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List of contracts

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Subject of procurement
Corp de iluminare led

ocds-b3wdp1-MD-1725704125484

Reporting of purchases
Contract value 12 875 MDL
Customer I.I. GIMNAZIUL ROGHI
Status 7 Sep 2024 active
Subject of procurement
Alimentarea cartuselor imprimanta

ocds-b3wdp1-MD-1725703109876

Reporting of purchases
Contract value 229,17 MDL
Customer I.I. GIMNAZIUL ROGHI
Status 7 Sep 2024 active
Subject of procurement
produse alimentare

ocds-b3wdp1-MD-1725702224521

Reporting of purchases
Contract value 8 724,76 MDL
Customer PRIMARIA COMUNEI CHIRCA
Status 7 Sep 2024 active
Subject of procurement
Verificarea contorului gaze

ocds-b3wdp1-MD-1725702105922

Reporting of purchases
Contract value 4 123,33 MDL
Customer I.I. GIMNAZIUL ROGHI
Status 7 Sep 2024 active
Subject of procurement
produse petroliere

ocds-b3wdp1-MD-1725700530359

Reporting of purchases
Contract value 11 554,52 MDL
Customer PRIMARIA COMUNEI CHIRCA
Status 7 Sep 2024 active
Subject of procurement
servicii de verificare contor

ocds-b3wdp1-MD-1725699721331

Reporting of purchases
Contract value 1 026,60 MDL
Customer PRIMARIA COMUNEI CHIRCA
Status 7 Sep 2024 active
Subject of procurement
apa potabila

ocds-b3wdp1-MD-1725698386889

Reporting of purchases
Contract value 1 069,17 MDL
Customer PRIMARIA COMUNEI CHIRCA
Status 7 Sep 2024 active
Subject of procurement
materiale de constructii

ocds-b3wdp1-MD-1725694899966

Reporting of purchases
Contract value 6 096,67 MDL
Customer PRIMARIA COMUNEI CHIRCA
Status 7 Sep 2024 active
Subject of procurement
ACTUALIZAREA LA PRETURI CURENTE A DOC. LA REPARATIA ACOPER. CU TERMOI. PERETI. A CLADIRII L.T.I.CRENGA

ocds-b3wdp1-MD-1725661389569

Reporting of purchases
Contract value 9 500 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 7 Sep 2024 active
Subject of procurement
MATERIALE DE CONSTRUCTIE

ocds-b3wdp1-MD-1725660871357

Reporting of purchases
Contract value 13 558,01 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 7 Sep 2024 active
Subject of procurement
SERVICII DE SUPRAVEGHERE TEHNICA LA REPARATIA CAPITALA A PODULUI DIN STR.RENASTERII GARA FEROVIARA OR.CAUSENI

ocds-b3wdp1-MD-1725660393651

Reporting of purchases
Contract value 1 996,19 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 7 Sep 2024 active
Subject of procurement
PANOU INFORMATIV

ocds-b3wdp1-MD-1725660010161

Reporting of purchases
Contract value 10 250 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 7 Sep 2024 active
Subject of procurement
ACHIZITIONAREA SERVICIILOR CU TEHNICA SPECIALA

ocds-b3wdp1-MD-1725659519681

Reporting of purchases
Contract value 29 784,68 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 7 Sep 2024 active
Subject of procurement
SERVICII AUTOTURN LA INTRETINEREA SI DESERVIREA ILUMINATULUI PUBLIC

ocds-b3wdp1-MD-1725658966309

Reporting of purchases
Contract value 20 750 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 7 Sep 2024 active
Subject of procurement
APA IZVORUL CODRILOR 19L

ocds-b3wdp1-MD-1725658603293

Reporting of purchases
Contract value 200 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 7 Sep 2024 active
Subject of procurement
BENZINA PREMIUM95, MOTORINA EURO5

ocds-b3wdp1-MD-1725658319634

Reporting of purchases
Contract value 8 694,55 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 7 Sep 2024 active
Subject of procurement
TOCATOR FURAJER ELEFANT 350E CUVA MARE

ocds-b3wdp1-MD-1725657996957

Reporting of purchases
Contract value 854,17 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 7 Sep 2024 active
Subject of procurement
SERVICII DE LIVRARE A PRINZULUI LA CANTINA DE AJUTOR SOCIAL 19.08.2024-04.09.2024

ocds-b3wdp1-MD-1725657332895

Reporting of purchases
Contract value 9 180,74 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 7 Sep 2024 active
Subject of procurement
SERVICII DE SPALARE COVOARE I.E.T.NR.4 OR.CAUSENI

ocds-b3wdp1-MD-1725656041210

Reporting of purchases
Contract value 6 600,30 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 6 Sep 2024 active
Subject of procurement
NISIP -C

ocds-b3wdp1-MD-1725655675755

Reporting of purchases
Contract value 992 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 6 Sep 2024 active
Subject of procurement
SERVICII DE ADMINISTRARE PAGINA WEB AUGUST 2024

ocds-b3wdp1-MD-1725655363832

Reporting of purchases
Contract value 1 000 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 6 Sep 2024 active
Subject of procurement
SERVICII DE SPALARE AUTOTURISME BUS, SKODA

ocds-b3wdp1-MD-1725654928619

Reporting of purchases
Contract value 970 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 6 Sep 2024 active
Subject of procurement
REPARATIA CAPITALA A PODULUI STR.RENASTERII GARA FEROVIARA OR.CAUSENI

ocds-b3wdp1-MD-1725654382560

Reporting of purchases
Contract value 199 619,92 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 6 Sep 2024 active
Subject of procurement
REPARATIE CALCULATOR

ocds-b3wdp1-MD-1725653784416

Reporting of purchases
Contract value 2 160 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 6 Sep 2024 active
Subject of procurement
TONER GRADINITANR.2

ocds-b3wdp1-MD-1725653442040

Reporting of purchases
Contract value 160 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 6 Sep 2024 active
Subject of procurement
INK EPSON 103 GRADINITA NR.7

ocds-b3wdp1-MD-1725653200049

Reporting of purchases
Contract value 400 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 6 Sep 2024 active
Subject of procurement
ELABORAREA DEVIZULUI DE CHELTUELI LA REPARATIA CAPITALA A GRUPEI PINOCHIO I.E.T.NR.2 OR.CAUSENI

ocds-b3wdp1-MD-1725652889013

Reporting of purchases
Contract value 2 414,40 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 6 Sep 2024 active
Subject of procurement
NISIP GRADINITA NR.7

ocds-b3wdp1-MD-1725652517912

Reporting of purchases
Contract value 3 597,50 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 6 Sep 2024 active
Subject of procurement
NISIP GRADINITA NR.2

ocds-b3wdp1-MD-1725652249510

Reporting of purchases
Contract value 3 475 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 6 Sep 2024 active
Subject of procurement
BOILER THERMEX REVOLVE 80 GRADINITA NR.2

ocds-b3wdp1-MD-1725651894828

Reporting of purchases
Contract value 2 665,83 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 6 Sep 2024 active
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