| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249136 | LICEUL TEHNOLOGIC ALEXANDRU MACEDONSKI MELINESTI CUI: 4553615 | PRIMASERV SRL CUI: 17629570 | lucrari | 50531100-7 | 23.09.2026 | 1,690 |
| Contract object: reparatie centrala termica | ||||||
| DA41249183 | LICEUL TEHNOLOGIC ALEXANDRU MACEDONSKI MELINESTI CUI: 4553615 | PRIMASERV SRL CUI: 17629570 | lucrari | 50720000-8 | 23.09.2026 | 3,075 |
| Contract object: reparatie instalatie termica | ||||||
| DA41193268 | LICEUL TEHNOLOGIC ALEXANDRU MACEDONSKI MELINESTI CUI: 4553615 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | servicii | 48000000-8 | 16.09.2026 | 7,000 |
| Contract object: servicii de config. si customizare aferente platformei de management organizational viva - liceu | ||||||
| DA41113122 | LICEUL TEHNOLOGIC ALEXANDRU MACEDONSKI MELINESTI CUI: 4553615 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 04.09.2026 | 2,900 |
| Contract object: lemn pentru incalzire | ||||||
| DA41059722 | LICEUL TEHNOLOGIC ALEXANDRU MACEDONSKI MELINESTI CUI: 4553615 | PETYMON COM SRL CUI: 17134449 | servicii | 90923000-3 | 01.09.2026 | 3,904 |
| Contract object: pachet dezinsectie dezinfectie si deratizare pentru suprafete | ||||||
| DA40972438 | LICEUL TEHNOLOGIC ALEXANDRU MACEDONSKI MELINESTI CUI: 4553615 | BATCRIS & AND SRL CUI: 36721369 | lucrari | 45451200-5 | 13.08.2026 | 55,143 |
| Contract object: lucrari de reparatii curente - lambriu | ||||||
| DA40941517 | LICEUL TEHNOLOGIC ALEXANDRU MACEDONSKI MELINESTI CUI: 4553615 | RURIS IMPEX SRL CUI: 5045437 | furnizare | 16700000-2 | 09.08.2026 | 13,222 |
| Contract object: tractor de tuns gazon ruris rx explorer 1500m | ||||||
| DA40481065 | LICEUL TEHNOLOGIC ALEXANDRU MACEDONSKI MELINESTI CUI: 4553615 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 27.05.2026 | 645 |
| Contract object: type 1 - licenta platforma educationala eduboom / eduboom educational platform license | ||||||
| DA40186532 | LICEUL TEHNOLOGIC ALEXANDRU MACEDONSKI MELINESTI CUI: 4553615 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 16.04.2026 | 240 |
| Contract object: publicare concurs post de muncitor | ||||||
| DA39498273 | LICEUL TEHNOLOGIC ALEXANDRU MACEDONSKI MELINESTI CUI: 4553615 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 44192000-2 | 10.12.2025 | 23,678 |
| Contract object: pachet produse | ||||||
| DA39366796 | LICEUL TEHNOLOGIC ALEXANDRU MACEDONSKI MELINESTI CUI: 4553615 | ELCO SRL CUI: 17549527 | lucrari | 45315600-4 | 26.11.2025 | 24,090 |
| Contract object: instalatie electrica- scoala gimnaziala negoiesti, com. melinesti | ||||||
| DA39367042 | LICEUL TEHNOLOGIC ALEXANDRU MACEDONSKI MELINESTI CUI: 4553615 | CRIS PREV SRL CUI: 24228732 | lucrari | 50710000-5 | 25.11.2025 | 1,040 |
| Contract object: verificare pram | ||||||
| DA39067011 | LICEUL TEHNOLOGIC ALEXANDRU MACEDONSKI MELINESTI CUI: 4553615 | ITIQUE SOLUTIONS SRL CUI: 32742679 | servicii | 45312200-9 | 15.10.2025 | 5,000 |
| Contract object: servicii de instalare sistem de alarma la efractie | ||||||
| DA39067053 | LICEUL TEHNOLOGIC ALEXANDRU MACEDONSKI MELINESTI CUI: 4553615 | ITIQUE SOLUTIONS SRL CUI: 32742679 | servicii | 45312200-9 | 15.10.2025 | 4,000 |
| Contract object: servicii de instalare sistem de alarma la efractie | ||||||
| DA39067093 | LICEUL TEHNOLOGIC ALEXANDRU MACEDONSKI MELINESTI CUI: 4553615 | ITIQUE SOLUTIONS SRL CUI: 32742679 | servicii | 45312200-9 | 15.10.2025 | 1,000 |
| Contract object: servicii de punere in functiune sistem de alarma | ||||||
| DA38932859 | LICEUL TEHNOLOGIC ALEXANDRU MACEDONSKI MELINESTI CUI: 4553615 | CRIS PREV SRL CUI: 24228732 | servicii | 50413200-5 | 24.09.2025 | 2,340 |
| Contract object: pachet verificare stingatoare | ||||||
| DA38740203 | LICEUL TEHNOLOGIC ALEXANDRU MACEDONSKI MELINESTI CUI: 4553615 | PETYMON COM SRL CUI: 17134449 | servicii | 90923000-3 | 25.08.2025 | 3,904 |
| Contract object: pachet dezinsectie dezinfectie si deratizare | ||||||
| DA38607177 | LICEUL TEHNOLOGIC ALEXANDRU MACEDONSKI MELINESTI CUI: 4553615 | BATCRIS & AND SRL CUI: 36721369 | lucrari | 45453000-7 | 30.07.2025 | 16,729 |
| Contract object: realizare alee liceul tehnologic alexandra macedonski melinesti | ||||||
| DA38391772 | LICEUL TEHNOLOGIC ALEXANDRU MACEDONSKI MELINESTI CUI: 4553615 | BATCRIS & AND SRL CUI: 36721369 | lucrari | 45453000-7 | 25.06.2025 | 24,251 |
| Contract object: lucrari de reparatii acoperis | ||||||
| DA38397360 | LICEUL TEHNOLOGIC ALEXANDRU MACEDONSKI MELINESTI CUI: 4553615 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 24.06.2025 | 3,000 |
| Contract object: lemn pentru incalzire | ||||||
| DA37980230 | LICEUL TEHNOLOGIC ALEXANDRU MACEDONSKI MELINESTI CUI: 4553615 | TDL SOFT GROUP SRL CUI: 31066331 | servicii | 72000000-5 | 28.04.2025 | 1,045 |
| Contract object: calcul inflatie si dobanda legala pt hj indemnizatie de hrana aferenta concediilor de odihna | ||||||
| DA37240423 | LICEUL TEHNOLOGIC ALEXANDRU MACEDONSKI MELINESTI CUI: 4553615 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 20.12.2024 | 236 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||||
| DA36525287 | LICEUL TEHNOLOGIC ALEXANDRU MACEDONSKI MELINESTI CUI: 4553615 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 17.09.2024 | 3,500 |
| Contract object: lemn de foc | ||||||
| DA36248579 | LICEUL TEHNOLOGIC ALEXANDRU MACEDONSKI MELINESTI CUI: 4553615 | CATALOG SCOLAR ELECTRONIC SRL CUI: 48522858 | servicii | 72920000-5 | 05.08.2024 | 9,660 |
| Contract object: catalog scolar electronic | ||||||
| DA36087527 | LICEUL TEHNOLOGIC ALEXANDRU MACEDONSKI MELINESTI CUI: 4553615 | FIPRO TRADE SRL CUI: 6847773 | furnizare | 24455000-8 | 08.07.2024 | 2,016 |
| Contract object: quick jav (javel) - tablete clor efervescente 3,35g - flacon 300 tablete | ||||||
- 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