Procurement item name
Estimated value
Status
Lucrari de reparatie a retelelor electrice
I.I. "GIMNAZIUL ION UNGUREANU", s. Opaci
5,166.67 MDL
Low value procurement reporting
01.06.2024
17,600.00 MDL
Low value procurement reporting
01.01.2024
GIMNAZIUL ION DUMENIUK DIN S. CALUGAR, R-NUL FAL
166,250.00 MDL
Low value tenders
01.06.2024
servicii pentru verificarea contoarelor pe gaze
I.I. "GIMNAZIUL ION UNGUREANU", s. Opaci
4,395.00 MDL
Low value procurement reporting
01.05.2024
6,000.00 MDL
Low value procurement reporting
01.04.2024
771.24 MDL
Low value procurement reporting
01.04.2024
1,024.00 MDL
Low value procurement reporting
01.04.2024
DIRECTIA GENERALA EDUCATIE, TINERET SI SPORT
44,840.00 MDL
Low value procurement reporting
01.06.2024
Lucrari de reparatie interioare la Scoala Primara Calarasi
SCOALA PRIMARA CALARASI DIN OR. CALARASI, R-NUL C
351,387.93 MDL
Low value tenders
01.07.2024
12,021.00 MDL
Low value procurement reporting
01.06.2024