| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302523 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | RAITAR SRL CUI: 774583 | furnizare | 15100000-9 | 30.09.2026 | 458 |
| Contract object: gpp pinocchio achizitie alimente | ||||||
| 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 | ||||||
| DA41293791 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | RAITAR SRL CUI: 774583 | furnizare | 15100000-9 | 30.09.2026 | 435 |
| Contract object: achizitie pulpa curcan | ||||||
| DA41291529 | SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445 | RAITAR SRL CUI: 774583 | furnizare | 15100000-9 | 30.09.2026 | 1,275 |
| Contract object: alimente pentru cantina | ||||||
| DA41296317 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | RAITAR SRL CUI: 774583 | furnizare | 15131700-2 | 30.09.2026 | 489 |
| Contract object: preparate din carne | ||||||
| DA41289691 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | RAITAR SRL CUI: 774583 | furnizare | 15100000-9 | 30.09.2026 | 144 |
| Contract object: spata porc raitar | ||||||
| DA41289722 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | RAITAR SRL CUI: 774583 | furnizare | 15131700-2 | 30.09.2026 | 306 |
| Contract object: muschi tiganesc | ||||||
| DA41289742 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | RAITAR SRL CUI: 774583 | furnizare | 15100000-9 | 30.09.2026 | 86 |
| Contract object: scarita piept afumata | ||||||
| DA41289776 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | RAITAR SRL CUI: 774583 | furnizare | 15100000-9 | 30.09.2026 | 300 |
| Contract object: ceafa raitar congelata | ||||||
| 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 | ||||||
| DA41290202 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | RAITAR SRL CUI: 774583 | furnizare | 15100000-9 | 30.09.2026 | 14 |
| Contract object: spinari pui raitar | ||||||
| DA41290251 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | RAITAR SRL CUI: 774583 | furnizare | 15100000-9 | 30.09.2026 | 228 |
| Contract object: pulpa de porc raitar cong | ||||||
| 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 | ||||||
| DA41293730 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | RAITAR SRL CUI: 774583 | furnizare | 15100000-9 | 29.09.2026 | 484 |
| Contract object: gpp pinocchio achizitie produse alimentare | ||||||
| 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 | ||||||
| DA41293699 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | RAITAR SRL CUI: 774583 | furnizare | 15100000-9 | 29.09.2026 | 242 |
| Contract object: gpp licurici achizitie produse alimentare | ||||||
| DA41281367 | SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445 | RAITAR SRL CUI: 774583 | furnizare | 15100000-9 | 29.09.2026 | 1,166 |
| Contract object: alimente pentru cantina | ||||||
| DA41281318 | SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445 | RAITAR SRL CUI: 774583 | furnizare | 15100000-9 | 29.09.2026 | 675 |
| Contract object: alimente pentru cantina | ||||||
| DA41283457 | GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 | RAITAR SRL CUI: 774583 | furnizare | 15100000-9 | 29.09.2026 | 1,530 |
| Contract object: alimente abc | ||||||
| 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 | ||||||
| DA41282081 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | RAITAR SRL CUI: 774583 | furnizare | 15100000-9 | 28.09.2026 | 1,149 |
| Contract object: carne si preparate din carne | ||||||
| DA41280154 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | RAITAR SRL CUI: 774583 | furnizare | 15100000-9 | 28.09.2026 | 447 |
| Contract object: pulpe de pui cu os raitar cong | ||||||
| DA41280196 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | RAITAR SRL CUI: 774583 | furnizare | 15100000-9 | 28.09.2026 | 234 |
| Contract object: spata porc raitar | ||||||
- 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