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CUI: 6621740 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 4 indicators

O-VIDEO SRL

Registered: 14.12.1994 CALEA BUCURESTI, 61, 2200 https://www.o-video.ro

Total revenue

16.42 Mn.

59 client authorities · paid between 2018 and 2026

Direct purchases

6.85 Mn.

979 purchases

Offline purchases

703,121 RON

33 purchases

Tenders

8.87 Mn.

49 contracts

Won without competition

26.6%

28 of 75 lots

National rate: 34.3%

Ranked 6,873 of 11,028

Won at the estimated value

2.0%

3 of 69 lots

National rate: 1.2%

Ranked 1,568 of 6,155

Dependence on the main client

53.9%

Main client: SOCIETATEA ROMANA DE TELEVIZIUNE

National median: 30.2%

Ranked 6,857 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 6
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 28
#07 Exact price match 3
#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 30; the other 18 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
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 2,933,095 124,815 5,798,460 8,856,370 53.9% 1.0% 750 2018–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 273,381 548,530 925,527 1,747,438 10.6% 0.2% 79 2018–2026
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 272,433 — 1,315,182 1,587,615 9.7% 1.5% 42 2019–2026
UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 586,610 — 514,635 1,101,245 6.7% 17.0% 31 2018–2026
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 361,122 —— 361,122 2.2% 0.1% 16 2019–2026
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 265,681 — 49,660 315,341 1.9% 0.2% 10 2018–2023
UNITATEA MILITARA 02655 VLADENI CUI: 39754190 264,379 —— 264,379 1.6% 0.2% 2 2026
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 235,124 —— 235,124 1.4% 0.0% 4 2024–2025
FILARMONICA PITESTI CUI: 22086364 193,581 —— 193,581 1.2% 1.8% 16 2022–2026
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 178,286 —— 178,286 1.1% 0.1% 6 2020–2024
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 67,200 — 90,755 157,955 1.0% 0.4% 3 2024–2026
UNITATEA MILITARA 02415 CUI: 4183318 1,164 — 134,415 135,579 0.8% 0.0% 2 2020
ARHIVA NATIONALA DE FILME CUI: 18119242 117,271 —— 117,271 0.7% 0.8% 6 2019–2025
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 108,278 —— 108,278 0.7% 0.4% 8 2019–2025
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 104,501 —— 104,501 0.6% 0.0% 1 2019
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 36,902 4,790 41,520 83,212 0.5% 0.1% 5 2021–2026
MINISTERUL AFACERILOR INTERNE CUI: 4267095 72,550 —— 72,550 0.4% 0.0% 1 2020
OPERA NATIONALA ROMANA CUI: 4354558 65,373 —— 65,373 0.4% 0.2% 10 2021–2023
UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 62,945 —— 62,945 0.4% 0.1% 1 2024
INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 48,640 —— 48,640 0.3% 0.3% 9 2022–2024
OPERA ROMANA CRAIOVA CUI: 4553186 45,880 —— 45,880 0.3% 0.2% 3 2020
FILARMONICA GEORGE ENESCU CUI: 4266766 45,688 —— 45,688 0.3% 0.2% 2 2021–2022
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 44,380 —— 44,380 0.3% 0.0% 1 2023
CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 41,986 —— 41,986 0.3% 0.1% 2 2018
MUNICIPIUL ALEXANDRIA CUI: 4652660 41,940 —— 41,940 0.3% 0.0% 1 2024

1-25 of 59 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
DA41215066 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 50343000-1 18.09.2026 1,210
r5776 a/zee intretinere si calibrare camere sony profesional
DA41147836 TEATRUL NATIONAL TARGU MURES CUI: 4322874 32351000-8 09.09.2026 2,065
aja hd/sd usb 3.0 capture device for mac/win/linux with hdmi input
DA41036564 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 50343000-1 24.08.2026 1,260
reparatie si intretinere camera sony tip hxr-nx3
DA41033486 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 31434000-7 24.08.2026 1,770
tm 1786/2026/sp pachet accu drona si inel camera
DA41026731 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 32324300-3 21.08.2026 2,440
tm 1572/2026/sp blackmagic ultrastudio
DA40979424 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 44320000-9 21.08.2026 44,600
d 291/ab- cabluri si mufe video
DA41017138 UNIVERSITATEA BABES BOLYAI CUI: 4305849 32351000-8 20.08.2026 9,984
sistem stabilizare camera tilta float si card de memorie angelbird av pro
DA40972224 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 32351000-8 13.08.2026 4,390
carduri cf express tip a 240gb si cititor card cf express
DA40972038 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 31434000-7 13.08.2026 1,820
acumulatori camera video hedbox
DA40971289 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 32351000-8 13.08.2026 3,300
rucsac campack plus pentru camera video

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2852379 UNIVERSITATEA BABES BOLYAI CUI: 4305849 31527260-6 14.09.2026 27,275
kit panouri led
DAN2829400 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50340000-0 11.08.2026 17,808
servicii de reparatie obiectiv canon cine lenses
DAN2820861 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 30232600-0 30.07.2026 4,790
ad 60 - encoder audio-video
DAN2739879 UNIVERSITATEA BABES BOLYAI CUI: 4305849 38650000-6 27.04.2026 10,190
accesorii si modificatoare de lumina conform ofertei (factura proforma seria vrf nr. 6.548/19.03.2026)
DAN2710266 UNIVERSITATEA BABES BOLYAI CUI: 4305849 72610000-9 23.03.2026 1,117
servicii de securitate soft
DAN2691711 UNIVERSITATEA BABES BOLYAI CUI: 4305849 72610000-9 26.02.2026 4,132
servicii de host software
DAN2644641 UNIVERSITATEA BABES BOLYAI CUI: 4305849 31219000-4 30.12.2025 32,955
pachet cutii speciale protectie echipamente uz intern la facultatea de teatru si film
DAN2644590 UNIVERSITATEA BABES BOLYAI CUI: 4305849 32351000-8 30.12.2025 19,899
pachet accesorii filmare camere teren si studio compus din: 2xmatte box tilta mb-t12;3x filtru vaxis cpl-vnd 4x5.65;2x card cfast angelbird 512gb;2x acumulator hedbox nina-l;2x incarcator hedbox hed-dc150v la facultatea de teatru si film
DAN2644571 UNIVERSITATEA BABES BOLYAI CUI: 4305849 38651100-4 30.12.2025 109,919
pachet obiective camere din dotare la facultatea de teatru si film
DAN2614192 UNIVERSITATEA BABES BOLYAI CUI: 4305849 38651200-5 27.11.2025 50,000
trepied cu cap fluid c1040-ft100-f (1 buc.)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1168812 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 38650000-6 02.06.2026 361,911
furnizare echipamente audio-video in cadrul proiectului snspa - smart university, finantat prin pnrr, cod 1306985308
CAN1163953 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 32323300-6 09.03.2026 387,760
echipamemente foto, video tv si servicii pentru infrastructura digitala unatc
SCNA1128891 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 32333200-8 15.12.2025 33,160
kit camera din gama cinema line, 4k full-frame, kit cu obiectiv 24-105 mm si accesorii
CAN1136919 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 32333200-8 13.11.2024 368,321
camere video
CAN1119867 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 30216110-0 29.01.2024 233,498
institutul de digitizare si digitalizare a patrimoniului artistic - 5 loturi<br><br>lot 1 - scanner film cu accesorii<br>lot 2 - sistem de stocare tip nas<br>lot 3 - costum motion capture cu senzori inertiali <br>lot 4 - scanner digitalizare si arhivare a3 + <br>lot 5 - sistem de stocarea datelor
CAN1113933 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 32333200-8 14.12.2023 693,924
,,achizitionarea infrastructurii digitale destintate lucrarilor practice si de maiestrie din cadrul facultatii de film<br>lot 1 - camere digitale pentru cinema<br>lot 2 - accesorii camere cinematografice<br>lot 3 - lumini profesionale led<br>lot 4 - echipamente it<br>lot 5 - camere foto - video
CAN1115875 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 32333200-8 15.11.2023 49,660
achizitie echipamente it si audio - video in cadrul proiectului sipoca 754
SCNA1094811 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 32240000-7 06.11.2023 150,513
echipamente tvr timisoara - 2 loturi
SCNA1055550 UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 32333200-8 26.07.2021 169,800
camere video profesionale
SCNA1053764 UNIVERSITATEA BABES BOLYAI CUI: 4305849 38650000-6 14.06.2021 463,834
echipamente fotografice, audio si de televiziune pentru facultatea de teatru si film
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/6621740
  • /api/v1/suppliers/6621740/revenue
  • /api/v1/suppliers/6621740/scores
  • /api/v1/suppliers/6621740/benchmarks
  • /api/v1/red-flags/by-supplier/6621740
  • /api/v1/suppliers/6621740/years
  • /api/v1/suppliers/6621740/cpv
  • /api/v1/suppliers/6621740/clients
  • /api/v1/suppliers/6621740/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API