| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41116167 | CENTRUL CULTURAL PITESTI CUI: 4122256 | VIVOMAG SRL CUI: 34476298 | furnizare | 32210000-8 | 04.09.2026 | 3,178 |
| Contract object: blackmagic design streaming encoder 4k procesor de streaming live independent | ||||||
| DA40762597 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | VIVOMAG SRL CUI: 34476298 | furnizare | 38650000-6 | 08.07.2026 | 456 |
| Contract object: adaptor cu montura bowens nanlite pentru forza 60 | ||||||
| DA40490465 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | VIVOMAG SRL CUI: 34476298 | furnizare | 31520000-7 | 27.05.2026 | 264 |
| Contract object: lampa led smartphone ledm 150 | ||||||
| DA40437689 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | VIVOMAG SRL CUI: 34476298 | furnizare | 31527260-6 | 20.05.2026 | 222 |
| Contract object: lampa/lumina led portabila cu suport telefon compatibila cu dsrl android tableta laptop | ||||||
| DA40429197 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | VIVOMAG SRL CUI: 34476298 | furnizare | 30233300-4 | 20.05.2026 | 190 |
| Contract object: cititor carduri cfexpress tip a usb 3.1 | ||||||
| DA40427761 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | VIVOMAG SRL CUI: 34476298 | furnizare | 32323300-6 | 20.05.2026 | 3,471 |
| Contract object: dispozitiv de montare pe umar smallrig 4125 pentru sony fx6 | ||||||
| DA40424650 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | VIVOMAG SRL CUI: 34476298 | furnizare | 32333100-7 | 20.05.2026 | 1,781 |
| Contract object: echipament conversie cloud pod | ||||||
| DA40404667 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | VIVOMAG SRL CUI: 34476298 | furnizare | 32222000-5 | 15.05.2026 | 5,355 |
| Contract object: blackmagic design 2110 ip converter 3x3g | ||||||
| DA40404630 | OPERA NATIONALA ROMANA CUI: 4354558 | VIVOMAG SRL CUI: 34476298 | servicii | 50343000-1 | 15.05.2026 | 3,605 |
| Contract object: serviciu reparatie switcher video blackmagic atem television studio 4k8 | ||||||
| DA40369437 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | VIVOMAG SRL CUI: 34476298 | furnizare | 32333000-6 | 12.05.2026 | 4,227 |
| Contract object: echipament captura si redare prin thunderbolt media player 10g | ||||||
| DA40304582 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | VIVOMAG SRL CUI: 34476298 | furnizare | 32232000-8 | 04.05.2026 | 538 |
| Contract object: hollyland lark m2s ultimate combo, sistem microfon wireless, 2 persoane, 2.4 ghz, culoare space 406 | ||||||
| DA40224502 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | VIVOMAG SRL CUI: 34476298 | furnizare | 32222000-5 | 22.04.2026 | 5,355 |
| Contract object: blackmagic design 2110 ip converter 3x3g | ||||||
| DA39805957 | CANCELARIA PRIM-MINISTRULUI CUI: 46414469 | VIVOMAG SRL CUI: 34476298 | furnizare | 31400000-0 | 10.02.2026 | 574 |
| Contract object: consumabile electrice - smallrig 3823 | ||||||
| DA39571859 | LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | VIVOMAG SRL CUI: 34476298 | furnizare | 32351000-8 | 17.12.2025 | 198 |
| Contract object: blackmagic design 12v power supply pentru pocket cinema camera 4k (30w) | ||||||
| DA39497148 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | VIVOMAG SRL CUI: 34476298 | furnizare | 38650000-6 | 10.12.2025 | 2,445 |
| Contract object: orca or-280, geanta audio pentru mixpre-10 (extra-small) | ||||||
| DA39449856 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | VIVOMAG SRL CUI: 34476298 | furnizare | 32351000-8 | 05.12.2025 | 2,065 |
| Contract object: blackmagic design decklink quad - placa de captura si redare hdmi | ||||||
| DA39241284 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | VIVOMAG SRL CUI: 34476298 | furnizare | 34913000-0 | 07.11.2025 | 1,744 |
| Contract object: blackmagic design 2110 ip mini bidirect 12g converter- ref 38367 | ||||||
| DA38913096 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | VIVOMAG SRL CUI: 34476298 | furnizare | 38650000-6 | 22.09.2025 | 1,234 |
| Contract object: echipamente portabile si profesionale destinate filmailor si transmisiunilor media | ||||||
| DA38779792 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | VIVOMAG SRL CUI: 34476298 | furnizare | 38650000-6 | 01.09.2025 | 265 |
| Contract object: godox blenda 5 in 1 gold, silver, black, white, translucent de 150x200cm | ||||||
| DA38532736 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | VIVOMAG SRL CUI: 34476298 | furnizare | 32351000-8 | 16.07.2025 | 756 |
| Contract object: blackmagic design micro converter bidirectional sdi/hdmi 3g (fara sursa) | ||||||
| DA38417422 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | VIVOMAG SRL CUI: 34476298 | furnizare | 32351000-8 | 26.06.2025 | 1,385 |
| Contract object: troller pentru stative, think tank stand manager 52, negru | ||||||
| DA38308940 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | VIVOMAG SRL CUI: 34476298 | furnizare | 32333400-0 | 11.06.2025 | 3,361 |
| Contract object: avmatrix shark s4 plus, mixer video cu 4 canale 2xhdmi si 2x3g-sdi, cu ecran ips de 10.1 | ||||||
| DA38133787 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | VIVOMAG SRL CUI: 34476298 | furnizare | 31520000-7 | 16.05.2025 | 2,742 |
| Contract object: (v228841) godox s60bi, kit lampa si accesorii - kit accesorii si lampa led lumina continua s60bi | ||||||
| DA38119065 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | VIVOMAG SRL CUI: 34476298 | furnizare | 38651000-3 | 15.05.2025 | 2,941 |
| Contract object: canon eos r100, camera foto mirrorless - cu obiectiv rf 18 - 45 mm | ||||||
| DA38115730 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | VIVOMAG SRL CUI: 34476298 | furnizare | 38651100-4 | 15.05.2025 | 3,941 |
| Contract object: obiective pentru aparate foto | ||||||
- 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