2025 active
Subject of procurement
Semne de avertizare.

ocds-b3wdp1-MD-1752818695949

Reporting of purchases
Contract value 3 150 MDL
Customer I.M.S.P. SPITALUL CLINIC DE TRAUMATOLOGIE SI ORTOPEDIE
Status 18 Jul 2025 active
Subject of procurement
Reparația și verificarea după reparație a contoarelor tehnologice

ocds-b3wdp1-MD-1752818500325

Reporting of purchases
Contract value 62 000 MDL
Customer S.R.L. BALTI-GAZ
Status 18 Jul 2025 active
Subject of procurement
SERVICII DE SUPRAVEGHERE A LUCRARILOR

ocds-b3wdp1-MD-1752818393264

Reporting of purchases
Contract value 59 522,04 MDL
Customer Primăria satului Roșu
Status 18 Jul 2025 active
Subject of procurement
Cablu pentru alimentarea cu energie electrică.

ocds-b3wdp1-MD-1752818405302

Reporting of purchases
Contract value 38 250 MDL
Customer I.M.S.P. SPITALUL CLINIC DE TRAUMATOLOGIE SI ORTOPEDIE
Status 18 Jul 2025 active
Subject of procurement
Resurse tehnico-materiale - elemente de instalații

ocds-b3wdp1-MD-1752817786133

Reporting of purchases
Contract value 30 491 MDL
Customer S.R.L. BALTI-GAZ
Status 18 Jul 2025 active
Subject of procurement
Servici de amenajarea teritoriului cimintirului

ocds-b3wdp1-MD-1752816669383

Reporting of purchases
Contract value 51 600 MDL
Customer Primăria satului Roșu
Status 18 Jul 2025 active
Subject of procurement
Servicii de verificarea documentatiei de deviz

ocds-b3wdp1-MD-1752816948861

Reporting of purchases
Contract value 1 200 MDL
Customer I.M.S.P. CENTRUL DE SANATATE ANENII NOI
Status 18 Jul 2025 active
Subject of procurement
Analizator EASYMATE ET-311

ocds-b3wdp1-MD-1752816785571

Reporting of purchases
Contract value 4 540 MDL
Customer IMSP CS Durlesti
Status 18 Jul 2025 active
Subject of procurement
Usa si fereastra de PVC

ocds-b3wdp1-MD-1752816448864

Reporting of purchases
Contract value 11 000 MDL
Customer I.M.S.P. CENTRUL DE SANATATE ANENII NOI
Status 18 Jul 2025 active
Subject of procurement
Reparatia gastroscopului Olympus

ocds-b3wdp1-MD-1752816180146

Reporting of purchases
Contract value 15 200 MDL
Customer I.M.S.P. CENTRUL DE SANATATE ANENII NOI
Status 18 Jul 2025 active
Subject of procurement
Servicii de achiziție centralizată în sănătate (pe factura)

ocds-b3wdp1-MD-1752815506638

Reporting of purchases
Contract value 4 850 MDL
Customer Spitalul Clinic Militar Central
Status 18 Jul 2025 active
Subject of procurement
Blanchete contabile

ocds-b3wdp1-MD-1752815701861

Reporting of purchases
Contract value 3 077 MDL
Customer I.M.S.P. CENTRUL DE SANATATE ANENII NOI
Status 18 Jul 2025 active
Subject of procurement
Lucrări de reparație curentă la sediul Primăriei or.Vatra, mun.Chișinău

ocds-b3wdp1-MD-1752814523307

Reporting of purchases
Contract value 49 671,86 MDL
Customer PRIMARIA OR.VATRA,MUN.CHISINAU
Status 18 Jul 2025 active
Subject of procurement
servicii medicale

ocds-b3wdp1-MD-1752777252886

Reporting of purchases
Contract value 5 040 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 17 Jul 2025 active
Subject of procurement
Achizitionarea serviciilor concertiste pentru organizarea si desfasurarea sarbatorii “Hramul bisericii Sfintilor Apostol

ocds-b3wdp1-MD-1752776800761

Reporting of purchases
Contract value 149 583,33 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 17 Jul 2025 active
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