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Subject of procurement
Reconectare la pilon LEA NLC7165904

ocds-b3wdp1-MD-1783522866071

Reporting of purchases
Contract value 665 MDL
Customer SERVICIUL TEHNOLOGII INFORMATIONALE AL MINISTERULUI AFACERIL
Status 8 Jul 2026 active
Subject of procurement
Servicii de management (lucrator social) al Centrului de plasament temporar pentru refuguați (Sursa de finațare Crucea Rosie)

ocds-b3wdp1-MD-1783522586235

Reporting of purchases
Contract value 2 520 MDL
Customer AGENTIA TERITORIALA DE ASISTENTA SOCIALA NORD
Status 8 Jul 2026 active
Subject of procurement
Reconectare la pilon LEA NLC7162702

ocds-b3wdp1-MD-1783522566868

Reporting of purchases
Contract value 665 MDL
Customer SERVICIUL TEHNOLOGII INFORMATIONALE AL MINISTERULUI AFACERIL
Status 8 Jul 2026 active
Subject of procurement
Servicii de management (fochist) al Centrului de plasament temporar pentru refuguați (Sursa de finațare Crucea Rosie

ocds-b3wdp1-MD-1783522164486

Reporting of purchases
Contract value 6 300 MDL
Customer AGENTIA TERITORIALA DE ASISTENTA SOCIALA NORD
Status 8 Jul 2026 active
Subject of procurement
Deconectare de la pilon LEA NLC7162702

ocds-b3wdp1-MD-1783522055020

Reporting of purchases
Contract value 515 MDL
Customer SERVICIUL TEHNOLOGII INFORMATIONALE AL MINISTERULUI AFACERIL
Status 8 Jul 2026 active
Subject of procurement
Apă potabilă îmbuteliată

ocds-b3wdp1-MD-1783522050065

Reporting of purchases
Contract value 2 041,65 MDL
Customer I.P. SALA CU ORGA
Status 8 Jul 2026 active
Subject of procurement
Servicii de management (paznic) al Centrului de plasament temporar pentru refuguați (Sursa de finațare Crucea Rosie)

ocds-b3wdp1-MD-1783521746776

Reporting of purchases
Contract value 12 600 MDL
Customer AGENTIA TERITORIALA DE ASISTENTA SOCIALA NORD
Status 8 Jul 2026 active
Subject of procurement
Reconectare la pilon LEA NLC7167081

ocds-b3wdp1-MD-1783521724178

Reporting of purchases
Contract value 665 MDL
Customer SERVICIUL TEHNOLOGII INFORMATIONALE AL MINISTERULUI AFACERIL
Status 8 Jul 2026 active
Subject of procurement
Rechizite de birou

ocds-b3wdp1-MD-1783521466681

Reporting of purchases
Contract value 444,10 MDL
Customer I.P. SALA CU ORGA
Status 8 Jul 2026 active
Subject of procurement
Deconectare de la pilon LEA NLC7167081

ocds-b3wdp1-MD-1783521307855

Reporting of purchases
Contract value 515 MDL
Customer SERVICIUL TEHNOLOGII INFORMATIONALE AL MINISTERULUI AFACERIL
Status 8 Jul 2026 active
Subject of procurement
Servicii de management (bucatar) la Centrul de plasament temporar pentru refugiati

ocds-b3wdp1-MD-1783521290200

Reporting of purchases
Contract value 12 600 MDL
Customer AGENTIA TERITORIALA DE ASISTENTA SOCIALA NORD
Status 8 Jul 2026 active
Subject of procurement
Servicii tipografice

ocds-b3wdp1-MD-1783521230416

Reporting of purchases
Contract value 365 MDL
Customer GIMNAZIUL GEORGE COSBUC DIN S. ANDRUSUL DE JOS,
Status 8 Jul 2026 active
Subject of procurement
Servicii de mangement la Centrul de plasament temporar pentru refugiați

ocds-b3wdp1-MD-1783520965020

Reporting of purchases
Contract value 19 448 MDL
Customer AGENTIA TERITORIALA DE ASISTENTA SOCIALA NORD
Status 8 Jul 2026 active
Subject of procurement
Sercivii de mentenanță 1C

ocds-b3wdp1-MD-1783520687939

Reporting of purchases
Contract value 3 000 MDL
Customer I.P. SALA CU ORGA
Status 8 Jul 2026 active
Subject of procurement
capse 24/6 pentru capsator

ocds-b3wdp1-MD-1783520347616

Reporting of purchases
Contract value 1 937,50 MDL
Customer I.M.S.P. S.C.R. TIMOFEI MOSNEAGA
Status 8 Jul 2026 active
Subject of procurement
servicii elaborator devize

ocds-b3wdp1-MD-1783520327443

Reporting of purchases
Contract value 7 310 MDL
Customer AGENTIA TERITORIALA DE ASISTENTA SOCIALA NORD
Status 8 Jul 2026 active
Subject of procurement
Servicii de cazare

ocds-b3wdp1-MD-1783520108401

Reporting of purchases
Contract value 19 413,69 MDL
Customer I.P. SALA CU ORGA
Status 8 Jul 2026 active
Subject of procurement
Servicii de spălătoreasă

ocds-b3wdp1-MD-1783519960078

Reporting of purchases
Contract value 36 368,80 MDL
Customer AGENTIA TERITORIALA DE ASISTENTA SOCIALA NORD
Status 8 Jul 2026 active
Subject of procurement
Baterii pentru distribuitoarele automate de odorizanți

ocds-b3wdp1-MD-1783519939393

Reporting of purchases
Contract value 1 132,60 MDL
Customer I.M.S.P. S.C.R. TIMOFEI MOSNEAGA
Status 8 Jul 2026 active
Subject of procurement
Produse lactate

ocds-b3wdp1-MD-1783519855975

Reporting of purchases
Contract value 2 709,30 MDL
Customer GIMNAZIUL GEORGE COSBUC DIN S. ANDRUSUL DE JOS,
Status 8 Jul 2026 active
Subject of procurement
Materiale pentru reparații

ocds-b3wdp1-MD-1783519756554

Reporting of purchases
Contract value 29 882,83 MDL
Customer AUTORITATEA ADMINISTRATIVA "AGENTIA NATIONALA TRANSPORT AUTO
Status 8 Jul 2026 active
Subject of procurement
ACHIZIȚIONAREA RIGLELOR DIN METAL

ocds-b3wdp1-MD-1783519586703

Reporting of purchases
Contract value 465 MDL
Customer CURTEA SUPREMA DE JUSTITIE
Status 8 Jul 2026 active
Subject of procurement
Baner publicitar

ocds-b3wdp1-MD-1783519376171

Reporting of purchases
Contract value 6 240,17 MDL
Customer I.P. SALA CU ORGA
Status 8 Jul 2026 active
Subject of procurement
ACHIZIȚIONAREA BURETIEREI ROTUNDĂ PENTRU DEGETE

ocds-b3wdp1-MD-1783519217886

Reporting of purchases
Contract value 59,67 MDL
Customer CURTEA SUPREMA DE JUSTITIE
Status 8 Jul 2026 active
Subject of procurement
Servicii deservire tehnică și calibrare a sistemelor de cântărire

ocds-b3wdp1-MD-1783519191693

Reporting of purchases
Contract value 50 000 MDL
Customer AUTORITATEA ADMINISTRATIVA "AGENTIA NATIONALA TRANSPORT AUTO
Status 8 Jul 2026 active
Subject of procurement
DESERVIRE AUTO

ocds-b3wdp1-MD-1783519181803

Reporting of purchases
Contract value 5 374,99 MDL
Customer I.P. UNIVERSITATEA TEHNICA A MOLDOVEI
Status 8 Jul 2026 active
Subject of procurement
ритуальный венок

ocds-b3wdp1-MD-1783519049795

Reporting of purchases
Contract value 495 MDL
Customer Comitetul Executiv UTA Gagauzia
Status 8 Jul 2026 active
Subject of procurement
Servicii inchirieri autoturisme particulare cu șofer

ocds-b3wdp1-MD-1783519098389

Reporting of purchases
Contract value 2 000 MDL
Customer AGENTIA TERITORIALA DE ASISTENTA SOCIALA NORD
Status 8 Jul 2026 active
Subject of procurement
Lucrari de tencuire

ocds-b3wdp1-MD-1783518939430

Reporting of purchases
Contract value 199 591,20 MDL
Customer GIMNAZIUL GEORGE COSBUC DIN S. ANDRUSUL DE JOS,
Status 8 Jul 2026 active
Subject of procurement
EBK000023696Servicii de perfectionare a cadrelor

ocds-b3wdp1-MD-1783518729961

Reporting of purchases
Contract value 800 MDL
Customer Primaria Roscani
Status 8 Jul 2026 active
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