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CUI: 45291040 SRL BUCUREȘTI BUCURESTI SECTORUL 2 New company Flagged by 1 indicators

VISUAL CONEXION SRL

Registered: 26.11.2021 EUFROSIN POTECA, 25, 21763 https://www.visualconexion.ro

This supplier won its first public contract 21 days after registration. See the case in indicator #03

Total revenue

179,243 RON

64 client authorities · paid between 2021 and 2023

Direct purchases

179,243 RON

87 purchases

Offline purchases

0 RON

0 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

6.1%

Main client: SCOALA GIMNAZIALA COMUNA DANEASA

National median: 30.2%

Ranked 41,143 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 1
#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 7 largest CPV groups, out of 7; the other 0 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 COMUNA DANEASA CUI: 25534128 11,000 —— 11,000 6.1% 0.8% 1 2021
COMUNA FRUMUSANI CUI: 3796969 10,258 —— 10,258 5.7% 0.0% 6 2022
SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 9,996 —— 9,996 5.6% 0.4% 1 2021
SCOALA GIMNAZIALA SFANTUL GRIGORIE TEOLOGUL CUI: 29075451 8,000 —— 8,000 4.5% 1.1% 1 2023
SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 7,650 —— 7,650 4.3% 0.5% 2 2021
SCOALA GIMNAZIALA VOITINEL CUI: 16846031 7,420 —— 7,420 4.1% 0.3% 2 2023
COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 7,360 —— 7,360 4.1% 0.1% 1 2022
SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 7,020 —— 7,020 3.9% 0.3% 2 2021
SCOALA GIMNAZIALA ROMULUS FABIAN VARADIA CUI: 29022031 6,547 —— 6,547 3.7% 1.7% 1 2021
SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 13629232 5,998 —— 5,998 3.4% 0.5% 2 2023
LICEUL TEORETIC NEGRU-VODA CUI: 4618447 5,768 —— 5,768 3.2% 0.2% 3 2022
COLEGIUL NVKARPEN CUI: 4278310 5,675 —— 5,675 3.2% 0.0% 1 2022
SCOALA GIMNAZIALA NR 1 DANESTI CUI: 29186700 5,550 —— 5,550 3.1% 1.2% 1 2021
COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 4,700 —— 4,700 2.6% 0.1% 1 2021
SCOALA GIMNAZIALA GIUBEGA CUI: 15057510 4,298 —— 4,298 2.4% 0.7% 2 2022
COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 4,230 —— 4,230 2.4% 0.1% 3 2022–2023
SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 4,200 —— 4,200 2.3% 0.1% 1 2021
SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261 4,126 —— 4,126 2.3% 0.8% 1 2021
SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 3,698 —— 3,698 2.1% 0.5% 2 2023
SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 3,161 —— 3,161 1.8% 0.0% 2 2022
LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 3,120 —— 3,120 1.7% 0.2% 1 2023
SCOALA GIMNAZIALA NR1 FINTINELE CUI: 22581923 3,076 —— 3,076 1.7% 0.3% 1 2021
SCOALA GIMNAZIALA VASILE ALECSANDRI NUFARU CUI: 28643499 2,940 —— 2,940 1.6% 0.2% 2 2023
COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 2,600 —— 2,600 1.5% 0.0% 2 2023
LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 2,522 —— 2,522 1.4% 0.0% 1 2022

1-25 of 64 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
DA34285599 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 13629232 30192700-8 19.10.2023 398
suport documente vertical
DA34285616 SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 30192700-8 19.10.2023 1,301
pachet papetarie
DA34285642 SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 30195920-7 19.10.2023 2,397
pachet tabla magnetica alba visual - 120x300 cm
DA34285497 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 13629232 30195900-1 19.10.2023 5,600
table magnetice albe
DA34282749 SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 30195920-7 18.10.2023 580
tabla magnetica alba visual - 120x240 cm
DA34275896 LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA CUI: 4613610 30195900-1 18.10.2023 900
table de scris albe si table magnetice
DA34261543 SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 30195920-7 17.10.2023 1,160
tabla magnetica
DA34253982 CRESA BRASOV CUI: 15141156 30195900-1 16.10.2023 350
pachet tabla magnetica alba visual - 100x150 cm
DA34246216 GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 33556852 30195913-5 13.10.2023 540
cumparare flipchart magnetic 70x100cm
DA34239446 GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 33556852 30195913-5 13.10.2023 540
cumparare flipchart magnetic 70x100 cm
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/45291040
  • /api/v1/suppliers/45291040/revenue
  • /api/v1/suppliers/45291040/scores
  • /api/v1/suppliers/45291040/benchmarks
  • /api/v1/red-flags/by-supplier/45291040
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/45291040/years
  • /api/v1/suppliers/45291040/cpv
  • /api/v1/suppliers/45291040/clients
  • /api/v1/suppliers/45291040/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API