| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303059 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | MEDIATEK EXCLUSIVE SRL CUI: 35299348 | servicii | 32323500-8 | 30.09.2026 | 14,247 |
| Contract object: servicii suplimentare sistem de supraveghere video-audio corp c - subsol | ||||||
| DA41047700 | SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 | MEDIATEK EXCLUSIVE SRL CUI: 35299348 | servicii | 72415000-2 | 26.08.2026 | 3,200 |
| Contract object: servicii de mentenanta, gazduire si administrare site-uri www | ||||||
| DA41030230 | SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 | MEDIATEK EXCLUSIVE SRL CUI: 35299348 | servicii | 32323500-8 | 21.08.2026 | 7,600 |
| Contract object: servicii de mentenanta sistem supraveghere video | ||||||
| DA41019759 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | MEDIATEK EXCLUSIVE SRL CUI: 35299348 | servicii | 32323500-8 | 20.08.2026 | 165,200 |
| Contract object: servicii modernizare sistem de supraveghere video-audio ip extindere sistem supraveghere | ||||||
| DA40639988 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | MEDIATEK EXCLUSIVE SRL CUI: 35299348 | furnizare | 30125110-5 | 17.06.2026 | 1,700 |
| Contract object: pachet tonere si cartuse 2 | ||||||
| DA40429218 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | MEDIATEK EXCLUSIVE SRL CUI: 35299348 | furnizare | 30125110-5 | 20.05.2026 | 5,520 |
| Contract object: pachet tonere si cartuse | ||||||
| DA40293789 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | MEDIATEK EXCLUSIVE SRL CUI: 35299348 | servicii | 50343000-1 | 04.05.2026 | 36,800 |
| Contract object: servicii de intretinere a sistemelor de supraveghere video-audio | ||||||
| DA40283207 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | MEDIATEK EXCLUSIVE SRL CUI: 35299348 | servicii | 50343000-1 | 30.04.2026 | 13,445 |
| Contract object: servicii de reparare, intretinere,configurare si repozitionare sisteme supraveghere video-audio numa | ||||||
| DA40101644 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | MEDIATEK EXCLUSIVE SRL CUI: 35299348 | servicii | 50343000-1 | 30.03.2026 | 1,681 |
| Contract object: servicii de reparare, intretinere,configurare si repozitionare sisteme supraveghere video-audio numa | ||||||
| DA40064190 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | MEDIATEK EXCLUSIVE SRL CUI: 35299348 | furnizare | 30213100-6 | 24.03.2026 | 19,820 |
| Contract object: laptop lenovo i7, full hd | ||||||
| DA39503048 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | MEDIATEK EXCLUSIVE SRL CUI: 35299348 | servicii | 50343000-1 | 10.12.2025 | 5,042 |
| Contract object: servicii de reparare, intretinere,configurare si repozitionare sisteme supraveghere video-audio numa | ||||||
| DA39261044 | SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 | MEDIATEK EXCLUSIVE SRL CUI: 35299348 | furnizare | 35120000-1 | 11.11.2025 | 1,650 |
| Contract object: pachet echipamente captura pentru sistem securitate | ||||||
| DA39162072 | SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 | MEDIATEK EXCLUSIVE SRL CUI: 35299348 | servicii | 51100000-3 | 29.10.2025 | 1,649 |
| Contract object: servicii instalare echipament electric sistem supraveghere | ||||||
| DA39120992 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | MEDIATEK EXCLUSIVE SRL CUI: 35299348 | furnizare | 32422000-7 | 21.10.2025 | 11,030 |
| Contract object: pachet materiale retelistica si electrice numar de referinta: 0912 | ||||||
| DA39064712 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | MEDIATEK EXCLUSIVE SRL CUI: 35299348 | furnizare | 30125110-5 | 14.10.2025 | 6,340 |
| Contract object: pachet tonere si cartuse | ||||||
| DA39051424 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | MEDIATEK EXCLUSIVE SRL CUI: 35299348 | furnizare | 39121000-6 | 09.10.2025 | 1,600 |
| Contract object: birou cu rafturi si suporti | ||||||
| DA39017318 | SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 | MEDIATEK EXCLUSIVE SRL CUI: 35299348 | furnizare | 31681000-3 | 06.10.2025 | 1,642 |
| Contract object: pachet accesorii electrice | ||||||
| DA38609799 | UNITATEA MILITARA 0735 CUI: 2844979 | MEDIATEK EXCLUSIVE SRL CUI: 35299348 | furnizare | 44322000-3 | 29.07.2025 | 360 |
| Contract object: sistemul de management cabluri 19 | ||||||
| DA38568017 | SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 | MEDIATEK EXCLUSIVE SRL CUI: 35299348 | furnizare | 30125110-5 | 22.07.2025 | 1,613 |
| Contract object: pachet tonere si cartuse | ||||||
| DA38364919 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | MEDIATEK EXCLUSIVE SRL CUI: 35299348 | furnizare | 30125110-5 | 20.06.2025 | 4,570 |
| Contract object: pachet tonere si cartuse | ||||||
| DA38314275 | UNITATEA MILITARA 0735 CUI: 2844979 | MEDIATEK EXCLUSIVE SRL CUI: 35299348 | furnizare | 32421000-0 | 12.06.2025 | 1,960 |
| Contract object: cablu utp cat5e si switch 8 poe | ||||||
| DA38287859 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | MEDIATEK EXCLUSIVE SRL CUI: 35299348 | servicii | 50343000-1 | 06.06.2025 | 32,200 |
| Contract object: servicii de intretinere a sistemelor de supraveghere video-audio | ||||||
| DA38206818 | SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 | MEDIATEK EXCLUSIVE SRL CUI: 35299348 | servicii | 72000000-5 | 27.05.2025 | 13,594 |
| Contract object: servicii de mentenanta it - software si hardware | ||||||
| DA38207075 | SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 | MEDIATEK EXCLUSIVE SRL CUI: 35299348 | servicii | 32323500-8 | 27.05.2025 | 11,900 |
| Contract object: servicii de mentenanta sistem supraveghere video | ||||||
| DA38131613 | UNITATEA MILITARA 0735 CUI: 2844979 | MEDIATEK EXCLUSIVE SRL CUI: 35299348 | furnizare | 35125300-2 | 20.05.2025 | 3,250 |
| Contract object: camera de supraveghere ip, 2mp, 2.8mm, ir 30m, ip67, poe | ||||||
- 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