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List of contracts

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Subject of procurement
proc combustibilului

ocds-b3wdp1-MD-1785776307588

Reporting of purchases
Contract value 5 000 MDL
Customer I.P.GIMNAZIUL PETRUNEA, S.PETRUNEA,R-NUL GLODENI
Status 3 Aug 2026 active
Subject of procurement
Servicii de transport

ocds-b3wdp1-MD-1785774734410

Reporting of purchases
Contract value 1 384 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 3 Aug 2026 active
Subject of procurement
Produse alimentare pentru cantina BNM

ocds-b3wdp1-MD-1785772423141

Reporting of purchases
Contract value 12 947,22 MDL
Customer BANCA NATIONALA A MOLDOVEI
Status 3 Aug 2026 active
Subject of procurement
Deservirea anuală a autorităţilor publice locale cu configuraţia Finante.info pe anul 2026 cu limita de 600 minute pe an

ocds-b3wdp1-MD-1785769272115

Reporting of purchases
Contract value 6 912 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 3 Aug 2026 active
Subject of procurement
Produse alimentare pentru cantina BNM

ocds-b3wdp1-MD-1785769158925

Reporting of purchases
Contract value 1 935 MDL
Customer BANCA NATIONALA A MOLDOVEI
Status 3 Aug 2026 active
Subject of procurement
Produse alimentare semestrul II Gradinita de copii Izvoras

ocds-b3wdp1-MD-1785768611804

Reporting of purchases
Contract value 19 425,20 MDL
Customer PRIMARIA SATULUI OXENTEA
Status 3 Aug 2026 active
Subject of procurement
Servicii juridice conf contractului

ocds-b3wdp1-MD-1785768416206

Reporting of purchases
Contract value 23 250 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 3 Aug 2026 active
Subject of procurement
ALTE SERVICII

ocds-b3wdp1-MD-1785768354398

Reporting of purchases
Contract value 260 MDL
Customer TINTARENI PRIMARIA
Status 3 Aug 2026 active
Subject of procurement
Serviciu de deratizare iulie 2026 ( Gradinita nr.1)

ocds-b3wdp1-MD-1785768071913

Reporting of purchases
Contract value 893,25 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 3 Aug 2026 active
Subject of procurement
Materiale

ocds-b3wdp1-MD-1785767897938

Reporting of purchases
Contract value 3 788,34 MDL
Customer TINTARENI PRIMARIA
Status 3 Aug 2026 active
Subject of procurement
Servicii concertiste conform Contractului nr. 68 privind achiziția de servicii din 15.06.2026

ocds-b3wdp1-MD-1785767677301

Reporting of purchases
Contract value 146 000 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 3 Aug 2026 active
Subject of procurement
Achiziti. servici.de arendă a scenei pentru organiz. și desfăș.sărbătorii Hramul Bisericii Sf.APOST.PETRU SI PAVEL

ocds-b3wdp1-MD-1785767215825

Reporting of purchases
Contract value 148 940 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 3 Aug 2026 active
Subject of procurement
обслуживание программы 1с

ocds-b3wdp1-MD-1785766780609

Reporting of purchases
Contract value 4 090,50 MDL
Customer GIMNAZIUL-GRADINITA MARCO VOVCIOC DIN SATUL FERA
Status 3 Aug 2026 active
Subject of procurement
lichifianţi

ocds-b3wdp1-MD-1785766731843

Reporting of purchases
Contract value 1 420,86 MDL
Customer GIMNAZIUL VITALIE CEBAN, DIN S. ALEXANDRENI, R-N
Status 3 Aug 2026 active
Subject of procurement
Materiale didactice

ocds-b3wdp1-MD-1785766520664

Reporting of purchases
Contract value 1 233 MDL
Customer LICEUL TEORETIC EUGEN COSERIU DIN S. MIHAILENI,
Status 3 Aug 2026 active
Subject of procurement
Materiale

ocds-b3wdp1-MD-1785766451526

Reporting of purchases
Contract value 9 110 MDL
Customer TINTARENI PRIMARIA
Status 3 Aug 2026 active
Subject of procurement
SERVICII INTERNET

ocds-b3wdp1-MD-1785766213426

Reporting of purchases
Contract value 491,67 MDL
Customer LICEUL TEORETIC EUGEN COSERIU DIN S. MIHAILENI,
Status 3 Aug 2026 active
Subject of procurement
Materiale

ocds-b3wdp1-MD-1785766192406

Reporting of purchases
Contract value 9 751,51 MDL
Customer TINTARENI PRIMARIA
Status 3 Aug 2026 active
Subject of procurement
Ţesătură

ocds-b3wdp1-MD-1785766188725

Reporting of purchases
Contract value 350 MDL
Customer GIMNAZIUL VITALIE CEBAN, DIN S. ALEXANDRENI, R-N
Status 3 Aug 2026 active
Subject of procurement
Benzină standard 95

ocds-b3wdp1-MD-1785765702362

Reporting of purchases
Contract value 166,67 MDL
Customer LICEUL TEORETIC EUGEN COSERIU DIN S. MIHAILENI,
Status 3 Aug 2026 active
Subject of procurement
Apă potabilă plată și gazată, îmbuteliată

ocds-b3wdp1-MD-1785765640472

Reporting of purchases
Contract value 585 MDL
Customer I.P.LICEUL TEORETIC ION LUCA CARAGIALE,OR.ORHEI
Status 3 Aug 2026 active
Subject of procurement
Servicii concertiste cu privire la organizarea și desfășurarea sărbătorii Hramul Bisericii Sf. Apostoli Petru și PAVEL

ocds-b3wdp1-MD-1785765578154

Reporting of purchases
Contract value 149 000 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 3 Aug 2026 active
Subject of procurement
Materiale de constructie

ocds-b3wdp1-MD-1785765517632

Reporting of purchases
Contract value 204,17 MDL
Customer I.P.LICEUL TEORETIC ION LUCA CARAGIALE,OR.ORHEI
Status 3 Aug 2026 active
Subject of procurement
materiale de uz gospodăresc

ocds-b3wdp1-MD-1785765478224

Reporting of purchases
Contract value 328 MDL
Customer GIMNAZIUL VITALIE CEBAN, DIN S. ALEXANDRENI, R-N
Status 3 Aug 2026 active
Subject of procurement
Materiale de constructie

ocds-b3wdp1-MD-1785765402534

Reporting of purchases
Contract value 1 688,82 MDL
Customer I.P.LICEUL TEORETIC ION LUCA CARAGIALE,OR.ORHEI
Status 3 Aug 2026 active
Subject of procurement
Materiale de construcții

ocds-b3wdp1-MD-1785765302306

Reporting of purchases
Contract value 313 MDL
Customer LICEUL TEORETIC EUGEN COSERIU DIN S. MIHAILENI,
Status 3 Aug 2026 active
Subject of procurement
Materiale de constructie

ocds-b3wdp1-MD-1785765253993

Reporting of purchases
Contract value 633,34 MDL
Customer I.P.LICEUL TEORETIC ION LUCA CARAGIALE,OR.ORHEI
Status 3 Aug 2026 active
Subject of procurement
Materiale de constructie

ocds-b3wdp1-MD-1785765131031

Reporting of purchases
Contract value 528,25 MDL
Customer I.P.LICEUL TEORETIC ION LUCA CARAGIALE,OR.ORHEI
Status 3 Aug 2026 active
Subject of procurement
Suport decorativ pentru sticla de vin,Suport pentru telefon

ocds-b3wdp1-MD-1785765041127

Reporting of purchases
Contract value 3 000 MDL
Customer PRIMARIA ORASULUI CAUSENI
Status 3 Aug 2026 active
Subject of procurement
jALUZELE VERTICALE

ocds-b3wdp1-MD-1785765037704

Reporting of purchases
Contract value 8 082,67 MDL
Customer LICEUL TEORETIC ALEXEI MATEEVICI DIN OR. CRICOVA
Status 3 Aug 2026 active
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