| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41290386 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | MOPAN SUCEAVA SA CUI: 34874331 | furnizare | 15811100-7 | 30.09.2026 | 251 |
| Contract object: paine alba feliata 500 gr | ||||||
| DA41290436 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | MOPAN SUCEAVA SA CUI: 34874331 | furnizare | 15812000-3 | 30.09.2026 | 299 |
| Contract object: trigon cu visine - 50 gr | ||||||
| DA41285545 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | MUSATINII SA CUI: 717847 | furnizare | 79810000-5 | 29.09.2026 | 571 |
| Contract object: pachet materiale consumabile | ||||||
| DA41280312 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | MOPAN SUCEAVA SA CUI: 34874331 | furnizare | 15811100-7 | 29.09.2026 | 301 |
| Contract object: paine alba feliata 500 gr | ||||||
| DA41280338 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | MOPAN SUCEAVA SA CUI: 34874331 | furnizare | 15810000-9 | 29.09.2026 | 326 |
| Contract object: corn cu nuca si mar-70 gr | ||||||
| DA41280073 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 28.09.2026 | 1,486 |
| Contract object: diverse produse alimentare | ||||||
| DA41280116 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 28.09.2026 | 149 |
| Contract object: diverse articole | ||||||
| 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 | ||||||
| DA41280229 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | RAITAR SRL CUI: 774583 | furnizare | 15131700-2 | 28.09.2026 | 442 |
| Contract object: piept condimentat | ||||||
| DA41280270 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | RAITAR SRL CUI: 774583 | furnizare | 15131700-2 | 28.09.2026 | 350 |
| Contract object: sunca de sasca | ||||||
| DA41269874 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | MOPAN SUCEAVA SA CUI: 34874331 | furnizare | 15811100-7 | 28.09.2026 | 301 |
| Contract object: paine alba feliata 500 gr | ||||||
| DA41269894 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | MOPAN SUCEAVA SA CUI: 34874331 | furnizare | 15812000-3 | 28.09.2026 | 299 |
| Contract object: trigon cu visine - 50 gr | ||||||
| DA41269913 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | RAITAR SRL CUI: 774583 | furnizare | 15131700-2 | 28.09.2026 | 288 |
| Contract object: salam sasca | ||||||
| DA41253662 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 24.09.2026 | 1,617 |
| Contract object: diverse produse alimentare | ||||||
| DA41249508 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | MOPAN SUCEAVA SA CUI: 34874331 | furnizare | 15811100-7 | 24.09.2026 | 251 |
| Contract object: paine alba feliata 500 gr | ||||||
| DA41227151 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 21.09.2026 | 1,571 |
| Contract object: diverse produse alimentare | ||||||
- 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