| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294277 | LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 | SSM PSI PREVENT SRL CUI: 32649775 | servicii | 71317000-3 | 30.09.2026 | 3,000 |
| Contract object: servicii privind securitatea si sanatatea in munca | ||||||
| DA41281626 | LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 | POLI IZO CONSTRUCT SRL CUI: 17489344 | furnizare | 39311000-5 | 28.09.2026 | 6,174 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA41281534 | LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 | POLI IZO CONSTRUCT SRL CUI: 17489344 | furnizare | 19640000-4 | 28.09.2026 | 802 |
| Contract object: saci menaj | ||||||
| DA41281322 | LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 | POLI IZO CONSTRUCT SRL CUI: 17489344 | furnizare | 39311000-5 | 28.09.2026 | 4,161 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA41193673 | LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 | DEON EXPERT ROMANIA SRL CUI: 52714681 | furnizare | 39831240-0 | 16.09.2026 | 3,295 |
| Contract object: materiale de curatenie | ||||||
| DA41152284 | LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 10.09.2026 | 1,378 |
| Contract object: pachet tipizate scolare | ||||||
| DA41099253 | LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 | FARCAS S EMILIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 23003596 | servicii | 85121270-6 | 02.09.2026 | 4,000 |
| Contract object: evaluare psihologica | ||||||
| DA41078391 | LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 31.08.2026 | 5,120 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41078531 | LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 31.08.2026 | 1,160 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41022728 | LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 | DEON EXPERT ROMANIA SRL CUI: 52714681 | furnizare | 39831240-0 | 20.08.2026 | 3,289 |
| Contract object: kit curateni | ||||||
| DA41018834 | LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.08.2026 | 4,130 |
| Contract object: pachet diverse articole | ||||||
| DA41018700 | LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.08.2026 | 4,713 |
| Contract object: pachet diverse articole | ||||||
| DA40941568 | LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 | QUB EXPANDING SRL CUI: 40694246 | lucrari | 45262321-7 | 05.08.2026 | 6,180 |
| Contract object: turnare sapa mecanizata | ||||||
| DA40803982 | LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.07.2026 | 8,234 |
| Contract object: pachet vopsele | ||||||
| DA40804007 | LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.07.2026 | 1,160 |
| Contract object: pachet diverse articole | ||||||
| DA40724887 | LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 | BITAMAT OFFICE SRL CUI: 39990272 | furnizare | 39831240-0 | 29.06.2026 | 4,842 |
| Contract object: pachet produse de curatenie | ||||||
| DA40724856 | LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 | DEON EXPERT ROMANIA SRL CUI: 52714681 | furnizare | 39831240-0 | 29.06.2026 | 3,305 |
| Contract object: pachet curatenie | ||||||
| DA40692481 | LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 | OFFICE PROD SIB SRL CUI: 43891145 | furnizare | 39113000-7 | 24.06.2026 | 7,400 |
| Contract object: scaun tapiterie maro deschis, cadru auriu | ||||||
| DA40436957 | LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 | POLI IZO CONSTRUCT SRL CUI: 17489344 | furnizare | 44100000-1 | 20.05.2026 | 5,031 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA40436998 | LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 | POLI IZO CONSTRUCT SRL CUI: 17489344 | furnizare | 39311000-5 | 20.05.2026 | 527 |
| Contract object: materiale cu caracter functional | ||||||
| DA40411314 | LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 | IONEDIM SRL CUI: 16205762 | servicii | 42131160-5 | 18.05.2026 | 1,408 |
| Contract object: verificare hidranti | ||||||
| DA40131177 | LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 02.04.2026 | 1,500 |
| Contract object: curs control financiar preventiv si alop - mures | ||||||
| DA40060390 | LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 | HAPPY SERV SRL CUI: 8721541 | servicii | 60170000-0 | 24.03.2026 | 280 |
| Contract object: servicii transport persoane pe ruta ludus-targu mures-piatra neamt si retur | ||||||
| DA40057767 | LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 | VIOMOB IMPEX SRL CUI: 1209103 | servicii | 60140000-1 | 24.03.2026 | 490 |
| Contract object: servicii de transport persoane ocazional | ||||||
| DA39993678 | LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 39831240-0 | 12.03.2026 | 3,296 |
| Contract object: pachet curatenie- unitate protejata | ||||||
- 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