| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304848 | COMUNA TUTORA CUI: 4540224 | LUDMIN SRL CUI: 1941892 | furnizare | 44192000-2 | 30.09.2026 | 1,895 |
| Contract object: achizitie directa | ||||||
| DA41048931 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | LUDMIN SRL CUI: 1941892 | furnizare | 44192000-2 | 25.08.2026 | 1,951 |
| Contract object: materiale reparatii | ||||||
| DA40922487 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | LUDMIN SRL CUI: 1941892 | furnizare | 44192000-2 | 31.07.2026 | 2,614 |
| Contract object: materiale reparatii | ||||||
| DA40557693 | SCOALA GIMNAZIALA TUTORA CUI: 17166530 | LUDMIN SRL CUI: 1941892 | servicii | 44192000-2 | 04.06.2026 | 2,543 |
| Contract object: diverse materiale | ||||||
| DA40521877 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | LUDMIN SRL CUI: 1941892 | furnizare | 44192000-2 | 29.05.2026 | 1,120 |
| Contract object: diverse materiale | ||||||
| DA40459119 | COMUNA HOLBOCA CUI: 4540518 | LUDMIN SRL CUI: 1941892 | furnizare | 44192000-2 | 22.05.2026 | 5,000 |
| Contract object: diverse materiale | ||||||
| DA39398646 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | LUDMIN SRL CUI: 1941892 | furnizare | 44192000-2 | 27.11.2025 | 421 |
| Contract object: diverse materiale reparatii | ||||||
| DA38959008 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | LUDMIN SRL CUI: 1941892 | furnizare | 44192000-2 | 26.09.2025 | 1,299 |
| Contract object: materiale reparatii | ||||||
| DA38748054 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | LUDMIN SRL CUI: 1941892 | furnizare | 44192000-2 | 26.08.2025 | 786 |
| Contract object: diverse materiale | ||||||
| DA38555726 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | LUDMIN SRL CUI: 1941892 | furnizare | 44192000-2 | 18.07.2025 | 252 |
| Contract object: diverse materiale reparatii | ||||||
| DA38420532 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | LUDMIN SRL CUI: 1941892 | furnizare | 44192000-2 | 26.06.2025 | 1,227 |
| Contract object: diverse materiale reparatii | ||||||
| DA38401810 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | LUDMIN SRL CUI: 1941892 | furnizare | 44162500-8 | 24.06.2025 | 740 |
| Contract object: sistem irigatii | ||||||
| DA37985781 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | LUDMIN SRL CUI: 1941892 | furnizare | 44192000-2 | 28.04.2025 | 836 |
| Contract object: diverse materiale | ||||||
| DA37781846 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | LUDMIN SRL CUI: 1941892 | furnizare | 44192000-2 | 31.03.2025 | 2,826 |
| Contract object: diverse materiale | ||||||
| DA37544556 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | LUDMIN SRL CUI: 1941892 | furnizare | 44192000-2 | 25.02.2025 | 844 |
| Contract object: diverse materiale reparatii | ||||||
| DA37238832 | SCOALA GIMNAZIALA NR1 COMARNA CUI: 17179432 | LUDMIN SRL CUI: 1941892 | servicii | 39142000-9 | 20.12.2024 | 8,193 |
| Contract object: mobilier gradina numar de referinta: 299 pret de catalog: 8.193,28 ron / unitate de masura unitate | ||||||
| DA37177092 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | LUDMIN SRL CUI: 1941892 | furnizare | 44192000-2 | 12.12.2024 | 1,518 |
| Contract object: diverse materiale reparatii | ||||||
| DA37050650 | SCOALA GIMNAZIALA NR1 COMARNA CUI: 17179432 | LUDMIN SRL CUI: 1941892 | servicii | 44115210-4 | 29.11.2024 | 7,504 |
| Contract object: materiale pt. canalizare numar de referinta: 297 pret de catalog: 7.504,20 ron / unitate de masura | ||||||
| DA36955211 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | LUDMIN SRL CUI: 1941892 | furnizare | 44192000-2 | 18.11.2024 | 1,472 |
| Contract object: diverse materiale pentru reparatii | ||||||
| DA36583576 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | LUDMIN SRL CUI: 1941892 | furnizare | 44192000-2 | 25.09.2024 | 3,625 |
| Contract object: diverse materiale | ||||||
| DA36385765 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | LUDMIN SRL CUI: 1941892 | furnizare | 44192000-2 | 29.08.2024 | 1,218 |
| Contract object: diverse materiale reparatii | ||||||
| DA36313343 | SCOALA GIMNAZIALA CHICEREA CUI: 17533458 | LUDMIN SRL CUI: 1941892 | furnizare | 44192000-2 | 20.08.2024 | 541 |
| Contract object: diverse materiale reparatii | ||||||
| DA36131058 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | LUDMIN SRL CUI: 1941892 | furnizare | 44192000-2 | 15.07.2024 | 134 |
| Contract object: diverse materiale reparatii | ||||||
| DA36028951 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | LUDMIN SRL CUI: 1941892 | furnizare | 44192000-2 | 28.06.2024 | 414 |
| Contract object: diverse materiale reparatii | ||||||
| DA35812607 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | LUDMIN SRL CUI: 1941892 | furnizare | 44192000-2 | 27.05.2024 | 138 |
| Contract object: diverse materiale reparatii | ||||||
- 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