| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41205539 | COMUNA LUDOS CUI: 4724804 | MITHOUSE COMPANY SRL CUI: 43389565 | furnizare | 03413000-8 | 21.09.2026 | 12,800 |
| Contract object: lemn de foc | ||||||
| DA41202362 | COMUNA LUDOS CUI: 4724804 | MARIS INEDIT PROD SRL CUI: 13438399 | servicii | 50232100-1 | 17.09.2026 | 3,640 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA40940116 | COMUNA LUDOS CUI: 4724804 | IONELY SERVICE SRL CUI: 8627588 | furnizare | 24453000-4 | 05.08.2026 | 248 |
| Contract object: erbicide | ||||||
| DA40746528 | COMUNA LUDOS CUI: 4724804 | IONELY SERVICE SRL CUI: 8627588 | furnizare | 24453000-4 | 02.07.2026 | 518 |
| Contract object: erbicide | ||||||
| DA40646134 | COMUNA LUDOS CUI: 4724804 | MIVA CONSTRUCT SRL CUI: 8298973 | furnizare | 44423000-1 | 17.06.2026 | 550 |
| Contract object: diverse articole | ||||||
| DA40572754 | COMUNA LUDOS CUI: 4724804 | IONELY AUTOSERVICE SRL CUI: 40563712 | servicii | 50800000-3 | 08.06.2026 | 123 |
| Contract object: diverse servicii de intretinere si de reparare | ||||||
| DA40539830 | COMUNA LUDOS CUI: 4724804 | C&V MANAGEMENT SIB SRL CUI: 40621201 | servicii | 71241000-9 | 04.06.2026 | 35,000 |
| Contract object: studii de fezabilitate, servicii de consultanta, analize | ||||||
| DA40513061 | COMUNA LUDOS CUI: 4724804 | TRANS CVR EMILIANOS SRL CUI: 14252296 | furnizare | 44423000-1 | 02.06.2026 | 212 |
| Contract object: diverse articole | ||||||
| DA40497747 | COMUNA LUDOS CUI: 4724804 | DAS SOB GROUP SRL CUI: 32468779 | servicii | 79211000-6 | 28.05.2026 | 12,000 |
| Contract object: servicii de contabilitate | ||||||
| DA40463746 | COMUNA LUDOS CUI: 4724804 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 48218000-9 | 25.05.2026 | 1,596 |
| Contract object: pachete software pentru gestionarea licentelor | ||||||
| DA40432490 | COMUNA LUDOS CUI: 4724804 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | furnizare | 44423450-0 | 20.05.2026 | 50 |
| Contract object: certificat de inregistrare cu elemente grafice anticopiere | ||||||
| DA40429291 | COMUNA LUDOS CUI: 4724804 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | furnizare | 44423450-0 | 20.05.2026 | 170 |
| Contract object: placute indicatoare | ||||||
| DA40399592 | COMUNA LUDOS CUI: 4724804 | IONELY SERVICE SRL CUI: 8627588 | furnizare | 44423000-1 | 15.05.2026 | 631 |
| Contract object: diverse articole | ||||||
| DA40368342 | COMUNA LUDOS CUI: 4724804 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 24962000-5 | 12.05.2026 | 836 |
| Contract object: produse chimice pentru tratarea apei | ||||||
| DA40272773 | COMUNA LUDOS CUI: 4724804 | CRISBO COMPANY SRL CUI: 7954166 | furnizare | 71242000-6 | 30.04.2026 | 45,000 |
| Contract object: documentatie tehnica de proiectare in vederea dezvoltarii de noi capacitati de stocare a energiei | ||||||
| DA40280449 | COMUNA LUDOS CUI: 4724804 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | furnizare | 44423450-0 | 29.04.2026 | 68 |
| Contract object: placuta inregistrare pha tipc 240x130 mm mopede/atv, ambutisat, conform sr13600:2025 si oug 181/2024 | ||||||
| DA40280582 | COMUNA LUDOS CUI: 4724804 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | furnizare | 44423450-0 | 29.04.2026 | 1,095 |
| Contract object: placuta inregistrare pha tipa 520x110 mm carute/remorci, ambutisat, conform sr13600:2025 si oug 181 | ||||||
| DA40280630 | COMUNA LUDOS CUI: 4724804 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | furnizare | 44423450-0 | 29.04.2026 | 310 |
| Contract object: certificat de inregistrare cu elemente grafice anticopiere | ||||||
| DA40155378 | COMUNA LUDOS CUI: 4724804 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 72268000-1 | 07.04.2026 | 42,645 |
| Contract object: servicii de furnizare de software | ||||||
| DA39813959 | COMUNA LUDOS CUI: 4724804 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 48760000-3 | 11.02.2026 | 1,068 |
| Contract object: pachete software de protectie antivirus | ||||||
| DA39705873 | COMUNA LUDOS CUI: 4724804 | GEOMARK SRL CUI: 14780828 | servicii | 71351810-4 | 26.01.2026 | 95,000 |
| Contract object: servicii de topografie | ||||||
| DA39592949 | COMUNA LUDOS CUI: 4724804 | SOLARIS ENERGY 2002 SRL CUI: 46584269 | servicii | 34993000-4 | 20.12.2025 | 21,000 |
| Contract object: studiu de fezabilitate, - documentatiile tehnice necesare in vederea obtinerii avizelor si autorizat | ||||||
| DA39587793 | COMUNA LUDOS CUI: 4724804 | MARIS INEDIT PROD SRL CUI: 13438399 | lucrari | 45255400-3 | 19.12.2025 | 5,704 |
| Contract object: lucrari de montaj | ||||||
| DA39521377 | COMUNA LUDOS CUI: 4724804 | DANI DANY SRL CUI: 8992125 | furnizare | 39515400-9 | 12.12.2025 | 5,368 |
| Contract object: jaluzele | ||||||
| DA39444950 | COMUNA LUDOS CUI: 4724804 | GEOMARK SRL CUI: 14780828 | servicii | 71354300-7 | 04.12.2025 | 131,846 |
| Contract object: servicii de cadastru | ||||||
- 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