| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292374 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | PAINE LA LARISA SRL CUI: 6895380 | furnizare | 15812000-3 | 30.09.2026 | 287 |
| Contract object: gogosi cu ciocolata | ||||||
| DA41269227 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | PAINE LA LARISA SRL CUI: 6895380 | furnizare | 15811000-6 | 25.09.2026 | 270 |
| Contract object: gpp pinocchio achizitie alimente | ||||||
| DA41268030 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | PAINE LA LARISA SRL CUI: 6895380 | furnizare | 15811000-6 | 25.09.2026 | 2,028 |
| Contract object: achizitie paine | ||||||
| DA41214031 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | PAINE LA LARISA SRL CUI: 6895380 | furnizare | 15811500-1 | 18.09.2026 | 220 |
| Contract object: pizza felii | ||||||
| DA41169632 | COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 | PAINE LA LARISA SRL CUI: 6895380 | furnizare | 15811000-6 | 14.09.2026 | 7,560 |
| Contract object: paine neagra 400g feliata | ||||||
| DA41024713 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | PAINE LA LARISA SRL CUI: 6895380 | furnizare | 15812000-3 | 20.08.2026 | 851 |
| Contract object: placinte cu branza | ||||||
| DA41015182 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | PAINE LA LARISA SRL CUI: 6895380 | furnizare | 15812000-3 | 19.08.2026 | 855 |
| Contract object: tarta fructe | ||||||
| DA41012241 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | PAINE LA LARISA SRL CUI: 6895380 | furnizare | 15812000-3 | 18.08.2026 | 1,178 |
| Contract object: ecler cu ciocolata | ||||||
| DA40968051 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | PAINE LA LARISA SRL CUI: 6895380 | furnizare | 15811000-6 | 11.08.2026 | 8,280 |
| Contract object: franzela feliata 550 g | ||||||
| DA40955103 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | PAINE LA LARISA SRL CUI: 6895380 | furnizare | 15812000-3 | 07.08.2026 | 283 |
| Contract object: ecler cu ciocolata | ||||||
| DA40947368 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | PAINE LA LARISA SRL CUI: 6895380 | furnizare | 15812000-3 | 06.08.2026 | 104 |
| Contract object: gogosi cu ciocolata | ||||||
| DA40922446 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | PAINE LA LARISA SRL CUI: 6895380 | furnizare | 15811500-1 | 31.07.2026 | 275 |
| Contract object: pizza felii | ||||||
| DA40707945 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | PAINE LA LARISA SRL CUI: 6895380 | furnizare | 15811500-1 | 25.06.2026 | 195 |
| Contract object: pizza felii | ||||||
| DA40533640 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | PAINE LA LARISA SRL CUI: 6895380 | furnizare | 15812000-3 | 02.06.2026 | 1,049 |
| Contract object: gpp dumbrava minunata achizitie alimente | ||||||
| DA40524452 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | PAINE LA LARISA SRL CUI: 6895380 | furnizare | 15812000-3 | 02.06.2026 | 446 |
| Contract object: gpp pinocchio achizitie alimente | ||||||
| DA40524516 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | PAINE LA LARISA SRL CUI: 6895380 | furnizare | 15812000-3 | 02.06.2026 | 1,116 |
| Contract object: gpplicurici achizitie alimente | ||||||
| DA40524377 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | PAINE LA LARISA SRL CUI: 6895380 | furnizare | 15812000-3 | 02.06.2026 | 1,562 |
| Contract object: gpp pinocchio achizitie alimente | ||||||
| DA40444052 | JUDETUL SUCEAVA CUI: 4244512 | PAINE LA LARISA SRL CUI: 6895380 | furnizare | 15842220-0 | 21.05.2026 | 372 |
| Contract object: furnizare produse de reprezentare. | ||||||
| DA40438297 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | PAINE LA LARISA SRL CUI: 6895380 | furnizare | 15811500-1 | 20.05.2026 | 216 |
| Contract object: pizza felii | ||||||
| DA40370786 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | PAINE LA LARISA SRL CUI: 6895380 | furnizare | 15811000-6 | 13.05.2026 | 1,316 |
| Contract object: achizitie paine | ||||||
| DA40312766 | JUDETUL SUCEAVA CUI: 4244512 | PAINE LA LARISA SRL CUI: 6895380 | furnizare | 15812000-3 | 05.05.2026 | 1,984 |
| Contract object: furnizare ciocolata de casa | ||||||
| DA40310440 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | PAINE LA LARISA SRL CUI: 6895380 | furnizare | 15812000-3 | 05.05.2026 | 110 |
| Contract object: gogosi cu ciocolata | ||||||
| DA40135114 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | PAINE LA LARISA SRL CUI: 6895380 | furnizare | 15811500-1 | 06.04.2026 | 317 |
| Contract object: pizza | ||||||
| DA40043744 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | PAINE LA LARISA SRL CUI: 6895380 | furnizare | 15812000-3 | 20.03.2026 | 116 |
| Contract object: negrese | ||||||
| DA40019811 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | PAINE LA LARISA SRL CUI: 6895380 | furnizare | 15811000-6 | 17.03.2026 | 1,974 |
| Contract object: achizitie paine | ||||||
- 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