| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41042831 | COMUNA CLEJA CUI: 4455536 | ARITON COMPANY SRL CUI: 41378764 | servicii | 45500000-2 | 25.08.2026 | 22,445 |
| Contract object: autogreder | ||||||
| DA40989056 | COMUNA CLEJA CUI: 4455536 | ARITON COMPANY SRL CUI: 41378764 | furnizare | 14212310-6 | 13.08.2026 | 10,800 |
| Contract object: balast 16/32 | ||||||
| DA40900443 | COMUNA CLEJA CUI: 4455536 | ARITON COMPANY SRL CUI: 41378764 | servicii | 45500000-2 | 29.07.2026 | 26,800 |
| Contract object: autogreder | ||||||
| DA40590796 | COMUNA CLEJA CUI: 4455536 | ARITON COMPANY SRL CUI: 41378764 | furnizare | 14212310-6 | 10.06.2026 | 52,200 |
| Contract object: balast 16/32 | ||||||
| DA40471255 | COMUNA CLEJA CUI: 4455536 | ARITON COMPANY SRL CUI: 41378764 | furnizare | 14212310-6 | 25.05.2026 | 21,600 |
| Contract object: balast 16/32 | ||||||
| DA39843214 | SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 | ARITON COMPANY SRL CUI: 41378764 | servicii | 55520000-1 | 16.02.2026 | 198,500 |
| Contract object: servicii catering - proiectul pnras - scoala - o sansa pentru dezvoltare! | ||||||
| DA39378073 | COMUNA FARAOANI CUI: 4670178 | ARITON COMPANY SRL CUI: 41378764 | lucrari | 16000000-5 | 26.11.2025 | 28,000 |
| Contract object: lucrari cu buldoexcavatorul | ||||||
| DA39377763 | COMUNA FARAOANI CUI: 4670178 | ARITON COMPANY SRL CUI: 41378764 | servicii | 90620000-9 | 26.11.2025 | 77,796 |
| Contract object: servicii deszapezire | ||||||
| DA39377904 | COMUNA FARAOANI CUI: 4670178 | ARITON COMPANY SRL CUI: 41378764 | furnizare | 44113910-7 | 26.11.2025 | 30,000 |
| Contract object: material antiderapant | ||||||
| DA38188583 | SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 | ARITON COMPANY SRL CUI: 41378764 | furnizare | 55520000-1 | 26.05.2025 | 193,040 |
| Contract object: servicii catering | ||||||
| DA37037174 | COMUNA CLEJA CUI: 4455536 | ARITON COMPANY SRL CUI: 41378764 | servicii | 50118110-9 | 27.11.2024 | 1,800 |
| Contract object: tractari auto | ||||||
| DA36860094 | COMUNA FARAOANI CUI: 4670178 | ARITON COMPANY SRL CUI: 41378764 | servicii | 90620000-9 | 06.11.2024 | 176,000 |
| Contract object: servicii deszapezire | ||||||
| DA36609228 | SCOALA GIMNAZIALA SMARANDA APOSTOLEANU CUI: 29163960 | ARITON COMPANY SRL CUI: 41378764 | servicii | 55520000-1 | 30.09.2024 | 57,558 |
| Contract object: servicii catering | ||||||
| DA35639459 | COMUNA FARAOANI CUI: 4670178 | ARITON COMPANY SRL CUI: 41378764 | lucrari | 16000000-5 | 30.04.2024 | 34,500 |
| Contract object: lucrari cu buldoexcavatorul | ||||||
| DA35369240 | COMUNA TAMASI CUI: 4455250 | ARITON COMPANY SRL CUI: 41378764 | servicii | 55520000-1 | 28.03.2024 | 120,000 |
| Contract object: servicii de catering pentru centru de zi pentru copii, sat chetris, comuna tamasi, jud. bacau | ||||||
| DA34965697 | COMUNA FARAOANI CUI: 4670178 | ARITON COMPANY SRL CUI: 41378764 | servicii | 90620000-9 | 06.02.2024 | 33,000 |
| Contract object: servicii de deszapezire | ||||||
| DA34959869 | COMUNA FARAOANI CUI: 4670178 | ARITON COMPANY SRL CUI: 41378764 | furnizare | 90620000-9 | 02.02.2024 | 50,000 |
| Contract object: material antiderapant nisip 04-08 cu sare 30/40% | ||||||
| DA34861698 | SCOALA GIMNAZIALA SMARANDA APOSTOLEANU CUI: 29163960 | ARITON COMPANY SRL CUI: 41378764 | furnizare | 55520000-1 | 18.01.2024 | 73,370 |
| Contract object: servicii de catering | ||||||
| DA34791232 | COMUNA FARAOANI CUI: 4670178 | ARITON COMPANY SRL CUI: 41378764 | servicii | 90620000-9 | 08.01.2024 | 59,000 |
| Contract object: servicii de deszapezire | ||||||
| DA34625055 | COMUNA FARAOANI CUI: 4670178 | ARITON COMPANY SRL CUI: 41378764 | servicii | 90620000-9 | 05.12.2023 | 12,500 |
| Contract object: material antiderapant nisip 04-08 cu sare 30/40% | ||||||
| DA34540590 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CONFLUENTE MOLDAVE - AFJ CUI: 34219960 | ARITON COMPANY SRL CUI: 41378764 | servicii | 79952000-2 | 21.11.2023 | 4,000 |
| Contract object: servicii de animare | ||||||
| DA34513900 | COMUNA FARAOANI CUI: 4670178 | ARITON COMPANY SRL CUI: 41378764 | servicii | 90620000-9 | 20.11.2023 | 114,500 |
| Contract object: servicii de deszapezire pentru perioada sezonului rece 2023-2024 | ||||||
| DA34469824 | COMUNA HEMEIUS CUI: 4352832 | ARITON COMPANY SRL CUI: 41378764 | furnizare | 90620000-9 | 10.11.2023 | 121,600 |
| Contract object: achizitie material antiderapant stoc pentru sezonul rece | ||||||
| DA34469848 | COMUNA HEMEIUS CUI: 4352832 | ARITON COMPANY SRL CUI: 41378764 | servicii | 16000000-5 | 10.11.2023 | 197,600 |
| Contract object: achizitie servici de dezapezire pentru sezonul rece | ||||||
| DA34301419 | COMUNA FARAOANI CUI: 4670178 | ARITON COMPANY SRL CUI: 41378764 | lucrari | 16000000-5 | 23.10.2023 | 23,000 |
| Contract object: lucrari cu buldoexcavatorul | ||||||
- 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