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List of contracts

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Subject of procurement
MATERIALE DE BIROU SI GOSPODARIE

ocds-b3wdp1-MD-1771934264347

Reporting of purchases
Contract value 1 726 MDL
Customer I.P.GIMNAZIUL VOLOAVE DIN S.VOLOAVE,R-NUL SOROCA
Status 24 Feb 2026 active
Subject of procurement
Servicii cadastrale

ocds-b3wdp1-MD-1771934233880

Reporting of purchases
Contract value 370 MDL
Customer PRIMARIA COMUNEI ZIMBRENI
Status 24 Feb 2026 active
Subject of procurement
Uscător model Compact D

ocds-b3wdp1-MD-1771934151665

Reporting of purchases
Contract value 120 825 MDL
Customer AGENTIA NATIONALA A ARHIVELOR
Status 24 Feb 2026 active
Subject of procurement
produselor petroliere

ocds-b3wdp1-MD-1771934143270

Reporting of purchases
Contract value 46 642 MDL
Customer AGENTIA TERITORIALA DE ASISTENTA SOCIALA SUD-VEST
Status 24 Feb 2026 active
Subject of procurement
Servicii diverse

ocds-b3wdp1-MD-1771934071908

Reporting of purchases
Contract value 6 328 MDL
Customer PRIMARIA COMUNEI GRATIESTI
Status 24 Feb 2026 active
Subject of procurement
Lucrari de reparatie in holul Casei de Cultura din com. Prodanesti, rl. Floresti

ocds-b3wdp1-MD-1771934038827

Reporting of purchases
Contract value 199 703,67 MDL
Customer PRIMARIA COMUNEI PRODANESTI
Status 24 Feb 2026 active
Subject of procurement
Servicii de asigurare a accesului la internet

ocds-b3wdp1-MD-1771934015165

Reporting of purchases
Contract value 2 250 MDL
Customer PRIMARIA COMUNEI ONESTI
Status 24 Feb 2026 active
Subject of procurement
MATERIALE DE CONSTRUCTII

ocds-b3wdp1-MD-1771933823028

Reporting of purchases
Contract value 3 651 MDL
Customer I.P.GIMNAZIUL VOLOAVE DIN S.VOLOAVE,R-NUL SOROCA
Status 24 Feb 2026 active
Subject of procurement
SERVICII INFORMAȚIONALE -INTERNET

ocds-b3wdp1-MD-1771933781792

Reporting of purchases
Contract value 750 MDL
Customer GIMNAZIUL DUMITRU MATCOVSCHI DIN. OR. SOROCA, R-
Status 24 Feb 2026 active
Subject of procurement
Servicii diverse

ocds-b3wdp1-MD-1771933668645

Reporting of purchases
Contract value 6 472,67 MDL
Customer PRIMARIA COMUNEI GRATIESTI
Status 24 Feb 2026 active
Subject of procurement
Servicii de operare si supraveghere a instalatiilor termice

ocds-b3wdp1-MD-1771933660390

Reporting of purchases
Contract value 9 450 MDL
Customer AGENTIA TERITORIALA DE ASISTENTA SOCIALA SUD-VEST
Status 24 Feb 2026 active
Subject of procurement
SERVICII MEDICALE

ocds-b3wdp1-MD-1771933643339

Reporting of purchases
Contract value 1 529 MDL
Customer GIMNAZIUL INESTI DIN S. INESTI, R-NUL TELENESTI
Status 24 Feb 2026 active
Subject of procurement
Servicii de Telefonie Mobilă

ocds-b3wdp1-MD-1771933518210

Reporting of purchases
Contract value 125 MDL
Customer PRIMARIA COMUNEI ONESTI
Status 24 Feb 2026 active
Subject of procurement
Servicii cadastrale de delimitare a terenului

ocds-b3wdp1-MD-1771933430441

Reporting of purchases
Contract value 6 696 MDL
Customer PRIMARIA COMUNEI BOZIENI
Status 24 Feb 2026 active
Subject of procurement
Servicii de software

ocds-b3wdp1-MD-1771933427659

Reporting of purchases
Contract value 24 000 MDL
Customer AGENTIA PENTRU SECURITATE CIBERNETICA
Status 24 Feb 2026 active
Subject of procurement
Sirvicii diverse

ocds-b3wdp1-MD-1771933220770

Reporting of purchases
Contract value 4 013,34 MDL
Customer PRIMARIA COMUNEI GRATIESTI
Status 24 Feb 2026 active
Subject of procurement
Servicii de asigurare a ordinii si securitatii

ocds-b3wdp1-MD-1771933211843

Reporting of purchases
Contract value 18 900 MDL
Customer AGENTIA TERITORIALA DE ASISTENTA SOCIALA SUD-VEST
Status 24 Feb 2026 active
Subject of procurement
Echipament electric

ocds-b3wdp1-MD-1771933197380

Reporting of purchases
Contract value 5 614,53 MDL
Customer I.P.SCOALA PROFESIONALA,OR. CUPCINI,R-NUL EDINET
Status 24 Feb 2026 active
Subject of procurement
Hârtie Japanese

ocds-b3wdp1-MD-1771933083721

Reporting of purchases
Contract value 98 985 MDL
Customer AGENTIA NATIONALA A ARHIVELOR
Status 24 Feb 2026 active
Subject of procurement
SERVICII TELEFONIE FIXA

ocds-b3wdp1-MD-1771932810763

Reporting of purchases
Contract value 58,87 MDL
Customer GIMNAZIUL INESTI DIN S. INESTI, R-NUL TELENESTI
Status 24 Feb 2026 active
Subject of procurement
Servicii de preparare si servire a alimentelor

ocds-b3wdp1-MD-1771932809228

Reporting of purchases
Contract value 18 900 MDL
Customer AGENTIA TERITORIALA DE ASISTENTA SOCIALA SUD-VEST
Status 24 Feb 2026 active
Subject of procurement
Servicii diverse

ocds-b3wdp1-MD-1771932754317

Reporting of purchases
Contract value 6 337,33 MDL
Customer PRIMARIA COMUNEI GRATIESTI
Status 24 Feb 2026 active
Subject of procurement
SERVICII TELEFONIE MOBILA

ocds-b3wdp1-MD-1771932598862

Reporting of purchases
Contract value 98,33 MDL
Customer GIMNAZIUL INESTI DIN S. INESTI, R-NUL TELENESTI
Status 24 Feb 2026 active
Subject of procurement
Servicii de telecomunicatii

ocds-b3wdp1-MD-1771932569393

Reporting of purchases
Contract value 3 250 MDL
Customer PRIMARIA COMUNEI BOZIENI
Status 24 Feb 2026 active
Subject of procurement
Tractoraş de tuns iarba pentru întreținerea suprafețelor mari de gazon

ocds-b3wdp1-MD-1771932512138

Reporting of purchases
Contract value 100 000 MDL
Customer PRIMARIA SATULUI MERENI
Status 24 Feb 2026 active
Subject of procurement
Servicii de preparare si servire a alimentelor

ocds-b3wdp1-MD-1771932491359

Reporting of purchases
Contract value 18 900 MDL
Customer AGENTIA TERITORIALA DE ASISTENTA SOCIALA SUD-VEST
Status 24 Feb 2026 active
Subject of procurement
Servicii de telefonie mobilă

ocds-b3wdp1-MD-1771932365516

Reporting of purchases
Contract value 237,50 MDL
Customer PRIMARIA SATULUI BULAIESTI
Status 24 Feb 2026 active
Subject of procurement
SERVICII INTERNET

ocds-b3wdp1-MD-1771932347901

Reporting of purchases
Contract value 500 MDL
Customer GIMNAZIUL INESTI DIN S. INESTI, R-NUL TELENESTI
Status 24 Feb 2026 active
Subject of procurement
SERVICII COMUNALE PRIVIND EVACUAREAS DESEURILOR

ocds-b3wdp1-MD-1771932247868

Reporting of purchases
Contract value 317,45 MDL
Customer GIMNAZIUL DUMITRU MATCOVSCHI DIN. OR. SOROCA, R-
Status 24 Feb 2026 active
Subject of procurement
Corpuri de iluminat interior

ocds-b3wdp1-MD-1771932205090

Reporting of purchases
Contract value 565,42 MDL
Customer I.P.SCOALA PROFESIONALA,OR. CUPCINI,R-NUL EDINET
Status 24 Feb 2026 active
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