| 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 | ||||||
| DA41294261 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | COZONACI NICULINA SRL CUI: 38600983 | furnizare | 15812100-4 | 30.09.2026 | 2,702 |
| Contract object: gpp licurici achizitie alimente | ||||||
| DA41294240 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | COZONACI NICULINA SRL CUI: 38600983 | furnizare | 15812122-4 | 30.09.2026 | 4,772 |
| Contract object: gpp pinocchio achizitie alimente | ||||||
| DA41294203 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | MOPAN SUCEAVA SA CUI: 34874331 | furnizare | 15811100-7 | 30.09.2026 | 2,339 |
| Contract object: gpp pinocchio achizitie alimente | ||||||
| DA41294201 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | MOPAN SUCEAVA SA CUI: 34874331 | furnizare | 15811100-7 | 30.09.2026 | 1,345 |
| Contract object: gpp licurici achizitie alimente | ||||||
| DA41294004 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15500000-3 | 30.09.2026 | 398 |
| Contract object: gpp licurici achizitie alimente | ||||||
| DA41293933 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 44423000-1 | 30.09.2026 | 432 |
| Contract object: gpp pinocchio achizitie materiale pentru buna functionare | ||||||
| DA41293914 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03222000-3 | 30.09.2026 | 256 |
| Contract object: gpp licurici achizitie alimente | ||||||
| DA41293924 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 30.09.2026 | 1,098 |
| Contract object: gpp licurici achizitie produse alimentare | ||||||
| DA41293903 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 29.09.2026 | 2,664 |
| Contract object: gpp pinocchio achizitie alimente | ||||||
| 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 | ||||||
| DA41271677 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143110-0 | 27.09.2026 | 164 |
| Contract object: gpp pinocchio achizitie materiale psi | ||||||
| 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 | ||||||
| DA41260755 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 24.09.2026 | 3,229 |
| Contract object: gpp pinoccchio achizitie alimente | ||||||
| DA41260676 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 24.09.2026 | 1,126 |
| Contract object: gpp licurici achizitie alimente | ||||||
| DA41258358 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | AVI-TOP SA CUI: 14327259 | furnizare | 15112130-6 | 24.09.2026 | 1,003 |
| Contract object: gpp pinocchio achizitie alimente | ||||||
| DA41258301 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | AVI-TOP SA CUI: 14327259 | furnizare | 15112130-6 | 24.09.2026 | 437 |
| Contract object: gpp pinocchio achizitie alimente | ||||||
| DA41248920 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | HAIDUCUL COM SRL CUI: 7071106 | furnizare | 14212410-7 | 23.09.2026 | 377 |
| Contract object: gpp pinocchio si gpp licurici achizitie pamant de flori | ||||||
| DA41238801 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | RAITAR SRL CUI: 774583 | furnizare | 15100000-9 | 22.09.2026 | 683 |
| Contract object: gpp pinocchio achizitie alimente | ||||||
| DA41238731 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | RAITAR SRL CUI: 774583 | furnizare | 15100000-9 | 22.09.2026 | 423 |
| Contract object: gpp licurici achizitie alimente | ||||||
| DA41230847 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | RAITAR SRL CUI: 774583 | furnizare | 15100000-9 | 22.09.2026 | 222 |
| Contract object: gpp licurici achizitie alimente | ||||||
- 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