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CUI: 23258115 SRL VASLUI MUNICIPIUL VASLUI Flagged by 1 indicators

TELEPLUS SRL

Registered: 13.02.2008 STR. GHE.DOJA, 32 https://www.teleplus.ro

Total revenue

7.04 Mn.

73 client authorities · paid between 2018 and 2026

Direct purchases

5.90 Mn.

261 purchases

Offline purchases

319,283 RON

88 purchases

Tenders

821,446 RON

15 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

13.4%

Main client: INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI

National median: 30.2%

Ranked 37,180 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 4
#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 40; the other 28 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
INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 118,868 — 821,446 940,314 13.4% 3.1% 20 2021–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 820,105 119,660 — 939,765 13.4% 0.5% 13 2020–2026
COMUNA LAZA CUI: 3337672 663,592 —— 663,592 9.4% 3.3% 6 2021–2024
COMUNA BALTENI CUI: 4359385 524,653 49,403 — 574,056 8.2% 2.4% 7 2020–2024
COMUNA DRAGUSENI CUI: 16449937 449,914 5,439 — 455,353 6.5% 1.5% 5 2019–2024
COMUNA FERESTI CUI: 16476761 404,039 —— 404,039 5.7% 0.6% 2 2021–2025
COMUNA DELENI CUI: 3394252 386,128 —— 386,128 5.5% 1.1% 9 2020–2026
COMUNA SOLESTI CUI: 3337583 332,048 —— 332,048 4.7% 1.0% 28 2021–2026
MUNICIPIUL VASLUI CUI: 3337532 266,056 —— 266,056 3.8% 0.0% 8 2022–2026
COMUNA POIENESTI CUI: 4539971 162,096 —— 162,096 2.3% 0.4% 3 2026
COMUNA BACESTI CUI: 3337621 141,342 —— 141,342 2.0% 0.4% 7 2021–2022
COMUNA TACUTA CUI: 4446597 140,005 —— 140,005 2.0% 0.5% 1 2021
LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 101,817 29,462 — 131,279 1.9% 3.9% 9 2019–2025
LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 123,377 —— 123,377 1.8% 1.8% 8 2023–2025
COMUNA COSTESTI CUI: 3394236 118,316 —— 118,316 1.7% 0.5% 8 2022–2025
COMUNA COZMESTI CUI: 4540623 112,017 —— 112,017 1.6% 0.4% 5 2019–2024
ORAS MURGENI CUI: 3337710 110,496 —— 110,496 1.6% 0.1% 5 2021–2025
COMUNA FALCIU CUI: 4540003 101,672 —— 101,672 1.4% 0.1% 3 2021
SPITALUL FILISANILOR CUI: 5077722 100,861 —— 100,861 1.4% 0.2% 4 2024–2026
JUDETUL VASLUI CUI: 3394171 21,620 68,888 — 90,508 1.3% 0.0% 10 2018–2024
LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 82,393 —— 82,393 1.2% 1.9% 2 2024–2025
ORAS FILIASI CUI: 4553372 64,347 —— 64,347 0.9% 0.0% 1 2022
SCOALA GIMNAZIALA NR 1 SAT ALBESTI CUI: 28376944 63,508 —— 63,508 0.9% 13.7% 6 2021–2025
SCOALA PROFESIONALA COZMESTI CUI: 17169471 63,055 —— 63,055 0.9% 3.7% 11 2020–2022
COMUNA RASCA CUI: 4674781 61,000 —— 61,000 0.9% 0.2% 1 2020

1-25 of 73 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
DA41137275 COMUNA BOTESTI CUI: 3337729 35120000-1 08.09.2026 1,670
furnizare si instalare camera hikvision cu panou solar si sim
DA41005697 COMUNA POIENESTI CUI: 4539971 48900000-7 18.08.2026 6,480
servicii internet si televiziune
DA40966509 COMUNA POIENESTI CUI: 4539971 48900000-7 10.08.2026 155,520
servicii internet si televiziune
DA40585826 COMUNA DELENI CUI: 3394252 39300000-5 10.06.2026 802
switch tplink tl-sg1024d
DA40470379 MUNICIPIUL VASLUI CUI: 3337532 50332000-1 25.05.2026 48,320
servicii de internet si comunicatii
DA40434044 SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 65400000-7 20.05.2026 296
sursa ups
DA40363403 DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 32415000-5 12.05.2026 876
servicii de reparatie intretinere net
DA40173941 SPITALUL FILISANILOR CUI: 5077722 35120000-1 15.04.2026 89,896
implementare sistem de securitate video - conform proiect
DA40173996 SCOALA GIMNAZIALA NR 1 CUI: 28491749 79930000-2 15.04.2026 3,000
proiectare sistem tehnic de securitate
DA40172071 SPITALUL FILISANILOR CUI: 5077722 45312200-9 15.04.2026 3,965
sistem de alarmare impotriva efractiei

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865641 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 72720000-3 28.09.2026 1,700
servicii de securizare retea
DAN2863959 SCOALA GIMNAZIALA 1 DELENI CUI: 28342208 72400000-4 25.09.2026 1,277
telefonie internet
DAN2855103 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 72411000-4 16.09.2026 700
acces internet echipamente retea
DAN2821227 INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 64210000-1 30.07.2026 1,069
servicii de telefonie si de transmisie de date
DAN2816425 SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 64200000-8 23.07.2026 515
abonament internet servicii telecomunicatii
DAN2816086 SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 64200000-8 23.07.2026 515
abonament internet servicii telecomunicatii
DAN2815650 SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 64200000-8 23.07.2026 515
abonament internet servicii telecomunicatii
DAN2812714 SCOALA GIMNAZIALA SFANTUL IERARH LUCA SAT COSTESTI CUI: 28905352 72411000-4 20.07.2026 1,471
servicii telefonie teleplus
DAN2797440 LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 48190000-6 02.07.2026 17,650
pachet licente software
DAN2797437 LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 35121100-9 02.07.2026 11,812
echipament statie radio scolara

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1115621 INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 50323200-7 08.12.2025 199,799
acord-cadru servicii de reparatii fibra optica, retele de curenti slabi, electroalimentare echipamente it
SCNA1093794 INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 50323200-7 22.01.2025 232,969
acord-cadru servicii de reparatii fibra optica, retele de curenti slabi, electroalimentare echipamente it
SCNA1073635 INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 50323200-7 01.11.2023 169,261
acord-cadru servicii de reparatii fibra optica, retele de curenti slabi, electroalimentare echipamente it
SCNA1063071 INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 35125300-2 14.12.2021 219,417
furnizare produse de resortul it pentru supraveghere video
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/23258115
  • /api/v1/suppliers/23258115/revenue
  • /api/v1/suppliers/23258115/scores
  • /api/v1/suppliers/23258115/benchmarks
  • /api/v1/red-flags/by-supplier/23258115
  • /api/v1/suppliers/23258115/years
  • /api/v1/suppliers/23258115/cpv
  • /api/v1/suppliers/23258115/clients
  • /api/v1/suppliers/23258115/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API