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CUI: 16355735 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

VIDEOMEDIA SRL

Registered: 22.04.2004 OBSERVATORULUI, 21 https://www.videomedia.ro

Total revenue

4.63 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

4.56 Mn.

378 purchases

Offline purchases

70,021 RON

13 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

27.2%

Main client: COMUNA BACIU

National median: 30.2%

Ranked 23,784 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 18; the other 6 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 9,090 —— 9,090 0.2% 0.2% 1 2018
TEATRUL MAGHIAR DE STAT CUI: 4288411 9,043 —— 9,043 0.2% 0.1% 2 2020–2021
COMUNA CIURILA CUI: 4924004 6,000 —— 6,000 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA SICCOMSIC CUI: 17990018 4,400 —— 4,400 0.1% 1.4% 2 2024–2026
SCOALA GIMNAZIALA GEACA COM GEACA CUI: 18004463 3,890 —— 3,890 0.1% 0.2% 4 2019–2020
SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 3,600 —— 3,600 0.1% 0.4% 1 2026
SCOALA PRIMARA FIZESU GHERLII CUI: 17990034 1,740 —— 1,740 0.0% 0.5% 3 2018–2019

26-32 of 32 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41298135 SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 32323500-8 30.09.2026 14,756
furnizare si montaj sistem video cu 13 camere video.
DA41241406 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 50343000-1 22.09.2026 1,500
servicii de reparatie si mentenanta sistem de supraveghere video.
DA41000768 SCOALA GIMNAZIALA ICLOD CUI: 18017161 35125300-2 17.08.2026 3,920
montaj 4 camere gradinita iclod.
DA40904013 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 35125300-2 29.07.2026 2,600
camere video - 5 buc.
DA40904069 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 51314000-6 29.07.2026 1,675
srvicii de instalare si conectare camere video.
DA40828781 SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 32323500-8 15.07.2026 1,900
cablare sistem video.
DA40780985 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 32412120-1 08.07.2026 12,550
pachet echipamente pentru reteaua de internet pe cablu si wireless
DA40781089 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 32412120-1 08.07.2026 14,910
servicii pentru retea de internet
DA40772240 COMUNA BACIU CUI: 4378751 35120000-1 07.07.2026 17,900
lucrari de extindere, reparatie si configurare a sistemului de supraveghere video si echipamente de
DA40751535 MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 35121700-5 03.07.2026 1,910
inlocuire camera video bazin combustibil si 2 detectori de miscare.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2425094 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 50343000-1 07.04.2025 3,000
intretinere sistem video 3 luni
DAN2104017 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 50343000-1 30.01.2024 4,000
cv servicii intretinere sistem supraveghere 4 luni 2024
DAN2077039 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 50610000-4 28.12.2023 9,200
mentenanta la sistemul de supraveghere video la sch cu 32 camere video si 33 antene wireless
DAN1939728 COMUNA APAHIDA CUI: 4485243 50324100-3 15.06.2023 4,851
relocare echipamente periferice cf. analizei de risc fizic in primaria apahida
DAN1939698 COMUNA APAHIDA CUI: 4485243 32000000-3 15.06.2023 2,900
echipament informare public cu instalare
DAN1825744 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 50610000-4 29.12.2022 8,000
mentenanta a sistemului de securitate, mai exact sistemul de supraveghere video de la sch
DAN1611402 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 50610000-4 12.01.2022 8,000
servicii de mentenanta a sistemului de securitate - sistemul de supraveghere video de la sch/ 12 luni.
DAN1480052 COMUNA ICLOD CUI: 4288241 35125300-2 10.06.2021 2,520
camere video stradale
DAN1480049 COMUNA ICLOD CUI: 4288241 32323500-8 10.06.2021 10,790
relocare grup antene camere video stradale
DAN1421789 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 50610000-4 17.02.2021 8,000
servicii de mentenanta a sistemului de securitate - sistemul de supraveghere video de la sch palocsay, 12 luni
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.
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.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
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/suppliers/16355735
  • /api/v1/suppliers/16355735/revenue
  • /api/v1/suppliers/16355735/scores
  • /api/v1/suppliers/16355735/benchmarks
  • /api/v1/red-flags/by-supplier/16355735
  • /api/v1/suppliers/16355735/years
  • /api/v1/suppliers/16355735/cpv
  • /api/v1/suppliers/16355735/clients
  • /api/v1/suppliers/16355735/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API