| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245614 | SCOALA GIMNAZIALA NR 01 ORASUL LUDUS CUI: 4577983 | CSD MEDICA SRL CUI: 31402377 | servicii | 80530000-8 | 23.09.2026 | 880 |
| Contract object: curs - insusirea notiunilor fundamentale de igiena | ||||||
| DA41213310 | SCOALA GIMNAZIALA NR 01 ORASUL LUDUS CUI: 4577983 | SANOFIT UNO SRL CUI: 35098930 | servicii | 90670000-4 | 18.09.2026 | 2,900 |
| Contract object: dezinsectie, deratizare scoli | ||||||
| DA41190606 | SCOALA GIMNAZIALA NR 01 ORASUL LUDUS CUI: 4577983 | M&M MEDICINA MUNCII MURES SRL CUI: 47747046 | servicii | 85000000-9 | 18.09.2026 | 1,880 |
| Contract object: servicii medicale medicina muncii-examen clinic general | ||||||
| DA41139646 | SCOALA GIMNAZIALA NR 01 ORASUL LUDUS CUI: 4577983 | NEPROSERV SRL CUI: 7493062 | servicii | 45261210-9 | 09.09.2026 | 185,657 |
| Contract object: reparatii acoperis local 2 scoala gimnaziala nr.1 ludus | ||||||
| DA41112349 | SCOALA GIMNAZIALA NR 01 ORASUL LUDUS CUI: 4577983 | FARCAS S EMILIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 23003596 | servicii | 85121270-6 | 04.09.2026 | 540 |
| Contract object: evaluare psihologica | ||||||
| DA41102771 | SCOALA GIMNAZIALA NR 01 ORASUL LUDUS CUI: 4577983 | FARCAS S EMILIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 23003596 | furnizare | 85121270-6 | 03.09.2026 | 2,340 |
| Contract object: evaluare psihologica | ||||||
| DA41095566 | SCOALA GIMNAZIALA NR 01 ORASUL LUDUS CUI: 4577983 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 02.09.2026 | 1,106 |
| Contract object: pachet tipizate scolare | ||||||
| DA41079791 | SCOALA GIMNAZIALA NR 01 ORASUL LUDUS CUI: 4577983 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39831240-0 | 01.09.2026 | 2,192 |
| Contract object: pachet produse de curatenie | ||||||
| DA41071275 | SCOALA GIMNAZIALA NR 01 ORASUL LUDUS CUI: 4577983 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 28.08.2026 | 5,800 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41000431 | SCOALA GIMNAZIALA NR 01 ORASUL LUDUS CUI: 4577983 | CUCIAN CRISTEAM SRL CUI: 33104750 | furnizare | 44110000-4 | 17.08.2026 | 3,090 |
| Contract object: materiale reparatii si intretinere | ||||||
| DA40923502 | SCOALA GIMNAZIALA NR 01 ORASUL LUDUS CUI: 4577983 | POLI IZO CONSTRUCT SRL CUI: 17489344 | furnizare | 39311000-5 | 03.08.2026 | 2,677 |
| Contract object: materiale reparatii | ||||||
| DA40884434 | SCOALA GIMNAZIALA NR 01 ORASUL LUDUS CUI: 4577983 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39831240-0 | 27.07.2026 | 873 |
| Contract object: pachet conform oferta scoala nr. 1 ludus | ||||||
| DA40871693 | SCOALA GIMNAZIALA NR 01 ORASUL LUDUS CUI: 4577983 | SHADOW SRL CUI: 16508812 | servicii | 44115200-1 | 23.07.2026 | 1,342 |
| Contract object: montaj detector cu electrovalva | ||||||
| DA40686285 | SCOALA GIMNAZIALA NR 01 ORASUL LUDUS CUI: 4577983 | COPY TECH COMPUTER SRL CUI: 24213537 | furnizare | 30192000-1 | 23.06.2026 | 1,016 |
| Contract object: pachet accesorii birou | ||||||
| DA40544791 | SCOALA GIMNAZIALA NR 01 ORASUL LUDUS CUI: 4577983 | ROUMASPORT SRL CUI: 23727785 | furnizare | 18830000-6 | 08.06.2026 | 10,413 |
| Contract object: pachet articole sportive | ||||||
| DA40549288 | SCOALA GIMNAZIALA NR 01 ORASUL LUDUS CUI: 4577983 | COPY TECH COMPUTER SRL CUI: 24213537 | furnizare | 30197643-5 | 04.06.2026 | 2,480 |
| Contract object: hartie copiator a4 natural | ||||||
| DA40542164 | SCOALA GIMNAZIALA NR 01 ORASUL LUDUS CUI: 4577983 | COPY TECH COMPUTER SRL CUI: 24213537 | furnizare | 30125100-2 | 03.06.2026 | 5,802 |
| Contract object: cartus toner canon t06 original | ||||||
| DA40542469 | SCOALA GIMNAZIALA NR 01 ORASUL LUDUS CUI: 4577983 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 03.06.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40493350 | SCOALA GIMNAZIALA NR 01 ORASUL LUDUS CUI: 4577983 | NORAND SRL CUI: 11604207 | furnizare | 22110000-4 | 27.05.2026 | 3,150 |
| Contract object: pachet - carti pentru premii | ||||||
| DA40438278 | SCOALA GIMNAZIALA NR 01 ORASUL LUDUS CUI: 4577983 | OVIINSTAL TERMO SERV SRL CUI: 33681138 | servicii | 50720000-8 | 20.05.2026 | 1,608 |
| Contract object: servicii de intretinere aparate de incalzit si cazane numar de referinta: 187 | ||||||
| DA40408206 | SCOALA GIMNAZIALA NR 01 ORASUL LUDUS CUI: 4577983 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 71356100-9 | 18.05.2026 | 1,409 |
| Contract object: servicii tehnice scoala gimnaziala nr. 01 orasul ludus | ||||||
| DA40407753 | SCOALA GIMNAZIALA NR 01 ORASUL LUDUS CUI: 4577983 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 18.05.2026 | 37 |
| Contract object: pachet diplome premii scolare 2607 | ||||||
| DA40407056 | SCOALA GIMNAZIALA NR 01 ORASUL LUDUS CUI: 4577983 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24455000-8 | 18.05.2026 | 240 |
| Contract object: biclosol | ||||||
| DA40406054 | SCOALA GIMNAZIALA NR 01 ORASUL LUDUS CUI: 4577983 | CARTEX 2000 SRL CUI: 13026606 | furnizare | 22113000-5 | 18.05.2026 | 2,059 |
| Contract object: carti premii | ||||||
| DA40401928 | SCOALA GIMNAZIALA NR 01 ORASUL LUDUS CUI: 4577983 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 15.05.2026 | 277 |
| Contract object: pachet diplome premii scolare 2606 | ||||||
- 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