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CUI: 21168474 SRL VASLUI MUNICIPIUL VASLUI

SPECIALISTUL SRL

Registered: 21.02.2007 Registered office: STR. HAGI CHIRIAC

Total revenue

3.36 Mn.

116 client authorities · paid between 2018 and 2026

Direct purchases

3.04 Mn.

1,027 purchases

Offline purchases

317,493 RON

231 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

41.2%

Main client: MUNICIPIUL VASLUI

National median: 30.2%

Ranked 12,739 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 29; the other 17 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

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 VASLUI CUI: 3337532 1,293,011 90,752 — 1,383,763 41.2% 0.2% 170 2018–2026
JUDETUL VASLUI CUI: 3394171 544,322 121,054 — 665,376 19.8% 0.1% 194 2018–2026
COMUNA BEREZENI CUI: 3552085 214,297 128 — 214,425 6.4% 0.4% 15 2019–2026
LICEUL CU PROGRAM SPORTIV CUI: 22900640 141,891 —— 141,891 4.2% 4.1% 29 2020–2026
CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 107,544 —— 107,544 3.2% 1.1% 29 2019–2026
SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 94,271 —— 94,271 2.8% 0.2% 1 2021
DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 63,818 18,465 — 82,283 2.5% 0.5% 71 2018–2026
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 78,274 —— 78,274 2.3% 0.0% 113 2018–2026
COMUNA VETRISOAIA CUI: 4627330 52,020 —— 52,020 1.6% 0.1% 5 2021–2025
COMUNA FERESTI CUI: 16476761 47,000 —— 47,000 1.4% 0.1% 5 2024–2026
COMUNA BALTENI CUI: 4359385 21,945 14,240 — 36,185 1.1% 0.2% 33 2018–2026
COMUNA SOLESTI CUI: 3337583 28,818 —— 28,818 0.9% 0.1% 23 2022–2026
COMUNA LUNCA BANULUI CUI: 3394368 16,937 2,563 — 19,500 0.6% 0.0% 9 2022–2026
COMUNA OSESTI CUI: 3337656 19,060 —— 19,060 0.6% 0.1% 11 2023–2025
COMUNA IVANESTI CUI: 4446627 8,238 8,970 — 17,208 0.5% 0.0% 16 2022–2025
COMUNA FALCIU CUI: 4540003 14,680 2,490 — 17,170 0.5% 0.0% 15 2021–2026
COMUNA CODAESTI CUI: 3337613 15,050 —— 15,050 0.5% 0.0% 21 2019–2026
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE VASLUI CUI: 4359555 11,826 2,348 — 14,174 0.4% 0.4% 21 2018–2023
INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 — 13,423 — 13,423 0.4% 0.2% 4 2025
LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 12,829 —— 12,829 0.4% 0.5% 2 2025
COMUNA DUMESTI CUI: 4446619 12,304 67 — 12,371 0.4% 0.1% 11 2018–2026
COMUNA POIENESTI CUI: 4539971 12,058 —— 12,058 0.4% 0.0% 30 2018–2026
ORAS NEGRESTI CUI: 13407333 11,619 —— 11,619 0.4% 0.0% 11 2018–2026
COLEGIUL NATIONAL CUZA VODA CUI: 3602710 11,392 —— 11,392 0.3% 0.4% 3 2024–2026
SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 11,353 —— 11,353 0.3% 0.9% 8 2018–2026

1-25 of 116 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41286646 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 79341000-6 29.09.2026 4,895
Contract object: caseta luminoasa + placute identificare usa
DA41269728 CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11374760 22462000-6 25.09.2026 74
Contract object: stampila colop minidater
DA41269545 CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11374760 79341000-6 25.09.2026 161
Contract object: stampila colop p55 dater oval
DA41266790 SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 79341000-6 25.09.2026 90
Contract object: orare printate pe hartie
DA41242683 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 79341000-6 23.09.2026 185
Contract object: mapa plus a4
DA41242671 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 79341000-6 23.09.2026 90
Contract object: trofeu lemn
DA41242523 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 22462000-6 23.09.2026 128
Contract object: placheta plus personalizata
DA41242658 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 79341000-6 23.09.2026 120
Contract object: medalie abs printat
DA41236231 DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 79341000-6 22.09.2026 416
Contract object: achizitie banner si roll up - daj vaslui
DA41236156 CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 79341000-6 22.09.2026 3,265
Contract object: personalizare echipamente sportive

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2868860 MUNICIPIUL VASLUI CUI: 3337532 35113440-5 30.09.2026 320
Contract object: achizitie veste reflectorizante personalizate pentru actiunea de igienizare ziua de curatenie nationala 2026 in municipiul vaslui
DAN2858766 COMUNA DUDA-EPURENI CUI: 3394350 39298700-4 21.09.2026 128
Contract object: placheta personalizata
DAN2857110 COMUNA COZMESTI CUI: 16670635 22462000-6 17.09.2026 99
Contract object: afise a3
DAN2850759 COMUNA PUSCASI CUI: 16404196 30192153-8 10.09.2026 248
Contract object: stampila colop p55
DAN2844036 MUNICIPIUL VASLUI CUI: 3337532 79341000-6 01.09.2026 505
Contract object: panou de identificare permanent pentru obiectivul de investitii construire cresa mica, str stefan ciubotarasu municipiul vaslui
DAN2837174 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 30192150-7 21.08.2026 136
Contract object: stampila dreptunghiulara cu datiera pentru ajfp vaslui
DAN2832944 MUNICIPIUL VASLUI CUI: 3337532 22462000-6 17.08.2026 2,820
Contract object: materiale publicitare pentru promovarea imaginii municipiului vaslui in cadrul evenimentelor lunii august
DAN2827024 MUNICIPIUL VASLUI CUI: 3337532 39294100-0 07.08.2026 8,177
Contract object: produse informative si de promovare - diverse evenimente mun. vaslui:<br>1) 21 afise a1(eveniment 21 mai);<br>2) 40 afise a0 + 5 buc. mape (eveniment zilele culturale ale mun. vaslui);<br>3) 2 roll-up (eveniment fabricat in moldova);<br>4) 5 mape + 2 roll-up + 2 banere (evenimente luna august)
DAN2826616 COMUNA TATARANI CUI: 4627321 30192153-8 07.08.2026 103
Contract object: stampila comuna tatarani
DAN2816468 COMUNA COSTESTI CUI: 3394236 30192153-8 23.07.2026 103
Contract object: stampila colop r30
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/21168474
  • /api/v1/suppliers/21168474/revenue
  • /api/v1/suppliers/21168474/scores
  • /api/v1/suppliers/21168474/benchmarks
  • /api/v1/red-flags/by-supplier/21168474
  • /api/v1/suppliers/21168474/years
  • /api/v1/suppliers/21168474/cpv
  • /api/v1/suppliers/21168474/clients
  • /api/v1/suppliers/21168474/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API