Skip to content

CUI: 13683746 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 1 indicators

VISUAL PROPAGANDA SRL

Registered: 02.02.2001 SOS. MANGALIEI, 34, 8700 https://www.rogis.ro

Total revenue

1.41 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

731,204 RON

86 purchases

Offline purchases

676,783 RON

16 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

38.1%

Main client: MUNICIPIUL CONSTANTA

National median: 30.2%

Ranked 14,691 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 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
MUNICIPIUL CONSTANTA CUI: 4785631 — 536,418 — 536,418 38.1% 0.0% 7 2019–2026
JUDETUL CONSTANTA CUI: 2981739 155,053 33,481 — 188,534 13.4% 0.0% 10 2018–2025
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 148,608 —— 148,608 10.6% 0.1% 1 2026
ORAS OVIDIU CUI: 4301359 140,620 —— 140,620 10.0% 0.1% 3 2019
ORASUL CERNAVODA CUI: 4304568 25,857 93,000 — 118,857 8.4% 0.0% 2 2022
COMUNA BANEASA CUI: 5408818 64,219 —— 64,219 4.6% 0.2% 1 2019
TEATRUL DE STAT CONSTANTA CUI: 21903044 60,507 —— 60,507 4.3% 0.3% 21 2020–2023
ORAS TANDAREI CUI: 4364888 22,565 —— 22,565 1.6% 0.0% 1 2022
ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 20,400 —— 20,400 1.5% 0.1% 1 2018
CONFORT URBAN SRL CUI: 1875349 18,383 —— 18,383 1.3% 0.0% 4 2018–2022
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 11,001 —— 11,001 0.8% 0.0% 1 2023
SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 8,820 —— 8,820 0.6% 0.4% 2 2020
MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 6,567 1,400 — 7,967 0.6% 0.1% 6 2019–2025
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 7,945 —— 7,945 0.6% 0.0% 1 2022
UNITATEA MILITARA 01512 CUI: 4241117 — 7,396 — 7,396 0.5% 0.0% 2 2021
LICEUL TEORETIC G CALINESCU CONSTANTA CUI: 4700899 7,331 —— 7,331 0.5% 0.3% 4 2018–2020
SCOALA GIMNAZIALA NR22 IC BRATIANU CONSTANTA CUI: 29464416 4,778 —— 4,778 0.3% 0.3% 1 2020
SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 4,410 —— 4,410 0.3% 0.2% 1 2020
MUNICIPIUL MEDGIDIA CUI: 4301456 — 3,490 — 3,490 0.3% 0.0% 1 2021
UNITATEA MILITARA 02216 CUI: 15051428 3,320 —— 3,320 0.2% 0.0% 2 2022–2023
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 3,107 —— 3,107 0.2% 0.0% 4 2019
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 2,982 —— 2,982 0.2% 0.0% 2 2022
GARDA DE COASTA CUI: 29521430 2,737 —— 2,737 0.2% 0.0% 4 2019
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 2,193 —— 2,193 0.2% 0.0% 1 2025
CERONAV CUI: 15566688 2,100 —— 2,100 0.2% 0.0% 1 2024

1-25 of 34 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
DA41078714 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 22459100-3 01.09.2026 148,608
servicii de decolantare/colantare pentru un numar de 144 de autovehicule din dotarea parcului auto
DA38938413 INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 22459100-3 25.09.2025 2,193
pachet produse adv1494622
DA37250259 JUDETUL CONSTANTA CUI: 2981739 39100000-3 23.12.2024 95,100
furnizare dotari in cadrul proiectului salvarea si punerea in valoare a mormantului pictta hypogeu
DA36673540 COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 22112000-8 09.10.2024 1,627
manualul in limba franceza manual pentru clasa a xi-a sectii bilingve francofone
DA36117104 JUDETUL CONSTANTA CUI: 2981739 22114300-5 16.07.2024 11,046
monografia judetului, 3 seturi x 5 harti
DA36122660 TERMOFICARE CONSTANTA SRL CUI: 43709449 39300000-5 12.07.2024 650
banner frontlit 3 x 1,5m
DA36123201 TERMOFICARE CONSTANTA SRL CUI: 43709449 39300000-5 12.07.2024 650
banner frontlit 3 x 1,5m
DA35934075 CERONAV CUI: 15566688 39154100-7 17.06.2024 2,100
roll-up banner 85x200cm (editare si machetare grafica incluse in pret)
DA34712317 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 22462000-6 18.12.2023 11,001
servicii de colantare autoutilitare si utilaje cmteb.
DA34509900 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 22462000-6 16.11.2023 384
pachet materiale publicitare proiect tomis redivivus

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2797126 MUNICIPIUL CONSTANTA CUI: 4785631 71354100-5 02.07.2026 180,000
achizitia unui sistem informatic <br>nom-gis - nomenclator digital de obiecte georeferentiate din uat municipiul constanta
DAN2613177 JUDETUL CONSTANTA CUI: 2981739 39100000-3 27.11.2025 21,089
dotari in cadrul proiectului restaurarea, conservarea, amenajarea si punerea in valoare a edificiului roman cu mozaic cod smis 328182 - lot nr. 1 - dotari specifice pentru amenajare muzeografica
DAN2609391 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 44423450-0 21.11.2025 1,400
plachete explicative
DAN2582036 JUDETUL CONSTANTA CUI: 2981739 42113161-0 20.10.2025 12,392
furnizare dotari in cadrul proiectului restaurarea, conservarea, amenajarea si punerea in valoare a edificiului roman cu mozaic cod smis 328182 lot nr. 3 - dotari specifice pentru controlul umiditatii
DAN2421606 MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 30192700-8 02.04.2025 1,260
produse de birotica si papetarie necesare sustinerii conferintei 2023
DAN2381155 MUNICIPIUL CONSTANTA CUI: 4785631 72310000-1 10.02.2025 129,720
servicii pe baza de abonament lunar, pentru procesarea, arhivarea si implementarea de date georeferentiale ale documentatiilor de urbanism, numerelor stradale si inventarului domeniului public si privat al u.a.t
DAN1878160 MUNICIPIUL CONSTANTA CUI: 4785631 72310000-1 14.03.2023 77,068
servicii pe baza de abonament lunar, pentru scanarea, procesarea, arhivarea si implementarea de date georeferentiate ale documentatiilor de urbanism
DAN1677493 ORASUL CERNAVODA CUI: 4304568 34992100-8 04.05.2022 93,000
achizitionare, montare si punere in functiune totemuri intrare in localitate
DAN1642289 UNITATEA MILITARA 01512 CUI: 4241117 22459100-3 09.03.2022 4,140
autocolante ssm
DAN1640971 UNITATEA MILITARA 01512 CUI: 4241117 22459100-3 07.03.2022 3,256
autocolante ssm
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/13683746
  • /api/v1/suppliers/13683746/revenue
  • /api/v1/suppliers/13683746/scores
  • /api/v1/suppliers/13683746/benchmarks
  • /api/v1/red-flags/by-supplier/13683746
  • /api/v1/suppliers/13683746/years
  • /api/v1/suppliers/13683746/cpv
  • /api/v1/suppliers/13683746/clients
  • /api/v1/suppliers/13683746/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API