| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299720 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | LTL MECHAVILL SRL CUI: 39187908 | lucrari | 45232200-4 | 30.09.2026 | 11,930 |
| Contract object: lucrari de instalati electrice | ||||||
| DA40925243 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | LTL MECHAVILL SRL CUI: 39187908 | lucrari | 45317000-2 | 03.08.2026 | 26,627 |
| Contract object: instalarea sistem wifi | ||||||
| DA40925264 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | LTL MECHAVILL SRL CUI: 39187908 | lucrari | 45317000-2 | 03.08.2026 | 70,496 |
| Contract object: lucrari de instalatii ale sistemelor de securitate (supraveghere video) | ||||||
| DA40907699 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | LTL MECHAVILL SRL CUI: 39187908 | lucrari | 45317000-2 | 29.07.2026 | 1,553 |
| Contract object: lucrari mecanice/electrice la laboratorul de radiatii | ||||||
| DA40829246 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | LTL MECHAVILL SRL CUI: 39187908 | lucrari | 45317000-2 | 15.07.2026 | 74,322 |
| Contract object: lucrari pentur suplimentarea sistemului de supraveghere video si a sistemului de alarmare | ||||||
| DA40785465 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | LTL MECHAVILL SRL CUI: 39187908 | lucrari | 45317000-2 | 08.07.2026 | 20,115 |
| Contract object: lucrari privind instalatii electrice | ||||||
| DA40027268 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | LTL MECHAVILL SRL CUI: 39187908 | servicii | 71631000-0 | 18.03.2026 | 6,580 |
| Contract object: verificare prize de pamant si paratraznet | ||||||
| DA39677431 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | LTL MECHAVILL SRL CUI: 39187908 | servicii | 45310000-3 | 20.01.2026 | 1,960 |
| Contract object: mentenanta sisteme de detectie si semnalizare la efractie, supraveghere video si control acces | ||||||
| DA39677358 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | LTL MECHAVILL SRL CUI: 39187908 | servicii | 45310000-3 | 20.01.2026 | 9,600 |
| Contract object: mentenanta instalatiei de detectare, semnalizare si avertizare indendiu (idsai) | ||||||
| DA39418845 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | LTL MECHAVILL SRL CUI: 39187908 | servicii | 45317000-2 | 02.12.2025 | 800 |
| Contract object: revizie idsai lunara | ||||||
| DA39393442 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | LTL MECHAVILL SRL CUI: 39187908 | servicii | 45317000-2 | 27.11.2025 | 800 |
| Contract object: revizie idsai lunara | ||||||
| DA39325774 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | LTL MECHAVILL SRL CUI: 39187908 | servicii | 45310000-3 | 19.11.2025 | 2,071 |
| Contract object: lucrari privind schimbare elemente din sistemul de supraveghere video | ||||||
| DA39279811 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | LTL MECHAVILL SRL CUI: 39187908 | servicii | 45310000-3 | 13.11.2025 | 2,438 |
| Contract object: lucrari privind suplimentarea sistemelor de securitate | ||||||
| DA39269336 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | LTL MECHAVILL SRL CUI: 39187908 | lucrari | 45317000-2 | 12.11.2025 | 4,198 |
| Contract object: extinderea functiilor sistemului fotovoltaic | ||||||
| DA38905545 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | LTL MECHAVILL SRL CUI: 39187908 | servicii | 45310000-3 | 19.09.2025 | 1,225 |
| Contract object: lucrari privind inlocuire dispozitive defectate | ||||||
| DA38827866 | COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | LTL MECHAVILL SRL CUI: 39187908 | lucrari | 45310000-3 | 09.09.2025 | 479 |
| Contract object: lucrari privind instalatii elecrtice | ||||||
| DA38793021 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | LTL MECHAVILL SRL CUI: 39187908 | servicii | 45317000-2 | 03.09.2025 | 14,490 |
| Contract object: mentenanta sisteme electrice de securitate | ||||||
| DA38716878 | COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | LTL MECHAVILL SRL CUI: 39187908 | servicii | 45310000-3 | 20.08.2025 | 1,080 |
| Contract object: reparatii iluminat de panica | ||||||
| DA38504330 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | LTL MECHAVILL SRL CUI: 39187908 | lucrari | 45310000-3 | 10.07.2025 | 18,504 |
| Contract object: lucrari privind instalatii elecrtice | ||||||
| DA38457129 | COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | LTL MECHAVILL SRL CUI: 39187908 | servicii | 45317000-2 | 02.07.2025 | 31,786 |
| Contract object: reabilitare instalatii electrice | ||||||
| DA38457194 | COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | LTL MECHAVILL SRL CUI: 39187908 | servicii | 45310000-3 | 02.07.2025 | 14,589 |
| Contract object: lucrari de instalatii electrice privind montare stalp de iluminta publiic | ||||||
| DA37946129 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | LTL MECHAVILL SRL CUI: 39187908 | lucrari | 45317000-2 | 22.04.2025 | 141,757 |
| Contract object: lucrari privind instalatii electrice, respectiv materiale conform oferta de pret nr. ltl187-1/14.04. | ||||||
| DA37722349 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | LTL MECHAVILL SRL CUI: 39187908 | servicii | 45310000-3 | 21.03.2025 | 1,960 |
| Contract object: sisteme detectie, camere | ||||||
| DA37542232 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | LTL MECHAVILL SRL CUI: 39187908 | servicii | 45317000-2 | 25.02.2025 | 2,876 |
| Contract object: lucrari de instalare electrica | ||||||
| DA37301457 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | LTL MECHAVILL SRL CUI: 39187908 | servicii | 71631000-0 | 15.01.2025 | 6,440 |
| Contract object: lucrari de instalatii electrice -verificare prize pamant, paratrasnete | ||||||
- 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