| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298135 | SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 | VIDEOMEDIA SRL CUI: 16355735 | lucrari | 32323500-8 | 30.09.2026 | 14,756 |
| Contract object: furnizare si montaj sistem video cu 13 camere video. | ||||||
| DA41241406 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | VIDEOMEDIA SRL CUI: 16355735 | servicii | 50343000-1 | 22.09.2026 | 1,500 |
| Contract object: servicii de reparatie si mentenanta sistem de supraveghere video. | ||||||
| DA41000768 | SCOALA GIMNAZIALA ICLOD CUI: 18017161 | VIDEOMEDIA SRL CUI: 16355735 | servicii | 35125300-2 | 17.08.2026 | 3,920 |
| Contract object: montaj 4 camere gradinita iclod. | ||||||
| DA40904013 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | VIDEOMEDIA SRL CUI: 16355735 | furnizare | 35125300-2 | 29.07.2026 | 2,600 |
| Contract object: camere video - 5 buc. | ||||||
| DA40904069 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | VIDEOMEDIA SRL CUI: 16355735 | servicii | 51314000-6 | 29.07.2026 | 1,675 |
| Contract object: srvicii de instalare si conectare camere video. | ||||||
| DA40828781 | SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 | VIDEOMEDIA SRL CUI: 16355735 | servicii | 32323500-8 | 15.07.2026 | 1,900 |
| Contract object: cablare sistem video. | ||||||
| DA40780985 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | VIDEOMEDIA SRL CUI: 16355735 | furnizare | 32412120-1 | 08.07.2026 | 12,550 |
| Contract object: pachet echipamente pentru reteaua de internet pe cablu si wireless | ||||||
| DA40781089 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | VIDEOMEDIA SRL CUI: 16355735 | servicii | 32412120-1 | 08.07.2026 | 14,910 |
| Contract object: servicii pentru retea de internet | ||||||
| DA40772240 | COMUNA BACIU CUI: 4378751 | VIDEOMEDIA SRL CUI: 16355735 | lucrari | 35120000-1 | 07.07.2026 | 17,900 |
| Contract object: lucrari de extindere, reparatie si configurare a sistemului de supraveghere video si echipamente de | ||||||
| DA40751535 | MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 | VIDEOMEDIA SRL CUI: 16355735 | servicii | 35121700-5 | 03.07.2026 | 1,910 |
| Contract object: inlocuire camera video bazin combustibil si 2 detectori de miscare. | ||||||
| DA40691205 | SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 | VIDEOMEDIA SRL CUI: 16355735 | furnizare | 50343000-1 | 24.06.2026 | 3,600 |
| Contract object: servicii de reparare si de intretinere a echipamentului video si alarmare antiefractie. | ||||||
| DA40671533 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | VIDEOMEDIA SRL CUI: 16355735 | furnizare | 48921000-0 | 19.06.2026 | 3,737 |
| Contract object: automatizare porti culusante. | ||||||
| DA40671211 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | VIDEOMEDIA SRL CUI: 16355735 | furnizare | 32323500-8 | 19.06.2026 | 10,180 |
| Contract object: furnizare si montaj sistem video cu 8 camere video. | ||||||
| DA40671247 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | VIDEOMEDIA SRL CUI: 16355735 | furnizare | 32552600-3 | 19.06.2026 | 4,030 |
| Contract object: videointerfon ip. | ||||||
| DA40671353 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | VIDEOMEDIA SRL CUI: 16355735 | furnizare | 32323500-8 | 19.06.2026 | 34,265 |
| Contract object: furnizare si montaj sistem video cu 29 camere video | ||||||
| DA40648791 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | VIDEOMEDIA SRL CUI: 16355735 | servicii | 79930000-2 | 17.06.2026 | 3,000 |
| Contract object: servicii de proiectare a sistemului de alarmare antiefractie. | ||||||
| DA40648922 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | VIDEOMEDIA SRL CUI: 16355735 | servicii | 79930000-2 | 17.06.2026 | 4,000 |
| Contract object: servicii de proiectare a sistemului de alarmare antiefractie. | ||||||
| DA40635253 | COMUNA SANPAUL CUI: 4546987 | VIDEOMEDIA SRL CUI: 16355735 | furnizare | 32323500-8 | 17.06.2026 | 11,760 |
| Contract object: furnizare si montare camere video | ||||||
| DA40375639 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129 | VIDEOMEDIA SRL CUI: 16355735 | servicii | 32323500-8 | 13.05.2026 | 1,895 |
| Contract object: manopera montaj sistem de supraveghere video. | ||||||
| DA40375593 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129 | VIDEOMEDIA SRL CUI: 16355735 | servicii | 48921000-0 | 13.05.2026 | 1,500 |
| Contract object: manopera montaj sistem control acces porti batante. | ||||||
| DA40375562 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129 | VIDEOMEDIA SRL CUI: 16355735 | servicii | 35121700-5 | 13.05.2026 | 4,000 |
| Contract object: manopera montaj sistem alarmare antiefractie cu 47 detectori wireless. | ||||||
| DA40375546 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129 | VIDEOMEDIA SRL CUI: 16355735 | furnizare | 48921000-0 | 13.05.2026 | 3,250 |
| Contract object: sistem control acces porti batante. | ||||||
| DA40375515 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129 | VIDEOMEDIA SRL CUI: 16355735 | furnizare | 32323500-8 | 13.05.2026 | 12,180 |
| Contract object: sistem de supraveghere video | ||||||
| DA40375534 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129 | VIDEOMEDIA SRL CUI: 16355735 | furnizare | 35121700-5 | 13.05.2026 | 21,520 |
| Contract object: sistem de alarmare antiefractie cu 47 detectori wireless. | ||||||
| DA40291665 | GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 | VIDEOMEDIA SRL CUI: 16355735 | furnizare | 45421148-3 | 05.05.2026 | 2,700 |
| Contract object: furnizare si montaj poarta metalica. | ||||||
- 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