| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287469 | ORASUL LUDUS CUI: 5669317 | BITAMAT OFFICE SRL CUI: 39990272 | furnizare | 39831240-0 | 29.09.2026 | 1,304 |
| Contract object: furnizare produse de curatenie | ||||||
| DA41218868 | ORASUL LUDUS CUI: 5669317 | SHADOW SRL CUI: 16508812 | furnizare | 44621200-1 | 18.09.2026 | 8,248 |
| Contract object: furnizare si montare boiler de apa calda la blocul anl nr. 13, ludus | ||||||
| DA41214093 | ORASUL LUDUS CUI: 5669317 | COPY TECH COMPUTER SRL CUI: 24213537 | furnizare | 30213300-8 | 18.09.2026 | 2,165 |
| Contract object: furnizare sistem de calcul pentru compartiment juridic | ||||||
| DA41212437 | ORASUL LUDUS CUI: 5669317 | ALEX RAUL SRL CUI: 19122777 | furnizare | 44221240-9 | 18.09.2026 | 28,775 |
| Contract object: furnizare cu montare usi de acces la garajul isu-smurd ludus | ||||||
| DA41214404 | ORASUL LUDUS CUI: 5669317 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30213300-8 | 18.09.2026 | 3,231 |
| Contract object: sistem de calcul pentru spclep | ||||||
| DA41166036 | ORASUL LUDUS CUI: 5669317 | EXPOTEHNICA SRL CUI: 10379328 | furnizare | 39713430-6 | 16.09.2026 | 1,089 |
| Contract object: furnizare aspirator pentru biblioteca oraseneasca ludus | ||||||
| DA41174429 | ORASUL LUDUS CUI: 5669317 | INTERCOOP SRL CUI: 4275950 | furnizare | 33631600-8 | 14.09.2026 | 478 |
| Contract object: achizitie dezinfectant | ||||||
| DA41156466 | ORASUL LUDUS CUI: 5669317 | VALPET SA CUI: 4275373 | furnizare | 44113120-2 | 11.09.2026 | 14,442 |
| Contract object: furnizare pavaj si borduri pentru reparatii intretinere parcari si alei pietonale | ||||||
| DA41154881 | ORASUL LUDUS CUI: 5669317 | POLI & MER MONTAJ SRL CUI: 26839295 | furnizare | 44221000-5 | 10.09.2026 | 64,606 |
| Contract object: furnizare si montaj ferestre si usi termopan la casa mortuara de pe strada avram iancu | ||||||
| DA41143123 | ORASUL LUDUS CUI: 5669317 | SHADOW SRL CUI: 16508812 | furnizare | 39717200-3 | 09.09.2026 | 6,831 |
| Contract object: furnizare 2 aparate de aer conditionat pentru biblioteca si das | ||||||
| DA41142881 | ORASUL LUDUS CUI: 5669317 | SHADOW SRL CUI: 16508812 | furnizare | 38431100-6 | 09.09.2026 | 667 |
| Contract object: furnizare detector de gaz la centrala termica de la biblioteca oraseneasca ludus | ||||||
| DA41112259 | ORASUL LUDUS CUI: 5669317 | HIGH QUALITY ENGINEERING SRL CUI: 33560179 | servicii | 71400000-2 | 07.09.2026 | 10,700 |
| Contract object: servicii de actualizare a registrului local al spatiilor verzi (rlsv) | ||||||
| DA41117338 | ORASUL LUDUS CUI: 5669317 | SHADOW SRL CUI: 16508812 | furnizare | 39717200-3 | 04.09.2026 | 19,064 |
| Contract object: furnizare 5 aparate aer conditionat pentru capelele mortuare ludus, rosiori si gheja | ||||||
| DA41117507 | ORASUL LUDUS CUI: 5669317 | SHADOW SRL CUI: 16508812 | furnizare | 39715240-1 | 04.09.2026 | 6,612 |
| Contract object: furnizarea a 8 radiatoare electrice capela mortuara de pe strada avram iancu | ||||||
| DA41021873 | ORASUL LUDUS CUI: 5669317 | POLI IZO CONSTRUCT SRL CUI: 17489344 | furnizare | 44110000-4 | 20.08.2026 | 49,420 |
| Contract object: materiale reparatii casa mortuara de pe strada avram iancu | ||||||
| DA40979272 | ORASUL LUDUS CUI: 5669317 | BITAMAT OFFICE SRL CUI: 39990272 | furnizare | 39831240-0 | 12.08.2026 | 1,470 |
| Contract object: furnizare produse curatenie | ||||||
| DA40974189 | ORASUL LUDUS CUI: 5669317 | POLI & MER MONTAJ SRL CUI: 26839295 | lucrari | 45233222-1 | 12.08.2026 | 206,373 |
| Contract object: lucrari de amenajare trotuare si alei pietonale in cartier rosiori si str. sepsi lajos | ||||||
| DA40958444 | ORASUL LUDUS CUI: 5669317 | DENTSTORE SRL CUI: 29777715 | furnizare | 33140000-3 | 07.08.2026 | 794 |
| Contract object: furnizare anestezice | ||||||
| DA40944689 | ORASUL LUDUS CUI: 5669317 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 35200000-6 | 06.08.2026 | 4,826 |
| Contract object: furnizare uniforme si echipamente politia locala | ||||||
| DA40940782 | ORASUL LUDUS CUI: 5669317 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 72212900-8 | 05.08.2026 | 6,400 |
| Contract object: achizitie nou modul alop in cadrul programului sico | ||||||
| DA40875921 | ORASUL LUDUS CUI: 5669317 | SYNESIS PARTNERS SRL CUI: 33706968 | servicii | 79311100-8 | 23.07.2026 | 8,500 |
| Contract object: servicii de actualizare a strategiei de dezvoltare locala a orasului ludus pentru perioada 2021-2030 | ||||||
| DA40861823 | ORASUL LUDUS CUI: 5669317 | DEPOCONS SRL CUI: 15337145 | lucrari | 45212224-2 | 23.07.2026 | 570,500 |
| Contract object: reabilitare tribune stadion muresul ludus | ||||||
| DA40870174 | ORASUL LUDUS CUI: 5669317 | MATEIU C CLAUDIU FLORIN PERSOANA FIZICA AUTORIZATA CUI: 41298762 | servicii | 79341000-6 | 22.07.2026 | 3,600 |
| Contract object: servicii de publicitate pentru proiect cod smis 340983 | ||||||
| DA40847596 | ORASUL LUDUS CUI: 5669317 | SAB GEOSURVEY SRL CUI: 29000602 | servicii | 71351810-4 | 21.07.2026 | 21,600 |
| Contract object: elaborare documentatie pentru inscriere imobil evidentiat in cf nr. 50190 | ||||||
| DA40847645 | ORASUL LUDUS CUI: 5669317 | SAB GEOSURVEY SRL CUI: 29000602 | servicii | 71351810-4 | 21.07.2026 | 14,400 |
| Contract object: elaborare documentatie pentru inscriere imobil evidentiat in cf nr. 50630 | ||||||
- 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