Awarded to
Societatea comerciala "Sonaris - com" S.R.L.
- Record with this buyer
- 2 contracts from this buyer in the register
Description
Timing
- Published Awarded
Official source
Source: MTender - Moldova public procurement (OCDS)
Always verify details on the official notice.
Last verified against MTender - Moldova public procurement (OCDS) 1 week ago
Market
Printed matter in Moldova
- median open notice
- €107,336
More figures
Market context
- open now in Printed matter
- 687
- median open notice
- €107,336
Who wins in this market
Many suppliersMoldova · Printed matter
- different companies won awards here
- 323
- of the awards went to the three most frequent winners
- 16%
- buyers awarded contracts here
- 355
Based on 803 awards with a named winner over the last 3 years. Counted by award, not by value, because lot and framework amounts are not comparable. Concentrated means the three most frequent winners took 65% or more of the awards; many suppliers, under 35% with at least ten different winners.
The buyer in figures
Primaria comunei falestii noi
- notices in the register
- 68
- awards
- 34
Who wins its contracts
Many suppliers- different companies won its awards
- 28
- of the awards went to the three most frequent winners
- 18%
Based on 34 awards with a named winner over the last 3 years. Counted by award, not by value, because lot and framework amounts are not comparable. Concentrated means the three most frequent winners took 65% or more of the awards; many suppliers, under 35% with at least ten different winners.
One dot per award, on the day it was signed, sized by its value. A ring is an award with no published value.
The buyer
Full buyer profilePrimaria comunei falestii noi
Awards most often to
34 open tenders right now
- Re-invoicing of electricity No deadline published
- ODOO plus the ODOO 'e-Cantina' module with implementation via the internet, support, renewal and sounds for 2026 No deadline published
- Decorative summer garden flowers No deadline published
Similar tenders
Open now
Open
Procurement of other materials according to invoice EBI 000993658 of 06.06.2026
Centrul militar teritorial edinet
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Procurement of household materials and stationery, invoice EBJ 000085592 of 09.06.2026.
Centrul militar teritorial edinet
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