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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41263589 JUDETUL CLUJ CUI: 4288110 LUDECO SRL CUI: 21087965 lucrari 45453000-7 28.09.2026 75,440
executie lucrari de reparatie cabana jandarmerie baisoara
DA41245280 GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 LUDECO SRL CUI: 21087965 furnizare 39161000-8 23.09.2026 16,450
lot repere mobilier grupe gradinita
DA41159417 COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 LUDECO SRL CUI: 21087965 lucrari 45454100-5 15.09.2026 718,892
executie lucrari de reabilitare si asanare
DA40976159 SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 LUDECO SRL CUI: 21087965 servicii 45453000-7 12.08.2026 4,287
lot lucrari reparatii interioare la pereti si tavane
DA40709980 SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 LUDECO SRL CUI: 21087965 lucrari 45261310-0 26.06.2026 36,001
hidroizolatie stratificata tip sikaplan
DA40709927 GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 LUDECO SRL CUI: 21087965 lucrari 44115900-8 26.06.2026 28,500
folie ferestre 35ps perm
DA39594644 GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 LUDECO SRL CUI: 21087965 lucrari 45232460-4 22.12.2025 8,161
lot lucrari reparatii si modificari instalatii sanitare interioare
DA39581664 GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 LUDECO SRL CUI: 21087965 furnizare 39161000-8 18.12.2025 57,850
lot repere mobilier grupe gradinita
DA38926196 JUDETUL CLUJ CUI: 4288110 LUDECO SRL CUI: 21087965 lucrari 45453000-7 24.09.2025 41,400
executia lucrarilor de reparatii cladire salvamont belis
DA38723144 GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 LUDECO SRL CUI: 21087965 furnizare 39143116-2 25.08.2025 34,731
patuturi pentru copii
DA38664081 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 LUDECO SRL CUI: 21087965 lucrari 45453100-8 12.08.2025 43,518
lucrari de reparatii curente la sectiile ati2 chirurgie si pediatrie i strada motilor 66-68
DA38682432 GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 LUDECO SRL CUI: 21087965 servicii 45421153-1 12.08.2025 16,800
demontare mobilier
DA38577812 GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 LUDECO SRL CUI: 21087965 furnizare 39221000-7 23.07.2025 16,080
lot echipamente bucatarie , montaj echipamente
DA38518471 GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 LUDECO SRL CUI: 21087965 furnizare 39161000-8 14.07.2025 47,921
lot repere mobilier sala profesorala
DA38227816 COMUNA BELIS CUI: 4485260 LUDECO SRL CUI: 21087965 lucrari 45000000-7 29.05.2025 46,500
lucrari de reparatii monument belis
DA37304284 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 LUDECO SRL CUI: 21087965 lucrari 45421141-4 15.01.2025 10,598
lucrari de reparatii curente sala asteptare chirurgie, spitalul clinic de urgenta pentru copii cluj
DA36891933 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 LUDECO SRL CUI: 21087965 furnizare 45421141-4 11.11.2024 46,948
lucrari de reparatii curente sala de asteptare chirurgie din strada motilor 66-68,cluj-napoca
DA36840763 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 LUDECO SRL CUI: 21087965 furnizare 45453100-8 04.11.2024 63,320
lucrari de reparatii curente radiologie clinica pediatrie i din strada motilor 66-68 cluj-napoca
DA36498593 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 LUDECO SRL CUI: 21087965 furnizare 45453000-7 12.09.2024 50,845
reparatii curente acoperis pediatrie ii,str. crisan nr. 3-5,cluj-napoca
DA33872728 PENITENCIARUL GHERLA CUI: 4288292 LUDECO SRL CUI: 21087965 furnizare 45421150-0 25.08.2023 18,802
achizitia de furnizare si montare usi pvc
DA33511555 PENITENCIARUL GHERLA CUI: 4288292 LUDECO SRL CUI: 21087965 lucrari 45216000-4 27.06.2023 119,000
lucrari de interventie de mica amploare
DA33505272 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 LUDECO SRL CUI: 21087965 lucrari 45261900-3 21.06.2023 142,500
lucrari de reparatii curente la sediul postului de politie comunal piscolt din cadrul ipj satu mare
DA32822112 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 LUDECO SRL CUI: 21087965 lucrari 45453000-7 17.03.2023 157,000
lucrari de reparatii curente la sediul postului de politie comunal calinesti oas din cadrul ipj satu
DA32821945 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 LUDECO SRL CUI: 21087965 lucrari 45453000-7 17.03.2023 132,000
lucrari de reparatii curente la sediul postului de politie comunal cauas din cadrul ipj satu mare
DA31878212 COMUNA CUZAPLAC CUI: 4637600 LUDECO SRL CUI: 21087965 furnizare 39151000-5 15.11.2022 21,712
set mobilier dotare casa de ceremonii funerare

25 results on this page

Rows per page: 25 50 100
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

Open data and API