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CUI: 16509176 SRL VASLUI MUNICIPIUL VASLUI

TEHNOSERV SRL

Registered: 10.06.2004 STR. STEFAN CEL MARE, 6500 https://www.tehnoserv.ro

Total revenue

28,308 RON

17 client authorities · paid between 2021 and 2026

Direct purchases

4,632 RON

7 purchases

Offline purchases

23,676 RON

46 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

50.7%

Main client: COMUNA TACUTA

National median: 30.2%

Ranked 8,088 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 12; 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
COMUNA TACUTA CUI: 4446597 — 14,342 — 14,342 50.7% 0.1% 21 2022–2026
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 2,979 —— 2,979 10.5% 0.0% 4 2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 — 2,550 — 2,550 9.0% 0.2% 7 2025–2026
COMUNA MUNTENII DE JOS CUI: 3337702 — 1,764 — 1,764 6.2% 0.0% 2 2023–2024
SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 — 1,430 — 1,430 5.1% 0.0% 7 2025–2026
COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 — 1,300 — 1,300 4.6% 0.1% 1 2024
SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 3394201 620 —— 620 2.2% 0.0% 1 2026
SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 620 —— 620 2.2% 0.0% 1 2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 — 546 — 546 1.9% 0.0% 1 2021
MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 — 445 — 445 1.6% 0.0% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 — 420 — 420 1.5% 0.0% 1 2021
SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 — 420 — 420 1.5% 0.0% 1 2024
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 413 —— 413 1.5% 0.0% 1 2026
MUNICIPIUL BIRLAD CUI: 4539912 — 168 — 168 0.6% 0.0% 1 2023
SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 — 165 — 165 0.6% 0.0% 1 2026
INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 — 124 — 124 0.4% 0.0% 1 2026
CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 — 2 — 2 0.0% 0.0% 1 2025

1-17 of 17 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
DA41141745 SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 38311000-8 09.09.2026 620
balanta gtw 15kg
DA41087037 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 3394201 38311000-8 01.09.2026 620
balanta rts 15/30kg
DA40505714 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 30142200-8 29.05.2026 413
pachet casa de marcat
DA38945090 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 38311000-8 25.09.2025 921
cantar electronic cas pb-ii 150 kg, omologat si verificat metrologic
DA38540002 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 38311000-8 16.07.2025 966
platforma electronica dac-01 300kg
DA38539754 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 38311000-8 16.07.2025 546
balanta electronica rts 30kg
DA38539693 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 38311000-8 16.07.2025 546
balanta electronica gtw-01

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855475 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 72513000-4 16.09.2026 300
abonament service echipamente birotica
DAN2854755 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 64212500-0 15.09.2026 445
servicii transmitere date gprs & abonament service anual
DAN2854606 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 98390000-3 15.09.2026 300
tehnoserv srl
DAN2821592 SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 50323000-5 31.07.2026 210
servicii de reparare si de intretinere a imprimantelor
DAN2821569 SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 50323000-5 31.07.2026 210
servicii de reparare si de intretinere a perifericelor informatice
DAN2816140 SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 50411000-9 23.07.2026 165
reparatie cantar
DAN2803772 COMUNA TACUTA CUI: 4446597 50314000-9 09.07.2026 300
abonament service echipamente birotica conf.contr.
DAN2802856 COMUNA TACUTA CUI: 4446597 50314000-9 08.07.2026 300
abonament service echipamente birotica conf.contr.
DAN2802802 COMUNA TACUTA CUI: 4446597 50314000-9 08.07.2026 300
abonament service echipamente birotica conf.contr.
DAN2789080 INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 50800000-3 25.06.2026 124
servicii reparatie cantar
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/16509176
  • /api/v1/suppliers/16509176/revenue
  • /api/v1/suppliers/16509176/scores
  • /api/v1/suppliers/16509176/benchmarks
  • /api/v1/red-flags/by-supplier/16509176
  • /api/v1/suppliers/16509176/years
  • /api/v1/suppliers/16509176/cpv
  • /api/v1/suppliers/16509176/clients
  • /api/v1/suppliers/16509176/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API