| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258186 | SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 | SSM PSI PREVENT SRL CUI: 32649775 | servicii | 71317000-3 | 24.09.2026 | 1,983 |
| Contract object: servicii privind securitatea si sanatatea in munca si prevenirea si stingerea incendiilor | ||||||
| DA41250860 | SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 | CSD FARMA SRL CUI: 31147126 | servicii | 80530000-8 | 23.09.2026 | 220 |
| Contract object: servicii de insusire a notiunilor fundamentale de igiena | ||||||
| DA41237220 | SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 22.09.2026 | 250 |
| Contract object: apa de izvor plata in sistem watercooler 19 l | ||||||
| DA41201973 | SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 | POLI IZO CONSTRUCT SRL CUI: 17489344 | furnizare | 39311000-5 | 17.09.2026 | 2,029 |
| Contract object: materiale reparatii | ||||||
| DA41175852 | SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 14.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41175735 | SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 | MLM INSTAL 2006 SRL CUI: 19060704 | servicii | 50800000-3 | 14.09.2026 | 595 |
| Contract object: curatare filtre centrala termica si deblocat pompa | ||||||
| DA41165428 | SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 | AOB PARTNER SRL CUI: 53198716 | furnizare | 39831240-0 | 11.09.2026 | 2,057 |
| Contract object: produse de curatenie | ||||||
| DA41134522 | SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 08.09.2026 | 176 |
| Contract object: produse de curatenie | ||||||
| DA41125713 | SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 | FARCAS S EMILIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 23003596 | servicii | 85121270-6 | 07.09.2026 | 3,540 |
| Contract object: evaluare psihologica | ||||||
| DA41114677 | SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 | M&M MEDICINA MUNCII MURES SRL CUI: 47747046 | servicii | 85147000-1 | 07.09.2026 | 2,200 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41114825 | SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 04.09.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA41098671 | SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 867 |
| Contract object: pachet produse | ||||||
| DA41027199 | SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2026 | 804 |
| Contract object: pachet diverse produse | ||||||
| DA41019224 | SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 | POLI IZO CONSTRUCT SRL CUI: 17489344 | furnizare | 44112240-2 | 19.08.2026 | 2,287 |
| Contract object: parchet + accesorii sala de clasa | ||||||
| DA41015799 | SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 | DEON EXPERT ROMANIA SRL CUI: 52714681 | furnizare | 39831240-0 | 19.08.2026 | 2,066 |
| Contract object: kit curatenie 2 | ||||||
| DA41007698 | SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 18.08.2026 | 230 |
| Contract object: apa de izvor plata in sistem watercooler 19 l | ||||||
| DA40902758 | SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 | POLI IZO CONSTRUCT SRL CUI: 17489344 | furnizare | 44111400-5 | 29.07.2026 | 545 |
| Contract object: lavabila hera int 15l | ||||||
| DA40902785 | SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 | POLI IZO CONSTRUCT SRL CUI: 17489344 | furnizare | 44111400-5 | 29.07.2026 | 3,226 |
| Contract object: materiale reparatii | ||||||
| DA40884306 | SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79820000-8 | 24.07.2026 | 306 |
| Contract object: pachet carnete elev | ||||||
| DA40884175 | SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 24.07.2026 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40884258 | SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 24.07.2026 | 14,860 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40868211 | SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 | COPY TECH COMPUTER SRL CUI: 24213537 | furnizare | 30192000-1 | 22.07.2026 | 1,051 |
| Contract object: furnituri birou | ||||||
| DA40807993 | SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 | DEON EXPERT ROMANIA SRL CUI: 52714681 | furnizare | 39831240-0 | 13.07.2026 | 2,072 |
| Contract object: kit curatenie | ||||||
| DA40722151 | SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 | COPY TECH COMPUTER SRL CUI: 24213537 | furnizare | 30125000-1 | 29.06.2026 | 532 |
| Contract object: piese imprimante | ||||||
| DA40722180 | SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 | COPY TECH COMPUTER SRL CUI: 24213537 | furnizare | 30192000-1 | 29.06.2026 | 2,222 |
| Contract object: accesorii birou | ||||||
- 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