| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299665 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | SIMOS COM SRL CUI: 9066947 | furnizare | 15551320-4 | 30.09.2026 | 196 |
| Contract object: danone delicios 125 gr | ||||||
| DA41296317 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | RAITAR SRL CUI: 774583 | furnizare | 15131700-2 | 30.09.2026 | 489 |
| Contract object: preparate din carne | ||||||
| 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 | ||||||
| DA41292249 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | SIMOS COM SRL CUI: 9066947 | furnizare | 15800000-6 | 29.09.2026 | 1,907 |
| Contract object: produse alimentare | ||||||
| DA41288728 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | FERMADOR SRL CUI: 6550631 | furnizare | 15112000-6 | 29.09.2026 | 1,499 |
| Contract object: carne pasare | ||||||
| DA41289031 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | SIMOS COM SRL CUI: 9066947 | furnizare | 39831240-0 | 29.09.2026 | 2,595 |
| Contract object: produse curatenie | ||||||
| DA41282018 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | SIMOS COM SRL CUI: 9066947 | furnizare | 15800000-6 | 28.09.2026 | 3,442 |
| Contract object: produse alimentare | ||||||
| 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 | ||||||
| DA41278467 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 28.09.2026 | 1,329 |
| Contract object: materiale curatenie | ||||||
| DA41270525 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | SIMOS COM SRL CUI: 9066947 | furnizare | 15800000-6 | 25.09.2026 | 142 |
| Contract object: produse alimentare | ||||||
| DA41263391 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | SANIMET COM SRL CUI: 7981870 | furnizare | 44313000-7 | 25.09.2026 | 186 |
| Contract object: plasa sudata fi8 | ||||||
| DA41265862 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | ROGELYA PROD SRL CUI: 7518434 | furnizare | 15130000-8 | 25.09.2026 | 808 |
| Contract object: carne si preparate din carne | ||||||
| DA41247498 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | ROGELYA PROD SRL CUI: 7518434 | furnizare | 15131400-9 | 25.09.2026 | 1,108 |
| Contract object: preparate din carne | ||||||
| DA41246814 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | SIMOS COM SRL CUI: 9066947 | furnizare | 15540000-5 | 23.09.2026 | 419 |
| Contract object: branza hochland | ||||||
| DA41237077 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | FERMADOR SRL CUI: 6550631 | furnizare | 15112000-6 | 22.09.2026 | 879 |
| Contract object: carne pasare | ||||||
| DA41231525 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | LAKTOTRIO 2001 PROD SRL CUI: 13917944 | furnizare | 15550000-8 | 22.09.2026 | 721 |
| Contract object: produse lactate | ||||||
| DA41229923 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | SIMOS COM SRL CUI: 9066947 | furnizare | 15800000-6 | 21.09.2026 | 2,780 |
| Contract object: produse alimentare | ||||||
| DA41215883 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | SIMOS COM SRL CUI: 9066947 | furnizare | 15555100-4 | 18.09.2026 | 312 |
| Contract object: inghetata | ||||||
| DA41214740 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | LAKTOTRIO 2001 PROD SRL CUI: 13917944 | furnizare | 15500000-3 | 18.09.2026 | 977 |
| Contract object: produse lactate | ||||||
| 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 | ||||||
| DA41213987 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | RAITAR SRL CUI: 774583 | furnizare | 15131700-2 | 18.09.2026 | 1,735 |
| Contract object: carne si produse din carne | ||||||
| DA41202216 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | SANIMET COM SRL CUI: 7981870 | furnizare | 44423000-1 | 17.09.2026 | 326 |
| Contract object: pachet diverse articole | ||||||
| DA41199557 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | SIMOS COM SRL CUI: 9066947 | furnizare | 15851100-9 | 16.09.2026 | 936 |
| Contract object: produse alimentare | ||||||
| DA41197573 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | ROGELYA PROD SRL CUI: 7518434 | furnizare | 15113000-3 | 16.09.2026 | 1,053 |
| Contract object: carne si preparate | ||||||
| DA41196195 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 16.09.2026 | 207 |
| Contract object: materiale electrice | ||||||
- 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