| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41138592 | PENITENCIARUL AIUD CUI: 4331341 | ARANCEA SRL CUI: 21031255 | furnizare | 18934000-5 | 09.09.2026 | 2,880 |
| Contract object: pungi alimentare | ||||||
| DA40733167 | PENITENCIARUL AIUD CUI: 4331341 | ARANCEA SRL CUI: 21031255 | furnizare | 15981000-8 | 01.07.2026 | 1,749 |
| Contract object: apa minerala 2 l | ||||||
| DA40710816 | PENITENCIARUL AIUD CUI: 4331341 | ARANCEA SRL CUI: 21031255 | furnizare | 15311000-1 | 26.06.2026 | 1,575 |
| Contract object: cartofi +mustar | ||||||
| DA40710839 | PENITENCIARUL AIUD CUI: 4331341 | ARANCEA SRL CUI: 21031255 | furnizare | 39226220-0 | 26.06.2026 | 855 |
| Contract object: caserole + carbuni 2.5 kg | ||||||
| DA40154419 | PENITENCIARUL AIUD CUI: 4331341 | ARANCEA SRL CUI: 21031255 | furnizare | 03221000-6 | 07.04.2026 | 10,895 |
| Contract object: alimente meniu festiv paste ortodox ppl | ||||||
| DA40154476 | PENITENCIARUL AIUD CUI: 4331341 | ARANCEA SRL CUI: 21031255 | furnizare | 03221230-7 | 07.04.2026 | 984 |
| Contract object: alimente meniu festiv paste ortodox personal norma 12c | ||||||
| DA40128922 | PENITENCIARUL AIUD CUI: 4331341 | ARANCEA SRL CUI: 21031255 | furnizare | 15981000-8 | 02.04.2026 | 859 |
| Contract object: alimente meniu festiv paste catolic | ||||||
| DA39547359 | PENITENCIARUL AIUD CUI: 4331341 | ARANCEA SRL CUI: 21031255 | furnizare | 15113000-3 | 18.12.2025 | 3,261 |
| Contract object: alimente meniu festiv ppl | ||||||
| DA39521098 | PENITENCIARUL AIUD CUI: 4331341 | ARANCEA SRL CUI: 21031255 | furnizare | 03221230-7 | 15.12.2025 | 2,527 |
| Contract object: alimente meniu festiv | ||||||
| DA39384680 | PENITENCIARUL AIUD CUI: 4331341 | ARANCEA SRL CUI: 21031255 | furnizare | 15110000-2 | 26.11.2025 | 975 |
| Contract object: alimente meniu festiv 1 decembrie | ||||||
| DA39384698 | PENITENCIARUL AIUD CUI: 4331341 | ARANCEA SRL CUI: 21031255 | furnizare | 39226220-0 | 26.11.2025 | 105 |
| Contract object: pahare unica folosinta | ||||||
| DA38448047 | PENITENCIARUL AIUD CUI: 4331341 | ARANCEA SRL CUI: 21031255 | furnizare | 15981000-8 | 02.07.2025 | 1,100 |
| Contract object: apa minerala 2 l | ||||||
| DA38071170 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | ARANCEA SRL CUI: 21031255 | furnizare | 15863000-5 | 09.05.2025 | 4,304 |
| Contract object: diverse alimente - referat:4061+4062-9/05/2025 | ||||||
| DA38062349 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | ARANCEA SRL CUI: 21031255 | furnizare | 15131310-1 | 08.05.2025 | 159 |
| Contract object: pate sadu pasare 100g - referat 4032-8/05/2025 | ||||||
| DA37959183 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | ARANCEA SRL CUI: 21031255 | furnizare | 15112000-6 | 24.04.2025 | 2,283 |
| Contract object: diverse alimente - referat:3578-23/04/2025 | ||||||
| DA37931096 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | ARANCEA SRL CUI: 21031255 | furnizare | 15235000-4 | 16.04.2025 | 1,904 |
| Contract object: diverse alimente - referat:3493 din 16/04/2025 | ||||||
| DA37925584 | PENITENCIARUL AIUD CUI: 4331341 | ARANCEA SRL CUI: 21031255 | furnizare | 15842100-3 | 16.04.2025 | 865 |
| Contract object: ciocolata milka 100g | ||||||
| DA37925641 | PENITENCIARUL AIUD CUI: 4331341 | ARANCEA SRL CUI: 21031255 | furnizare | 15981200-0 | 16.04.2025 | 9,945 |
| Contract object: produse alimentare | ||||||
| DA37892072 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | ARANCEA SRL CUI: 21031255 | furnizare | 15000000-8 | 11.04.2025 | 3,698 |
| Contract object: diverse alimente - referat:3327-10/04/2025 | ||||||
| DA37828854 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | ARANCEA SRL CUI: 21031255 | furnizare | 15331420-7 | 04.04.2025 | 2,534 |
| Contract object: diverse alimente - referat: 3139 - 03/04/2025 | ||||||
| DA37757689 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | ARANCEA SRL CUI: 21031255 | furnizare | 15000000-8 | 27.03.2025 | 1,616 |
| Contract object: alimente diverse - referat:2674-25/03/2025 | ||||||
| DA37708766 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | ARANCEA SRL CUI: 21031255 | furnizare | 15890000-3 | 20.03.2025 | 3,117 |
| Contract object: diverse alimente - referat: 2510-19/03/2025 | ||||||
| DA37655667 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | ARANCEA SRL CUI: 21031255 | furnizare | 15890000-3 | 13.03.2025 | 4,405 |
| Contract object: diverse alimente - referat: 2228-12/03/2025 | ||||||
| DA37642083 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | ARANCEA SRL CUI: 21031255 | furnizare | 03142500-3 | 12.03.2025 | 264 |
| Contract object: oua avis marimea l - referat:2162-11/03/2025 | ||||||
| DA37620860 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | ARANCEA SRL CUI: 21031255 | furnizare | 15890000-3 | 07.03.2025 | 4,039 |
| Contract object: diverse alimente - ref:2077-07/03/2025 | ||||||
- 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