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List of contracts

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Subject of procurement
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ocds-b3wdp1-MD-1783538451106

Reporting of purchases
Contract value 10 500 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 8 Jul 2026 active
Subject of procurement
Serviciu de deratizare 2026 ( Gradinita nr.4)

ocds-b3wdp1-MD-1783538194889

Reporting of purchases
Contract value 5 000 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 8 Jul 2026 active
Subject of procurement
Achizitionarea serviciilor de sterilizare a femelelor si a masculilor maidanezi pentru anul 2026

ocds-b3wdp1-MD-1783537661169

Reporting of purchases
Contract value 149 500 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 8 Jul 2026 active
Subject of procurement
Servicii testare auto pu AEX545

ocds-b3wdp1-MD-1783536570354

Reporting of purchases
Contract value 291,67 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 8 Jul 2026 active
Subject of procurement
DESERVIREA PARTICIPANTILOR

ocds-b3wdp1-MD-1783536231437

Reporting of purchases
Contract value 3 791,67 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 8 Jul 2026 active
Subject of procurement
Servicii Administrare Pagina Web iunie 2026

ocds-b3wdp1-MD-1783535936228

Reporting of purchases
Contract value 1 000 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 8 Jul 2026 active
Subject of procurement
Servicii de elaborare a devizului la obiectul " Reamplasarea stației pentru transport public str.A.Mateevici nr.20 or.Căușeni "

ocds-b3wdp1-MD-1783535481179

Reporting of purchases
Contract value 2 301,83 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 8 Jul 2026 active
Subject of procurement
Servicii video

ocds-b3wdp1-MD-1783535148262

Reporting of purchases
Contract value 7 000 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 8 Jul 2026 active
Subject of procurement
Apa ,,OM" 1.5L

ocds-b3wdp1-MD-1783534824366

Reporting of purchases
Contract value 2 520 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 8 Jul 2026 active
Subject of procurement
Sacos din hirtie 25 * 35 * 9 cm (alb, multicolor, laminat)

ocds-b3wdp1-MD-1783534516476

Reporting of purchases
Contract value 2 625 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 8 Jul 2026 active
Subject of procurement
Burghiu 150mm L-800mm

ocds-b3wdp1-MD-1783534193647

Reporting of purchases
Contract value 233,33 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 8 Jul 2026 active
Subject of procurement
Motobur NCH520 Burghiu 200mm

ocds-b3wdp1-MD-1783533855194

Reporting of purchases
Contract value 2 208,33 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 8 Jul 2026 active
Subject of procurement
Servicii de elaborare a devizului la obiectul Lucrări de reparații la Azilul de cîni s.Grigorievca, Primăria Căușeni

ocds-b3wdp1-MD-1783533140650

Reporting of purchases
Contract value 1 327,62 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 8 Jul 2026 active
Subject of procurement
Servicii de canalizare

ocds-b3wdp1-MD-1783525670780

Reporting of purchases
Contract value 2 152,95 MDL
Customer I.P. SALA CU ORGA
Status 8 Jul 2026 active
Subject of procurement
Energie termică

ocds-b3wdp1-MD-1783525036152

Reporting of purchases
Contract value 3 689,55 MDL
Customer I.P. SALA CU ORGA
Status 8 Jul 2026 active
Subject of procurement
Servicii in domeniu SMM

ocds-b3wdp1-MD-1783524608165

Reporting of purchases
Contract value 12 000 MDL
Customer I.P. SALA CU ORGA
Status 8 Jul 2026 active
Subject of procurement
EBI000975390 ITICKET

ocds-b3wdp1-MD-1783524338969

Reporting of purchases
Contract value 10 196,67 MDL
Customer Instituția Publică Teatrul Dramatic de Stat pentru Tineret “S ULIȚÎ ROZ IURIE HARMELIN”
Status 8 Jul 2026 active
Subject of procurement
Reparatie auto

ocds-b3wdp1-MD-1783524463662

Reporting of purchases
Contract value 900,01 MDL
Customer PRIMARIA COMUNEI BOGDANESTI
Status 8 Jul 2026 active
Subject of procurement
Deconectare de la pilon LEA NLC7168783

ocds-b3wdp1-MD-1783524285278

Reporting of purchases
Contract value 515 MDL
Customer SERVICIUL TEHNOLOGII INFORMATIONALE AL MINISTERULUI AFACERIL
Status 8 Jul 2026 active
Subject of procurement
Mărfuri de uz gospodăresc

ocds-b3wdp1-MD-1783524031765

Reporting of purchases
Contract value 959,92 MDL
Customer I.P. SALA CU ORGA
Status 8 Jul 2026 active
Subject of procurement
Apa potabila

ocds-b3wdp1-MD-1783523981768

Reporting of purchases
Contract value 233,34 MDL
Customer PRIMARIA COMUNEI BOGDANESTI
Status 8 Jul 2026 active
Subject of procurement
Reconectare la pilon LEA NLC7165905

ocds-b3wdp1-MD-1783523891654

Reporting of purchases
Contract value 665 MDL
Customer SERVICIUL TEHNOLOGII INFORMATIONALE AL MINISTERULUI AFACERIL
Status 8 Jul 2026 active
Subject of procurement
CONTRACT Nr.3 Servicii hotel

ocds-b3wdp1-MD-1783523690663

Reporting of purchases
Contract value 214 650 MDL
Customer Instituția Publică Teatrul Dramatic de Stat pentru Tineret “S ULIȚÎ ROZ IURIE HARMELIN”
Status 8 Jul 2026 active
Subject of procurement
Servicii fotocopiere

ocds-b3wdp1-MD-1783523591734

Reporting of purchases
Contract value 968 MDL
Customer I.P. SALA CU ORGA
Status 8 Jul 2026 active
Subject of procurement
Deconectare de la pilon LEA NLC7165905

ocds-b3wdp1-MD-1783523567582

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

ocds-b3wdp1-MD-1783523441606

Reporting of purchases
Contract value 1 830 MDL
Customer PRIMARIA COMUNEI BOGDANESTI
Status 8 Jul 2026 active
Subject of procurement
Deconectare de la pilon LEA NLC7165904

ocds-b3wdp1-MD-1783523287817

Reporting of purchases
Contract value 515 MDL
Customer SERVICIUL TEHNOLOGII INFORMATIONALE AL MINISTERULUI AFACERIL
Status 8 Jul 2026 active
Subject of procurement
Hîrtie A4

ocds-b3wdp1-MD-1783523276527

Reporting of purchases
Contract value 708,33 MDL
Customer I.P. SALA CU ORGA
Status 8 Jul 2026 active
Subject of procurement
Cafea

ocds-b3wdp1-MD-1783522922496

Reporting of purchases
Contract value 4 166,67 MDL
Customer I.P. SALA CU ORGA
Status 8 Jul 2026 active
Subject of procurement
Servicii de management (Îngrijitor de încăperi) al Centrului de plasament temporar pentru refuguați (Sursa de finațare Crucea Rosie)

ocds-b3wdp1-MD-1783522878025

Reporting of purchases
Contract value 2 520 MDL
Customer AGENTIA TERITORIALA DE ASISTENTA SOCIALA NORD
Status 8 Jul 2026 active
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