| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302585 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | RAITAR SRL CUI: 774583 | furnizare | 15131700-2 | 30.09.2026 | 231 |
| Contract object: gpp licurici achizitie alimente | ||||||
| DA41305118 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | CRIS-TIM FAMILY HOLDING SA CUI: 13533870 | furnizare | 15131700-2 | 30.09.2026 | 107 |
| Contract object: promo cremwursti cu pui cristim | ||||||
| DA41304668 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 15131700-2 | 30.09.2026 | 100 |
| Contract object: preparate pe baza de carne | ||||||
| DA41300012 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | BRAVON SRL CUI: 4006324 | furnizare | 15131700-2 | 30.09.2026 | 102 |
| Contract object: bacon vid | ||||||
| DA41297083 | GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 | FORTUS SRL CUI: 1094763 | servicii | 15131700-2 | 30.09.2026 | 208 |
| Contract object: sunca sissi 650g | ||||||
| DA41296317 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | RAITAR SRL CUI: 774583 | furnizare | 15131700-2 | 30.09.2026 | 489 |
| Contract object: preparate din carne | ||||||
| DA41291118 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | UNICARM SRL CUI: 6531770 | furnizare | 15131700-2 | 30.09.2026 | 2,403 |
| Contract object: carne si produse din carne de porc | ||||||
| DA41289709 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 15131700-2 | 30.09.2026 | 1,620 |
| Contract object: sunca presata | ||||||
| DA41288181 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 15131700-2 | 30.09.2026 | 1,680 |
| Contract object: salam de vara | ||||||
| DA41289722 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | RAITAR SRL CUI: 774583 | furnizare | 15131700-2 | 30.09.2026 | 306 |
| Contract object: muschi tiganesc | ||||||
| DA41289813 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | RAITAR SRL CUI: 774583 | furnizare | 15131700-2 | 30.09.2026 | 280 |
| Contract object: cabanos boieresc | ||||||
| DA41290171 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | RAITAR SRL CUI: 774583 | furnizare | 15131700-2 | 30.09.2026 | 234 |
| Contract object: parizer boieresc | ||||||
| DA41285118 | GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 | RAITAR SRL CUI: 774583 | furnizare | 15131700-2 | 29.09.2026 | 1,281 |
| Contract object: alimente gpp gulliver | ||||||
| DA41282954 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | RAITAR SRL CUI: 774583 | furnizare | 15131700-2 | 29.09.2026 | 182 |
| Contract object: gpp pinocchio achizitie alimente | ||||||
| DA41282961 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | RAITAR SRL CUI: 774583 | furnizare | 15131700-2 | 29.09.2026 | 103 |
| Contract object: gpp licurici achizitie alimente | ||||||
| DA41291574 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15131700-2 | 29.09.2026 | 173 |
| Contract object: cumparare directa | ||||||
| DA41291870 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15131700-2 | 29.09.2026 | 159 |
| Contract object: sunca tip praga | ||||||
| DA41290984 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | FLEISCHPARTY SRL CUI: 25753748 | furnizare | 15131700-2 | 29.09.2026 | 6,454 |
| Contract object: achizitie directa pachet produse din carne | ||||||
| DA41290046 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | ALDIS SRL CUI: 1928648 | furnizare | 15131700-2 | 29.09.2026 | 2,133 |
| Contract object: bacon fara sorici | ||||||
| DA41279898 | GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 | CARMACO AGRO SRL CUI: 33489818 | furnizare | 15131700-2 | 29.09.2026 | 137 |
| Contract object: carne | ||||||
| DA41286851 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | UNICARM SRL CUI: 6531770 | furnizare | 15131700-2 | 29.09.2026 | 177 |
| Contract object: salam victoria extra gastro cca 2 .5 kg | ||||||
| DA41280637 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | CETINA SRL CUI: 5170650 | furnizare | 15131700-2 | 29.09.2026 | 648 |
| Contract object: carne si produse din carne | ||||||
| DA41285139 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | FLEISCHPARTY SRL CUI: 25753748 | furnizare | 15131700-2 | 29.09.2026 | 2,351 |
| Contract object: achizitie publica de alimente | ||||||
| DA41283877 | GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 | RAITAR SRL CUI: 774583 | furnizare | 15131700-2 | 29.09.2026 | 1,176 |
| Contract object: alimente gpp gulliver | ||||||
| DA41273557 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | CARMANGERIA STEJARUL SRL CUI: 33936142 | furnizare | 15131700-2 | 29.09.2026 | 1,470 |
| Contract object: pachet preparate din carne - 45 kg | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct