| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247440 | COMUNA MATEESTI CUI: 2541347 | VECTOR SYSTEMS SRL CUI: 18433929 | lucrari | 32235000-9 | 23.09.2026 | 6,529 |
| Contract object: istem de supraveghere video wireless 4g cu panou solar | ||||||
| DA41153519 | COMUNA MATEESTI CUI: 2541347 | VECTOR SYSTEMS SRL CUI: 18433929 | furnizare | 32235000-9 | 10.09.2026 | 3,428 |
| Contract object: suplimentare si punere in functiune sistem de supraveghere video | ||||||
| DA41021988 | COMUNA DRAGOESTI CUI: 4428019 | IORDACHE FLORENTIN-MARIAN INTREPRINDERE INDIVIDUALA CUI: 46392450 | servicii | 32235000-9 | 20.08.2026 | 3,700 |
| Contract object: servicii reparatie sistem de supraveghere video | ||||||
| DA40714771 | COMUNA VOINEASA CUI: 2541690 | BIROCOPY SRL CUI: 10279221 | servicii | 32235000-9 | 30.06.2026 | 2,300 |
| Contract object: intocmire documentatii si asistenta tehnica | ||||||
| DA40657329 | COMUNA LADESTI CUI: 2541487 | BIROCOPY SRL CUI: 10279221 | furnizare | 32235000-9 | 18.06.2026 | 525 |
| Contract object: pachet reparare sistem video supraveghere tvci | ||||||
| DA40560057 | COMUNA LACUSTENI CUI: 16404161 | BIROCOPY SRL CUI: 10279221 | servicii | 32235000-9 | 05.06.2026 | 1,700 |
| Contract object: documentatie pentru alimentarea cu energie electrica a sistemului de supraveghere stradala tvci | ||||||
| DA40264948 | LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 | VECTOR SYSTEMS SRL CUI: 18433929 | lucrari | 32235000-9 | 28.04.2026 | 2,321 |
| Contract object: servicii de interventie si punere in functiune sistem de supraveghere video | ||||||
| DA40082252 | SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 | VECTOR SYSTEMS SRL CUI: 18433929 | servicii | 32235000-9 | 30.03.2026 | 2,479 |
| Contract object: servicii de mentenanta sisteme de supraveghere video, alarma impotriva efractiei | ||||||
| DA39957457 | COLEGIUL ECONOMIC CUI: 2540759 | VECTOR SYSTEMS SRL CUI: 18433929 | servicii | 32235000-9 | 06.03.2026 | 869 |
| Contract object: servicii de interventie si punere in functiune sistem de supraveghere video | ||||||
| DA39472996 | SCOALA GIMNAZIALA COM PESCEANA JUDETUL VALCEA CUI: 29110770 | TELETEKNIKA ENGINEERING SRL CUI: 9127327 | lucrari | 32235000-9 | 08.12.2025 | 4,040 |
| Contract object: furnizare si instalare subsistem de supraveghere video | ||||||
| DA39255646 | SCOALA GIMNAZIALA TEODOR BALASEL COMUNA STEFANEST JUDETUL VALCEA CUI: 29133170 | VECTOR SYSTEMS SRL CUI: 18433929 | servicii | 32235000-9 | 11.11.2025 | 880 |
| Contract object: servicii de interventie | ||||||
| DA38961624 | LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 | VECTOR SYSTEMS SRL CUI: 18433929 | servicii | 32235000-9 | 29.09.2025 | 3,500 |
| Contract object: servicii de mentenanta sisteme de securitate | ||||||
| DA38954398 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | TELETEKNIKA ENGINEERING SRL CUI: 9127327 | servicii | 32235000-9 | 26.09.2025 | 2,250 |
| Contract object: completare sistem de supraveghere video conform analiza de risc | ||||||
| DA38801579 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | TELETEKNIKA ENGINEERING SRL CUI: 9127327 | servicii | 32235000-9 | 04.09.2025 | 300 |
| Contract object: completare sistem de supraveghere | ||||||
| DA38606097 | SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 | VECTOR SYSTEMS SRL CUI: 18433929 | servicii | 32235000-9 | 28.07.2025 | 1,998 |
| Contract object: achizitie servicii de reparare si de intretinere a echipamentelor de supraveghere video | ||||||
| DA38558057 | COMUNA PAUSESTI-MAGLASI CUI: 2540643 | VECTOR SYSTEMS SRL CUI: 18433929 | furnizare | 32235000-9 | 19.07.2025 | 58,514 |
| Contract object: furnizare sistem de supraveghere video (sistem de securitate) in cadrul proiectului smis 300222 | ||||||
| DA38442855 | COMUNA TETOIU CUI: 2541746 | VECTOR SYSTEMS SRL CUI: 18433929 | furnizare | 32235000-9 | 01.07.2025 | 2,924 |
| Contract object: suplimentare si punere in functiune sistem de supraveghere video | ||||||
| DA38198316 | COLEGIUL ECONOMIC CUI: 2540759 | VECTOR SYSTEMS SRL CUI: 18433929 | servicii | 32235000-9 | 26.05.2025 | 400 |
| Contract object: servicii de mentenanta sisteme de supraveghere video | ||||||
| DA38176648 | SCOALA GIMNAZIALA COM ROSIILE JUDETUL VALCEA CUI: 29089953 | VECTOR SYSTEMS SRL CUI: 18433929 | servicii | 32235000-9 | 26.05.2025 | 2,351 |
| Contract object: sistem de supraveghere cu circuit inchis | ||||||
| DA38100681 | COMUNA ORLESTI CUI: 2573950 | VECTOR SYSTEMS SRL CUI: 18433929 | servicii | 32235000-9 | 14.05.2025 | 4,500 |
| Contract object: servicii de mentenanta sisteme de supraveghere video in comuna orlesti, judetul valcea | ||||||
| DA37716657 | COLEGIUL ECONOMIC CUI: 2540759 | VECTOR SYSTEMS SRL CUI: 18433929 | servicii | 32235000-9 | 21.03.2025 | 600 |
| Contract object: reparatii si punere in functiune sistem de supraveghere video | ||||||
| DA37624825 | COLEGIUL ECONOMIC CUI: 2540759 | VECTOR SYSTEMS SRL CUI: 18433929 | servicii | 32235000-9 | 10.03.2025 | 700 |
| Contract object: servicii reparatie sistem de supraveghere video | ||||||
| DA37503976 | COMUNA FARTATESTI CUI: 2541592 | VECTOR SYSTEMS SRL CUI: 18433929 | furnizare | 32235000-9 | 19.02.2025 | 1,471 |
| Contract object: materiale si ehipamente electronice - supraveghere video, antiefractie, detectie incendiu | ||||||
| DA37327358 | PIETE PREST SA CUI: 27289734 | TELETEKNIKA ENGINEERING SRL CUI: 9127327 | furnizare | 32235000-9 | 20.01.2025 | 14,327 |
| Contract object: instalare camere antivandal | ||||||
| DA37078221 | LICEUL SANITAR ANTIM IVIREANU CUI: 2540953 | TELETEKNIKA ENGINEERING SRL CUI: 9127327 | servicii | 32235000-9 | 03.12.2024 | 1,154 |
| Contract object: cumparare directa | ||||||
- 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