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CUI: 34476298 SRL ILFOV ORAS POPESTI LEORDENI Flagged by 2 indicators

VIVOMAG SRL

Registered: 08.05.2015 OITUZ, 95, 77160 https://www.vivomag.ro/

Total revenue

2.22 Mn.

87 client authorities · paid between 2018 and 2026

Direct purchases

1.98 Mn.

158 purchases

Offline purchases

150,382 RON

9 purchases

Tenders

98,000 RON

1 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

24.3%

Main client: OPERA NATIONALA ROMANA

National median: 30.2%

Ranked 26,732 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 22; the other 10 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
OPERA NATIONALA ROMANA CUI: 4354558 540,912 —— 540,912 24.3% 1.3% 14 2023–2026
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 516,118 —— 516,118 23.2% 0.4% 6 2020–2022
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 334,118 —— 334,118 15.0% 0.0% 10 2022–2026
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 28,425 — 98,000 126,425 5.7% 0.0% 15 2019–2026
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 92,605 —— 92,605 4.2% 0.1% 7 2020–2023
STATUL MAJOR AL FORTELOR NAVALE CUI: 4301243 — 76,759 — 76,759 3.5% 0.0% 1 2019
MUNICIPIUL IASI CUI: 4541580 70,552 —— 70,552 3.2% 0.0% 1 2020
CASA DE CULTURA A STUDENTILOR CUI: 5485594 49,848 —— 49,848 2.2% 1.9% 4 2023
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 35,038 4,278 — 39,316 1.8% 0.1% 3 2020–2025
MINISTERUL FINANTELOR CUI: 4221306 — 32,084 — 32,084 1.4% 0.0% 1 2021
ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 20,672 —— 20,672 0.9% 0.0% 2 2019
CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 20,335 —— 20,335 0.9% 0.3% 3 2019
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 19,889 — 19,889 0.9% 0.0% 1 2022
TEATRUL STELA POPESCU CUI: 36097576 19,065 —— 19,065 0.9% 0.5% 2 2024
UNIVERSITATEA BABES BOLYAI CUI: 4305849 18,641 —— 18,641 0.8% 0.0% 4 2023–2024
ARHIVA NATIONALA DE FILME CUI: 18119242 17,475 —— 17,475 0.8% 0.1% 1 2023
DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 16,785 —— 16,785 0.8% 0.5% 1 2022
INSTITUTUL ASTRONOMIC CUI: 4183130 15,461 —— 15,461 0.7% 0.4% 1 2021
UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 13,970 —— 13,970 0.6% 0.2% 6 2024–2025
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 13,080 —— 13,080 0.6% 0.0% 5 2018–2025
TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 11,086 —— 11,086 0.5% 0.1% 2 2020
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 10,566 —— 10,566 0.5% 0.0% 1 2025
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 10,000 —— 10,000 0.5% 0.0% 1 2024
CAMERA DEPUTATILOR CUI: 4265795 — 8,347 — 8,347 0.4% 0.0% 1 2019
TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 7,173 —— 7,173 0.3% 0.1% 1 2023

1-25 of 87 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
DA41116167 CENTRUL CULTURAL PITESTI CUI: 4122256 32210000-8 04.09.2026 3,178
blackmagic design streaming encoder 4k procesor de streaming live independent
DA40762597 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 38650000-6 08.07.2026 456
adaptor cu montura bowens nanlite pentru forza 60
DA40490465 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 31520000-7 27.05.2026 264
lampa led smartphone ledm 150
DA40437689 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 31527260-6 20.05.2026 222
lampa/lumina led portabila cu suport telefon compatibila cu dsrl android tableta laptop
DA40429197 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 30233300-4 20.05.2026 190
cititor carduri cfexpress tip a usb 3.1
DA40427761 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 32323300-6 20.05.2026 3,471
dispozitiv de montare pe umar smallrig 4125 pentru sony fx6
DA40424650 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 32333100-7 20.05.2026 1,781
echipament conversie cloud pod
DA40404667 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 32222000-5 15.05.2026 5,355
blackmagic design 2110 ip converter 3x3g
DA40404630 OPERA NATIONALA ROMANA CUI: 4354558 50343000-1 15.05.2026 3,605
serviciu reparatie switcher video blackmagic atem television studio 4k8
DA40369437 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 32333000-6 12.05.2026 4,227
echipament captura si redare prin thunderbolt media player 10g

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2587847 SCOALA GIMNAZIALA NR 2 CUI: 28958713 34950000-1 27.10.2025 1,231
fundal scena
DAN1954639 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 31111000-7 04.07.2023 429
adaptor micro convertersdi/hdmi 3g 1 buc dep video )
DAN1951559 FILARMONICA BANATUL TIMISOARA CUI: 2490928 32333200-8 30.06.2023 7,000
camera video 4k
DAN1747467 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 32333200-8 01.09.2022 19,889
1. camera video handheld; 2. mixer video software; 3. aparat foto; 4. placa captura cu convertor sdi/hdmi
DAN1439839 MINISTERUL FINANTELOR CUI: 4221306 30237240-3 29.03.2021 32,084
achizitie de echipamente multimedia si accesorii pentru salile de protocol.
DAN1317603 JUDETUL MURES CUI: 4322980 30237300-2 27.07.2020 794
echipamente it pentru cabinetului presedintelui consiliului judetean mures (placa de captura video)
DAN1296093 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 32420000-3 18.06.2020 3,849
aparatura dep. it spectacol quartett: mixer video - 1 buc.; transmitator vide&receptor wireless - 1 buc.; mini recorder - 1 buc.
DAN1165048 STATUL MAJOR AL FORTELOR NAVALE CUI: 4301243 32333200-8 07.10.2019 76,759
complet camera video profesionala hd xdcam si complet stabilizator motorizat pe trei axe cu aparat foto adaptat dispozitivului
DAN1144675 CAMERA DEPUTATILOR CUI: 4265795 32333200-8 21.08.2019 8,347
furnizare camera video si accesorii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1025377 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 32324300-3 27.11.2019 98,000
modernizare sisteme grafice pentru hd stiri (lot 1) si keyer avansat (lot 2) - 2 loturi
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/34476298
  • /api/v1/suppliers/34476298/revenue
  • /api/v1/suppliers/34476298/scores
  • /api/v1/suppliers/34476298/benchmarks
  • /api/v1/red-flags/by-supplier/34476298
  • /api/v1/suppliers/34476298/years
  • /api/v1/suppliers/34476298/cpv
  • /api/v1/suppliers/34476298/clients
  • /api/v1/suppliers/34476298/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API