| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40092145 | COMUNA CAVADINESTI CUI: 3347048 | LUDOMA SRL CUI: 11904654 | servicii | 34312000-7 | 27.03.2026 | 1,608 |
| Contract object: reparatie si verificare itp autoturism gl09jvs | ||||||
| DA39434809 | COMUNA CAVADINESTI CUI: 3347048 | LUDOMA SRL CUI: 11904654 | servicii | 50110000-9 | 03.12.2025 | 1,450 |
| Contract object: revizie autoutilitara gl 73 cav | ||||||
| DA38319965 | COMUNA CAVADINESTI CUI: 3347048 | LUDOMA SRL CUI: 11904654 | servicii | 50112000-3 | 12.06.2025 | 1,044 |
| Contract object: revizie autoturism gl09jvs | ||||||
| DA38320101 | COMUNA CAVADINESTI CUI: 3347048 | LUDOMA SRL CUI: 11904654 | servicii | 50112000-3 | 12.06.2025 | 1,458 |
| Contract object: revizie duster gl73cav | ||||||
| DA37393777 | COMUNA CAVADINESTI CUI: 3347048 | LUDOMA SRL CUI: 11904654 | servicii | 38433210-4 | 30.01.2025 | 1,304 |
| Contract object: servicii de reparatie autoutilitara duster | ||||||
| DA37204896 | COMUNA CAVADINESTI CUI: 3347048 | LUDOMA SRL CUI: 11904654 | servicii | 50112000-3 | 19.12.2024 | 2,405 |
| Contract object: revizie autoturism | ||||||
| DA36105222 | COMUNA CAVADINESTI CUI: 3347048 | LUDOMA SRL CUI: 11904654 | servicii | 42913300-2 | 10.07.2024 | 676 |
| Contract object: revizie autoturism | ||||||
| DA34286836 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | LUDOMA SRL CUI: 11904654 | servicii | 34320000-6 | 20.10.2023 | 415 |
| Contract object: schimbare bielete + bucse bara | ||||||
| DA33938766 | COMUNA CAVADINESTI CUI: 3347048 | LUDOMA SRL CUI: 11904654 | servicii | 50112000-3 | 05.09.2023 | 2,492 |
| Contract object: revizie autoturism | ||||||
| DA33938834 | COMUNA CAVADINESTI CUI: 3347048 | LUDOMA SRL CUI: 11904654 | servicii | 71631200-2 | 05.09.2023 | 126 |
| Contract object: itp autoutilitara duster | ||||||
| DA33897481 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | LUDOMA SRL CUI: 11904654 | servicii | 50112000-3 | 29.08.2023 | 482 |
| Contract object: verificare itp + cap bara cu bracaj dacia duster | ||||||
| DA33223374 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | LUDOMA SRL CUI: 11904654 | servicii | 50112100-4 | 10.05.2023 | 1,518 |
| Contract object: servisare dacia duster | ||||||
| DA32102430 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | LUDOMA SRL CUI: 11904654 | servicii | 31440000-2 | 08.12.2022 | 502 |
| Contract object: schimbare baterie dacia duster | ||||||
| DA31839424 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | LUDOMA SRL CUI: 11904654 | servicii | 42141800-7 | 09.11.2022 | 1,998 |
| Contract object: cardan auto dacia duster | ||||||
| DA31741856 | COMUNA CAVADINESTI CUI: 3347048 | LUDOMA SRL CUI: 11904654 | servicii | 50112100-4 | 02.11.2022 | 5,502 |
| Contract object: reparatie + revizie autoturism | ||||||
| DA31711448 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | LUDOMA SRL CUI: 11904654 | servicii | 71631200-2 | 25.10.2022 | 345 |
| Contract object: verificare itp +cap bara dacia duster | ||||||
| DA30468849 | COMUNA CAVADINESTI CUI: 3347048 | LUDOMA SRL CUI: 11904654 | servicii | 50110000-9 | 28.04.2022 | 693 |
| Contract object: revizie autoturism | ||||||
| DA29255032 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | LUDOMA SRL CUI: 11904654 | furnizare | 42123400-1 | 12.11.2021 | 2,372 |
| Contract object: reparatii auto | ||||||
| DA29180615 | COMUNA CAVADINESTI CUI: 3347048 | LUDOMA SRL CUI: 11904654 | servicii | 50112200-5 | 04.11.2021 | 1,889 |
| Contract object: revizie autoturism | ||||||
| DA28046590 | COMUNA CAVADINESTI CUI: 3347048 | LUDOMA SRL CUI: 11904654 | servicii | 50112100-4 | 25.05.2021 | 1,454 |
| Contract object: revizie autoturism | ||||||
| DA27052217 | COMUNA CAVADINESTI CUI: 3347048 | LUDOMA SRL CUI: 11904654 | furnizare | 44531400-5 | 14.12.2020 | 470 |
| Contract object: bolturi pentru atasat accesorii la bldoexcavator | ||||||
| DA26979740 | COMUNA CAVADINESTI CUI: 3347048 | LUDOMA SRL CUI: 11904654 | servicii | 71631200-2 | 07.12.2020 | 92 |
| Contract object: efectuare inspectie tehnica periodica pentru auto gl 09 jvs-primaria cavadinesti | ||||||
| DA26964003 | COMUNA CAVADINESTI CUI: 3347048 | LUDOMA SRL CUI: 11904654 | furnizare | 34351100-3 | 03.12.2020 | 908 |
| Contract object: anvelope de iarna pentru auto gl09 jvs | ||||||
| DA26869384 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | LUDOMA SRL CUI: 11904654 | furnizare | 31400000-0 | 20.11.2020 | 349 |
| Contract object: acumulator auto 60amperi | ||||||
| DA26294329 | COMUNA CAVADINESTI CUI: 3347048 | LUDOMA SRL CUI: 11904654 | servicii | 34322000-0 | 09.09.2020 | 1,460 |
| Contract object: servicii auto sistem de franare | ||||||
- 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