| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276964 | LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291 | MECOSOFT SRL CUI: 10868278 | furnizare | 31711100-4 | 28.09.2026 | 2,695 |
| Contract object: piese de schimb | ||||||
| DA41269317 | LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291 | MECOSOFT SRL CUI: 10868278 | furnizare | 30141200-1 | 28.09.2026 | 2,490 |
| Contract object: notebook lenovo | ||||||
| DA41215728 | LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39263000-3 | 18.09.2026 | 1,598 |
| Contract object: pachet articole de birou | ||||||
| DA41196725 | LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 16.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41186148 | LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291 | MECOSOFT SRL CUI: 10868278 | furnizare | 30236100-3 | 15.09.2026 | 2,884 |
| Contract object: hdd extern 2tb | ||||||
| DA41150700 | LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 10.09.2026 | 261 |
| Contract object: verificare hidranti de incendiu interiori | ||||||
| DA41145740 | LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291 | REBELI SRL CUI: 16472697 | furnizare | 39831240-0 | 10.09.2026 | 1,323 |
| Contract object: pachet produse de curatenie | ||||||
| DA41145790 | LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291 | SPIROMEDICA SRL CUI: 15578909 | servicii | 85147000-1 | 09.09.2026 | 135 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41030455 | LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291 | REBELI SRL CUI: 16472697 | furnizare | 39830000-9 | 21.08.2026 | 3,947 |
| Contract object: pachet produse de curatenie | ||||||
| DA41029274 | LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192700-8 | 21.08.2026 | 2,677 |
| Contract object: pachet articole papetarie | ||||||
| DA40970958 | LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291 | MAROMIBAMED SRL CUI: 38135633 | furnizare | 45421145-2 | 12.08.2026 | 64,070 |
| Contract object: rolete textile | ||||||
| DA40947114 | LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291 | DEOCON SRL CUI: 7637052 | furnizare | 44190000-8 | 06.08.2026 | 1,599 |
| Contract object: pachet diverse materiale | ||||||
| DA40855512 | LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291 | TIPO MEDIENSIS SRL CUI: 28445556 | furnizare | 22458000-5 | 21.07.2026 | 340 |
| Contract object: imprimate la comanda | ||||||
| DA40818885 | LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291 | VOXSTAR SERVICE SI ECHIPAMENTE SRL CUI: 35177197 | furnizare | 45331220-4 | 15.07.2026 | 59,939 |
| Contract object: furnizare si montare aparate climatizare | ||||||
| DA40799015 | LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291 | BITSYNC SOLUTIONS SRL CUI: 41072675 | servicii | 72000000-5 | 10.07.2026 | 750 |
| Contract object: mentenanta aplicatie diplostar 2014 colegiu | ||||||
| DA40791351 | LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 10.07.2026 | 18,000 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40790422 | LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291 | SALIGNY SRL CUI: 805353 | furnizare | 44100000-1 | 09.07.2026 | 3,827 |
| Contract object: pachet materiale de constructii | ||||||
| DA40781544 | LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192700-8 | 08.07.2026 | 1,652 |
| Contract object: pachet articole de papetarie | ||||||
| DA40638960 | LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291 | BIG PC SRL CUI: 19020106 | servicii | 48900000-7 | 16.06.2026 | 1,000 |
| Contract object: socrates - registru declaratii electronice | ||||||
| DA40566930 | LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291 | REBELI SRL CUI: 16472697 | furnizare | 39831240-0 | 08.06.2026 | 6,652 |
| Contract object: pachet produse de curatenie | ||||||
| DA40554374 | LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291 | INNOVATEX ELECTRONIX SRL CUI: 50218630 | furnizare | 30125110-5 | 04.06.2026 | 7,380 |
| Contract object: pachet produse consumabile | ||||||
| DA40541186 | LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192700-8 | 03.06.2026 | 457 |
| Contract object: pachet articole papetarie | ||||||
| DA40516166 | LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192700-8 | 02.06.2026 | 1,387 |
| Contract object: pachet articole papetarie | ||||||
| DA40482507 | LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30193700-5 | 26.05.2026 | 591 |
| Contract object: cutie arhivare 15cm boxy esselte | ||||||
| DA40475903 | LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39263000-3 | 26.05.2026 | 2,615 |
| Contract object: pachet articole papetarie | ||||||
- 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