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CUI: 47359389 SRL IAȘI MUNICIPIUL IASI New company Flagged by 1 indicators

VMA VISUAL SRL

Registered: 22.12.2022 NICOLINA, 58, 700684 https://www.e-licitatie.ro

This supplier won its first public contract 40 days after registration. See the case in indicator #03

Total revenue

722,282 RON

45 client authorities · paid between 2023 and 2026

Direct purchases

722,282 RON

366 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

17.2%

Main client: SCOALA GIMNAZIALA VASILE CONTA IASI

National median: 30.2%

Ranked 33,924 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 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
SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 6,500 —— 6,500 0.9% 0.1% 1 2026
SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 6,500 —— 6,500 0.9% 0.2% 1 2026
LICEUL CU PROGRAM SPORTIV CUI: 5599602 6,500 —— 6,500 0.9% 0.1% 1 2026
PALATUL COPIILOR - IASI CUI: 4701150 6,000 —— 6,000 0.8% 0.0% 1 2024
COLEGIUL NATIONAL IASI CUI: 4541718 5,000 —— 5,000 0.7% 0.1% 1 2024
GRADINITA CU PROGRAM PRELUNGIT NR 21 IASI CUI: 32209537 5,000 —— 5,000 0.7% 0.2% 3 2023–2025
LICEUL TEORETIC D CANTEMIR CUI: 4541688 5,000 —— 5,000 0.7% 0.0% 1 2024
COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 5,000 —— 5,000 0.7% 0.1% 1 2024
GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 32216127 4,500 —— 4,500 0.6% 0.1% 2 2025
GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 3,800 —— 3,800 0.5% 0.1% 3 2023–2025
SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 3,500 —— 3,500 0.5% 0.1% 1 2025
SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 3,000 —— 3,000 0.4% 0.1% 1 2024
LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 3,000 —— 3,000 0.4% 0.1% 2 2023
SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 2,820 —— 2,820 0.4% 0.1% 6 2023–2025
LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 2,500 —— 2,500 0.4% 0.0% 1 2023
GRADINITA CU PROGRAM PRELUNGIT NR 20 IASI CUI: 32209618 2,087 —— 2,087 0.3% 0.1% 3 2024
CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 1,500 —— 1,500 0.2% 0.0% 1 2024
GRADINITA CU PROGRAM PRELUNGIT NR 25 IASI CUI: 32215474 1,340 —— 1,340 0.2% 0.0% 2 2023
GRADINITA CU PROGRAM PRELUNGIT NR 24 IASI CUI: 32224235 850 —— 850 0.1% 0.0% 1 2023
GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 32224200 500 —— 500 0.1% 0.0% 1 2023

26-45 of 45 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
DA41271212 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 30125100-2 25.09.2026 430
cartus toner canon 553dw cu cip
DA41271206 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 30237410-6 25.09.2026 1,380
mouse wireless
DA41271197 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 44320000-9 25.09.2026 45
cablu usb imprimanta 5 m
DA41086128 LICEUL CU PROGRAM SPORTIV CUI: 5599602 71356200-0 01.09.2026 6,500
prestarea de servicii respectiv: intocmire docum pentru seap aferenta proceduri simplificate
DA40965659 COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 79418000-7 10.08.2026 8,500
prestarea de servicii respectiv: intocmire docum licitatii pe seap pentru proceduri simplificate/lic
DA40951475 COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 72500000-0 06.08.2026 550
servicii informatice
DA40951397 SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 72500000-0 06.08.2026 550
servicii informatice
DA40951176 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 72500000-0 06.08.2026 550
servicii informatice
DA40951351 GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 72500000-0 06.08.2026 500
servicii informatice
DA40951259 SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 72500000-0 06.08.2026 650
servicii informatice
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/47359389
  • /api/v1/suppliers/47359389/revenue
  • /api/v1/suppliers/47359389/scores
  • /api/v1/suppliers/47359389/benchmarks
  • /api/v1/red-flags/by-supplier/47359389
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/47359389/years
  • /api/v1/suppliers/47359389/cpv
  • /api/v1/suppliers/47359389/clients
  • /api/v1/suppliers/47359389/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API