Skip to content

CUI: 811258 SRL SIBIU LOC. AGNITA, ORAS AGNITA

VIZUAL SRL

Registered: 07.11.1991 ALEEA TEILOR, 10, 2475 https://www.vizconcept.ro

Total revenue

3.59 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

448,305 RON

92 purchases

Offline purchases

57,042 RON

12 purchases

Tenders

3.08 Mn.

10 contracts

Won without competition

0.0%

0 of 10 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

26.9%

Main client: RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA

National median: 30.2%

Ranked 24,061 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 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 18; the other 6 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
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 7,200 — 957,240 964,440 26.9% 5.6% 4 2020–2022
OCOLUL SILVIC CODRII SATMARULUI CUI: 29068942 —— 590,740 590,740 16.5% 6.5% 1 2019
ORASUL AMARA CUI: 4427889 —— 543,340 543,340 15.2% 0.5% 2 2018–2020
AGENTIA PENTRU PROTECTIA MEDIULUI BISTRITA-NASAUD CUI: 5291652 —— 451,034 451,034 12.6% 9.6% 1 2021
JUDETUL MARAMURES CUI: 3627315 106,200 — 114,600 220,800 6.2% 0.0% 5 2018–2024
AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 —— 198,700 198,700 5.5% 1.1% 1 2018
JUDETUL CONSTANTA CUI: 2981739 —— 117,000 117,000 3.3% 0.0% 1 2022
ORASUL BAILE HERCULANE CUI: 3227920 —— 109,500 109,500 3.1% 0.2% 1 2019
JUDETUL SIBIU CUI: 4406223 99,600 6,620 — 106,220 3.0% 0.0% 2 2018–2021
ORASUL TARGU LAPUS CUI: 3694861 89,480 —— 89,480 2.5% 0.1% 8 2020–2024
COMUNA IACOBENI CUI: 4307114 42,928 3,724 — 46,652 1.3% 0.1% 42 2018–2026
JUDETUL ARAD CUI: 3519941 — 36,300 — 36,300 1.0% 0.0% 1 2018
JUDETUL GALATI CUI: 3127476 30,100 —— 30,100 0.8% 0.0% 5 2018–2019
JUDETUL BRASOV CUI: 4384150 28,900 —— 28,900 0.8% 0.0% 1 2018
LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 26,578 1,784 — 28,362 0.8% 0.6% 23 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 8,400 — 8,400 0.2% 0.0% 1 2022
COMUNA COROIENI CUI: 3627099 7,600 —— 7,600 0.2% 0.0% 1 2024
MUNICIPIUL IASI CUI: 4541580 5,280 —— 5,280 0.2% 0.0% 4 2023–2026
DIRECTIA DE SERVICII PUBLICE CUI: 38567500 2,348 —— 2,348 0.1% 0.1% 3 2021
SCOALA GIMNAZIALA BRADENI CUI: 17789910 1,267 —— 1,267 0.0% 0.1% 2 2018
GRADINITA CU PROGRAM PRELUNGIT AGNITA CUI: 17728972 477 —— 477 0.0% 0.1% 1 2024
SPITALUL ORASENESC AGNITA CUI: 4241176 293 —— 293 0.0% 0.0% 1 2025
COMUNA MERGHINDEAL CUI: 5192942 — 214 — 214 0.0% 0.0% 2 2019
COMUNA NOCRICH CUI: 5999013 54 —— 54 0.0% 0.0% 1 2025

1-24 of 24 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
DA40965441 MUNICIPIUL IASI CUI: 4541580 72600000-6 11.08.2026 1,680
servicii de gazduire website a obiectivelor de patrimoniu ansamblul manastirii frumoasa
DA40743757 LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 30199000-0 02.07.2026 674
pachet papetarie
DA40728933 COMUNA IACOBENI CUI: 4307114 30199000-0 30.06.2026 1,164
pachet papetarie
DA39440109 LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 30199000-0 08.12.2025 546
pachet papetarie
DA38975447 COMUNA NOCRICH CUI: 5999013 30199000-0 30.09.2025 54
pachet produse birotica
DA38974871 COMUNA IACOBENI CUI: 4307114 30199000-0 30.09.2025 2,217
pachet papetarie
DA38306633 LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 30199000-0 12.06.2025 1,022
pachet papetarie
DA38273928 COMUNA IACOBENI CUI: 4307114 30199000-0 05.06.2025 1,257
pachet papetarie
DA37890291 COMUNA IACOBENI CUI: 4307114 30199000-0 11.04.2025 1,518
pachet papetarie
DA37729616 SPITALUL ORASENESC AGNITA CUI: 4241176 42964000-1 25.03.2025 293
pachet birotica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2667214 COMUNA IACOBENI CUI: 4307114 39831240-0 26.01.2026 379
produse curatenie
DAN2097532 LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 30192000-1 22.01.2024 1,784
produse birotica
DAN1501730 JUDETUL SIBIU CUI: 4406223 79341000-6 18.05.2022 6,620
servicii de informare si publicitate in cadrul proiectului<br>consolidarea capacitatii de gestionare a crizei covid 19 la nivelul furnizorilor de servicii<br>sociale din judetul sibiu
DAN1665646 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 79341000-6 13.04.2022 8,400
servicii de informare si publicitate proiect ctf prichindelul, cod smis 40360
DAN1503247 COMUNA IACOBENI CUI: 4307114 79341000-6 20.07.2021 334
anunt ziar
DAN1443993 COMUNA IACOBENI CUI: 4307114 79341000-6 02.04.2021 334
anunt la ziar
DAN1443987 COMUNA IACOBENI CUI: 4307114 79341000-6 02.04.2021 265
anunt ziar
DAN1426668 COMUNA IACOBENI CUI: 4307114 30192000-1 02.03.2021 2,101
furnituri birou
DAN1426650 COMUNA IACOBENI CUI: 4307114 39263000-3 02.03.2021 311
echipamente birou
DAN1174311 COMUNA MERGHINDEAL CUI: 5192942 22462000-6 23.10.2019 147
anunt publicitate

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1047667 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 79800000-2 04.10.2023 417,580
servicii de informare si publicitate
SCNA1079622 JUDETUL CONSTANTA CUI: 2981739 79342200-5 27.12.2022 223,300
servicii de creatie si productie pentru materiale publicitare aferente proiectului development and promotion of active tourism in the black sea basin-escapeland cod bsb 1108
SCNA1052736 AGENTIA PENTRU PROTECTIA MEDIULUI BISTRITA-NASAUD CUI: 5291652 79951000-5 20.05.2021 451,034
realizarea unor actiuni de consultare, constientizare si informare adresate publicului si factorilor de interes din unitatile teritorial administrative pe suprafata carora se suprapun ariile naturale protejate vizate de proiect<br>in cadrul proiectului:<br>elaborarea planurilor de management pentru siturile natura 2000 rosci0393 somesul mare, rosci0232 somesul mare superior, rosci0400 sieu - budac, rosci0437 somesul mare intre mica si beclean, rosci0095 la saratura, rosci0396 dealul padurea murei - sangeorzu nou si rosci0441 viile tecii si ariile protejate de interes national 2202 masivul de sare de saratel si 2208 la saratura, cod proiect 124398
CAN1044217 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 79341000-6 09.11.2020 539,660
servicii de informare si publicitate a proiectului, inclusiv servicii de creare si mentinere a unei imagini adecvate a administratiei parcului national muntii macinului si a activitatii de administrare /conservare a biodiversitatii in randul comunitatilor locale (proprietari de terenuri, etc.) si fata de publicul larg
SCNA1039040 ORASUL AMARA CUI: 4427889 79341000-6 02.07.2020 238,235
servicii de promovare si publicitate pentru proiectul reabilitare zona 4 complex balnear plaja zorilor
SCNA1014081 ORASUL BAILE HERCULANE CUI: 3227920 79341000-6 27.03.2019 109,500
contract prestare servicii de marketing turistic pentru proiectul conservarea si valorificarea patrimoniului natural si construit pentru dezvoltarea turismului balnear in statiunea baile herculane
CAN1011911 OCOLUL SILVIC CODRII SATMARULUI CUI: 29068942 79341000-6 21.02.2019 590,740
cs_02 - servicii de publicitate necesare implementarii actiunilor de consultare, constientizare si informare
SCNA1009800 JUDETUL MARAMURES CUI: 3627315 79341000-6 11.12.2018 114,600
servicii de informare si publicitate in cadrul proiectului reabilitare drumul nordului -maramures, etapa i, finantat prin por 2014-2020 axa prioritara 6: imbunatatirea infrastructurii rutiere de importanta regional.
SCNA1006817 ORASUL AMARA CUI: 4427889 79341100-7 23.10.2018 305,105
servicii de publicitate si promovare pentru proiectul reabilitare si modernizare gradina de vara, amara, judetul ialomita
SCNA1004834 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 79342200-5 20.09.2018 198,700
servicii de promovare referitoare la crearea/ dezvoltarea lanturilor scurte de aprovizionare cu produse alimentare ecologice si la pietele locale deservite de aceste lanturi in jud. brasov
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/811258
  • /api/v1/suppliers/811258/revenue
  • /api/v1/suppliers/811258/scores
  • /api/v1/suppliers/811258/benchmarks
  • /api/v1/red-flags/by-supplier/811258
  • /api/v1/suppliers/811258/years
  • /api/v1/suppliers/811258/cpv
  • /api/v1/suppliers/811258/clients
  • /api/v1/suppliers/811258/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API