List of contracts
Subject of procurement
Pregatirea dosarului pentru Nota Conceptuala cistigatoare ONIPM Apel 2, decembrie 2024
Reporting of purchases
ocds-b3wdp1-MD-1745502249150
Reporting of purchases
Contract value
4 000 MDL
Customer
PRIMARIA SATULUI CIRIPCAU
Status
24 Apr 2025
active
Subject of procurement
Contract value
3 703 MDL
Customer
LICEUL TEORETIC ONISIFOR GHIBU DIN MUN. CHISINAU
Status
24 Apr 2025
active
Subject of procurement
Contract value
7 672,27 MDL
Customer
PRIMARIA SATULUI SAITI
Status
24 Apr 2025
active
Subject of procurement
Contract value
690,81 MDL
Customer
PRIMARIA SATULUI CIRIPCAU
Status
24 Apr 2025
active
Subject of procurement
SERVICII DE SCRIERE A CERERII DE FINANTAREPENTRU PLANUL URBANISTIC
Reporting of purchases
ocds-b3wdp1-MD-1745501937204
Reporting of purchases
Contract value
5 000 MDL
Customer
PRIMARIA SATULUI SAITI
Status
24 Apr 2025
active
Subject of procurement
servicii de amenajare și întreținere de spații verzi și cimitire
Reporting of purchases
ocds-b3wdp1-MD-1745501929434
Reporting of purchases
Contract value
83 519,80 MDL
Customer
PRIMARIA COMUNEI OCOLINA
Status
24 Apr 2025
active
Subject of procurement
Contract value
175 MDL
Customer
PRIMARIA SATULUI SIRETI
Status
24 Apr 2025
active
Subject of procurement
Contract value
4 229,90 MDL
Customer
PRIMARIA COMUNEI OCOLINA
Status
24 Apr 2025
active
Subject of procurement
Contract value
550,92 MDL
Customer
PRIMARIA SATULUI SAITI
Status
24 Apr 2025
active
Subject of procurement
materiale de uz gospodaresc si rechizite de birou
Reporting of purchases
ocds-b3wdp1-MD-1745501491987
Reporting of purchases
Contract value
1 617 MDL
Customer
PRIMARIA TARTAUL
Status
24 Apr 2025
active
Subject of procurement
Contract value
21 858,22 MDL
Customer
PRIMARIA COMUNEI OCOLINA
Status
24 Apr 2025
active
Subject of procurement
Achitarea energiei electrice la primăria satului Mateuți, raionul Rezina
Reporting of purchases
ocds-b3wdp1-MD-1745501371899
Reporting of purchases
Contract value
31 918,75 MDL
Customer
PRIMARIA SATULUI MATEUTI
Status
24 Apr 2025
active
Subject of procurement
Contract value
8 604,28 MDL
Customer
PRIMARIA SATULUI SAITI
Status
24 Apr 2025
active
Subject of procurement
Contract value
175 MDL
Customer
PRIMARIA SATULUI SIRETI
Status
24 Apr 2025
active
Subject of procurement
Contract value
2 920 MDL
Customer
PRIMARIA S.GAIDAR
Status
24 Apr 2025
active
Subject of procurement
SERVICII DE MENTENANTA SI INTRETINERE A SEMAFOARELOR SI ILUMINATUL PUBLIC
Reporting of purchases
ocds-b3wdp1-MD-1745501249936
Reporting of purchases
Contract value
26 700 MDL
Customer
PRIMARIA UNGHENI
Status
24 Apr 2025
active
Subject of procurement
Contract value
69 233,07 MDL
Customer
PRIMARIA COMUNEI OCOLINA
Status
24 Apr 2025
active
Subject of procurement
Contract value
608,33 MDL
Customer
STATISTICA I.S.
Status
24 Apr 2025
active
Subject of procurement
Contract value
1 344 MDL
Customer
PRIMARIA SATULUI SAITI
Status
24 Apr 2025
active
Subject of procurement
Contract value
22 900 MDL
Customer
AGENTIA TERITORIALA DE ASISTENTA SOCIALA CENTRU-VEST
Status
24 Apr 2025
active
Subject of procurement
Achitarea energiei electrice la grădinița creșă ,,STELUȚA,, din satul Mateuți, raionul Rezina
Reporting of purchases
ocds-b3wdp1-MD-1745500736580
Reporting of purchases
Contract value
1 405,81 MDL
Customer
PRIMARIA SATULUI MATEUTI
Status
24 Apr 2025
active
Subject of procurement
Contract value
30 000 MDL
Customer
Primaria Baurci-Moldoveni
Status
24 Apr 2025
active
Subject of procurement
Contract value
3 965,32 MDL
Customer
PRIMARIA SATULUI SAITI
Status
24 Apr 2025
active
Subject of procurement
Taxa pentru achiziții publice în sănătate trim.I.2025
Reporting of purchases
ocds-b3wdp1-MD-1745500596679
Reporting of purchases
Contract value
8 100 MDL
Customer
IMSP Spitalul Clinic Municipal de Boli Contagioase de Copii
Status
24 Apr 2025
active
Subject of procurement
Contract value
32 500 MDL
Customer
PRIMARIA UNGHENI
Status
24 Apr 2025
active
Subject of procurement
Предметы для произведений ремесленного искусства и произведения искусства
Reporting of purchases
ocds-b3wdp1-MD-1745500603376
Reporting of purchases
Contract value
2 250 MDL
Customer
DIRECTIA GENERALA RELATII EXTERNE UTA GAGAUZIA
Status
24 Apr 2025
active
Subject of procurement
Строительство тротуарной дорожки к ветряной мельнице в селе Гайдары
Reporting of purchases
ocds-b3wdp1-MD-1745500576639
Reporting of purchases
Contract value
149 939,06 MDL
Customer
PRIMARIA S.GAIDAR
Status
24 Apr 2025
active
Subject of procurement
Contract value
825 MDL
Customer
STATISTICA I.S.
Status
24 Apr 2025
active
Subject of procurement
Contract value
125 MDL
Customer
SECTIA CULTURA SI TURISM CANTEMIR
Status
24 Apr 2025
active
Subject of procurement
Contract value
1 291,67 MDL
Customer
PRIMARIA COMUNEI OCOLINA
Status
24 Apr 2025
active