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Subject of procurement
achiziționarea medaliilor din bronz

ocds-b3wdp1-MD-1790980361668

Reporting of purchases
Contract value 12 000 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 3 Oct 2026 active
Subject of procurement
Reparația capitală a străzii Vasile Alecsandri orașul Căușeni varianta albă

ocds-b3wdp1-MD-1790979890582

Reporting of purchases
Contract value 190 683,38 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 3 Oct 2026 active
Subject of procurement
Reparația capitală a străzii Dmitrie Cantemir orașul Căușeni varianta albă

ocds-b3wdp1-MD-1790979203278

Reporting of purchases
Contract value 101 782,70 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 3 Oct 2026 active
Subject of procurement
Servicii de spalare a autoturismelor BUS

ocds-b3wdp1-MD-1790978502308

Reporting of purchases
Contract value 400 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 3 Oct 2026 active
Subject of procurement
Achizitionarea serviciilor de vopsire a intrării în orașul Căușeni, vopsirea podului din strada Iu. Gagarin

ocds-b3wdp1-MD-1790977902549

Reporting of purchases
Contract value 54 725 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 3 Oct 2026 active
Subject of procurement
chizitionarea serviciilor concertiste cu privire la organizarea și desfășurarea sărbătorii Ziua Independenței Republicii Moldova

ocds-b3wdp1-MD-1790977294108

Reporting of purchases
Contract value 40 000 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 3 Oct 2026 active
Subject of procurement
SERVICII de organizare a evenimentelor sportive dedicate Lunii Tineretului

ocds-b3wdp1-MD-1790976859770

Reporting of purchases
Contract value 16 666,67 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 3 Oct 2026 active
Subject of procurement
Servicii de organizare și desfășurare activităților sportive

ocds-b3wdp1-MD-1790976504786

Reporting of purchases
Contract value 6 000 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 3 Oct 2026 active
Subject of procurement
Contor intelectual tipЕ650 ZMD310CT44.0007. S4 3*(220/380)V,5(100)A 90283019,Comunication unit for E650 E65C, GSM antenn

ocds-b3wdp1-MD-1790975972019

Reporting of purchases
Contract value 19 466,67 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 3 Oct 2026 active
Subject of procurement
Cartea tehnica

ocds-b3wdp1-MD-1790975057040

Reporting of purchases
Contract value 560 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 3 Oct 2026 active
Subject of procurement
Separator de sarcina ISW 63A 400V

ocds-b3wdp1-MD-1790970830468

Reporting of purchases
Contract value 495,83 MDL
Customer PRIMARIA SATULUI POPESTII DE SUS
Status 2 Oct 2026 active
Subject of procurement
Achiziție de mobilă

ocds-b3wdp1-MD-1790969004229

Reporting of purchases
Contract value 10 000 MDL
Customer PRIMARIA SATULUI POPESTII DE SUS
Status 2 Oct 2026 active
Subject of procurement
Servicii de asigurare,012086940

ocds-b3wdp1-MD-1790967657064

Reporting of purchases
Contract value 3 027,08 MDL
Customer PRIMARIA SATULUI POPESTII DE SUS
Status 2 Oct 2026 active
Subject of procurement
Servicii testare auto / RJM229

ocds-b3wdp1-MD-1790966630132

Reporting of purchases
Contract value 350 MDL
Customer PRIMARIA SATULUI POPESTII DE SUS
Status 2 Oct 2026 active
Subject of procurement
SERVICII INTERNET PE LUNA APRILIE 2026

ocds-b3wdp1-MD-1790965647035

Reporting of purchases
Contract value 670,83 MDL
Customer PRIMARIA SATULUI POPESTII DE SUS
Status 2 Oct 2026 active
Subject of procurement
Hârtie pentru copiator

ocds-b3wdp1-MD-1790964034340

Reporting of purchases
Contract value 300 MDL
Customer PRIMARIA SATULUI POPESTII DE SUS
Status 2 Oct 2026 active
Subject of procurement
Servicii de spălare a sistemei de încălzire

ocds-b3wdp1-MD-1790963376619

Reporting of purchases
Contract value 7 083,33 MDL
Customer I.M.S.P. CENTRUL STOMATOLOGIC MUNICIPAL DE COPII
Status 2 Oct 2026 active
Subject of procurement
Utilități publice

ocds-b3wdp1-MD-1790963159364

Reporting of purchases
Contract value 110 MDL
Customer I.M.S.P. CENTRUL STOMATOLOGIC MUNICIPAL DE COPII
Status 2 Oct 2026 active
Subject of procurement
Servicii de reparare și întreținere

ocds-b3wdp1-MD-1790962863772

Reporting of purchases
Contract value 1 205,84 MDL
Customer I.M.S.P. CENTRUL STOMATOLOGIC MUNICIPAL DE COPII
Status 2 Oct 2026 active
Subject of procurement
Servicii de formare profesională în domeniul materialelor de apărare şi securitate

ocds-b3wdp1-MD-1790962661807

Reporting of purchases
Contract value 1 100 MDL
Customer I.M.S.P. CENTRUL STOMATOLOGIC MUNICIPAL DE COPII
Status 2 Oct 2026 active
Subject of procurement
Gaze medicale (oxygen)

ocds-b3wdp1-MD-1790962424531

Reporting of purchases
Contract value 365 MDL
Customer I.M.S.P. CENTRUL STOMATOLOGIC MUNICIPAL DE COPII
Status 2 Oct 2026 active
Subject of procurement
Materiale de acoperire a pereților.

ocds-b3wdp1-MD-1790962388850

Reporting of purchases
Contract value 1 135 MDL
Customer PRIMARIA SATULUI POPESTII DE SUS
Status 2 Oct 2026 active
Subject of procurement
Servicii de asigurare RCA

ocds-b3wdp1-MD-1790962175673

Reporting of purchases
Contract value 1 716,08 MDL
Customer I.M.S.P. CENTRUL STOMATOLOGIC MUNICIPAL DE COPII
Status 2 Oct 2026 active
Subject of procurement
Servicii de transport

ocds-b3wdp1-MD-1790961633128

Reporting of purchases
Contract value 3 972,50 MDL
Customer I.M.S.P. CENTRUL STOMATOLOGIC MUNICIPAL DE COPII
Status 2 Oct 2026 active
Subject of procurement
Servicii de verificare metrologică și periodică a utilajului medical

ocds-b3wdp1-MD-1790960790207

Reporting of purchases
Contract value 3 419 MDL
Customer I.M.S.P. CENTRUL STOMATOLOGIC MUNICIPAL DE COPII
Status 2 Oct 2026 active
Subject of procurement
Materiale pentru instalații de apă, canalizare, electricitate, construcții

ocds-b3wdp1-MD-1790959840664

Reporting of purchases
Contract value 6 035,09 MDL
Customer I.M.S.P. CENTRUL STOMATOLOGIC MUNICIPAL DE COPII
Status 2 Oct 2026 active
Subject of procurement
Servicii pentru achiziționarea centralizată prin CAPCS

ocds-b3wdp1-MD-1790959485581

Reporting of purchases
Contract value 6 550 MDL
Customer I.M.S.P. CENTRUL STOMATOLOGIC MUNICIPAL DE COPII
Status 2 Oct 2026 active
Subject of procurement
Servicii de transport aerian de pasageri tur-retur, clasa econom

ocds-b3wdp1-MD-1790955435871

Reporting of purchases
Contract value 35 682 MDL
Customer BANCA NATIONALA A MOLDOVEI
Status 2 Oct 2026 active
Subject of procurement
Servicii de transport aerian de pasageri tur-retur, clasa econom

ocds-b3wdp1-MD-1790955071890

Reporting of purchases
Contract value 12 545 MDL
Customer BANCA NATIONALA A MOLDOVEI
Status 2 Oct 2026 active
Subject of procurement
Servicii de transport aerian de pasageri retur, clasa econom

ocds-b3wdp1-MD-1790954708162

Reporting of purchases
Contract value 2 471 MDL
Customer BANCA NATIONALA A MOLDOVEI
Status 2 Oct 2026 active
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