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CUI: 32570972 SRL VASLUI MUNICIPIUL VASLUI Flagged by 2 indicators

MOLDSTING SRL

Registered: 11.12.2013 TRAIAN, 730204

Total revenue

4.57 Mn.

72 client authorities · paid between 2018 and 2026

Direct purchases

4.25 Mn.

449 purchases

Offline purchases

165,244 RON

33 purchases

Tenders

149,100 RON

1 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

26.1%

Main client: SC LUCRARI DRUMURI SI PODURI SA VASLUI

National median: 30.2%

Ranked 24,918 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 19; the other 7 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
SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 1,190,644 —— 1,190,644 26.1% 2.2% 10 2020–2023
JUDETUL VASLUI CUI: 3394171 251,832 70,362 149,100 471,294 10.3% 0.0% 23 2018–2025
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VASLUI CUI: 17517436 403,995 —— 403,995 8.9% 41.0% 2 2021–2022
DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 353,700 44,825 — 398,525 8.7% 3.6% 10 2019–2026
INSTITUTIA PREFECTULUI CUI: 3394163 388,624 —— 388,624 8.5% 13.2% 9 2018–2023
CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 332,545 —— 332,545 7.3% 1.7% 17 2019–2026
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 324,176 —— 324,176 7.1% 0.2% 82 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 102,846 6,500 — 109,346 2.4% 0.1% 8 2018–2024
CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 103,700 3,868 — 107,568 2.4% 10.0% 4 2019–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 106,473 —— 106,473 2.3% 0.0% 12 2020–2026
COMUNA STEFAN CEL MARE CUI: 3552042 80,800 —— 80,800 1.8% 0.1% 3 2019–2024
TEATRUL VICTOR ION POPA CUI: 4446457 69,639 —— 69,639 1.5% 1.8% 9 2019–2024
MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 53,057 9,632 — 62,689 1.4% 1.0% 22 2018–2026
LICEUL STEFAN PROCOPIU CUI: 3337540 54,995 —— 54,995 1.2% 0.6% 8 2018–2026
SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 54,883 —— 54,883 1.2% 0.1% 6 2018–2020
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 43,259 —— 43,259 1.0% 0.0% 14 2018–2021
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 32,147 —— 32,147 0.7% 0.4% 9 2018–2024
CASA JUDETEANA DE PENSII CUI: 13589944 24,532 —— 24,532 0.5% 0.6% 14 2018–2024
DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 23,130 1,312 — 24,442 0.5% 0.7% 9 2019–2024
DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 22,603 —— 22,603 0.5% 0.1% 19 2018–2026
SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 21,991 —— 21,991 0.5% 1.7% 15 2019–2025
MUZEUL VASILE PARVAN CUI: 4446465 18,726 —— 18,726 0.4% 0.4% 1 2019
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 16,463 1,865 — 18,328 0.4% 0.2% 17 2019–2026
COMUNA ROSIESTI CUI: 5117550 16,964 —— 16,964 0.4% 0.0% 1 2025
COLEGIUL NATIONAL CUZA VODA CUI: 3602710 15,307 560 — 15,867 0.4% 0.5% 21 2019–2025

1-25 of 72 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ALCOR PRO CONSULT SRL CUI: 7048090 1 149,100 298,200 1 2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41158006 SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 50413200-5 10.09.2026 1,130
servicii de verificare, reparare la stingatoare si hidranti interiori
DA41130813 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 3394201 50413200-5 08.09.2026 440
servicii de verificare hidranti interiori
DA41111444 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 30825247 50413200-5 03.09.2026 614
verificare stingatoare
DA41018488 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 50413200-5 19.08.2026 983
servicii de verificare, reparare la stingatoare
DA40889389 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11495517 50413200-5 27.07.2026 330
servicii de verificare hidranti interiori
DA40859794 LICEUL STEFAN PROCOPIU CUI: 3337540 50413200-5 21.07.2026 5,996
servicii de verificare, reparare la stingatoare si hidrati interiori si iluminat de siguranta
DA40569674 DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 90900000-6 08.06.2026 115,373
servicii generale de curatenie
DA40326050 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 50413200-5 06.05.2026 3,510
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA40242324 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50413200-5 24.04.2026 14,385
servicii de reparare echipament p.s.i. - ds vs
DA40141396 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 90921000-9 03.04.2026 6,199
servicii de dezinsectie si dezinfectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866838 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 50413200-5 29.09.2026 780
servicii de verificare tehnica periodica a instalatiei de stingere cu hidranti interiori
DAN2781996 SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 50413200-5 17.06.2026 1,038
verificare tehnica, incarcare - periodica a stingatoarelor
DAN2781817 SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 50413200-5 17.06.2026 10
verificare tehnica, incarcare periodica stingatoare,
DAN2701195 LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 50413200-5 11.03.2026 1,739
verificare stingatoare
DAN2696592 CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 71315400-3 05.03.2026 450
verificare stingatoare ss instalatie stingere
DAN2691600 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 35111320-4 26.02.2026 560
verificare hidranti
DAN2668092 CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 66515100-4 27.01.2026 3,868
verificare hidranti
DAN2637551 SCOALA GIMNAZIALA NR 1 CUI: 28561631 50413200-5 22.12.2025 800
verificare stingatoare
DAN2636576 SCOALA GIMNAZIALA CEZAR BOTEZ CUI: 24702169 50413200-5 20.12.2025 1,070
servicii verif stingatoare
DAN2603543 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 90921000-9 13.11.2025 6,199
servicii de dezinsectie, dezinfectie si deratizare - operatiunea de dezinsectie: 0.95 lei / mp* - operatiunea de dezinfectie: 0.90 lei / mp* 3351 mp x 1.85 lei / mp = 6199,35 lei

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1116610 JUDETUL VASLUI CUI: 3394171 71321200-6 28.01.2025 298,200
servicii de proiectare, furnizare si punere in functiune cazane la centrul de resurse pentru afaceri vaslui
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/32570972
  • /api/v1/suppliers/32570972/revenue
  • /api/v1/suppliers/32570972/scores
  • /api/v1/suppliers/32570972/benchmarks
  • /api/v1/red-flags/by-supplier/32570972
  • /api/v1/suppliers/32570972/years
  • /api/v1/suppliers/32570972/cpv
  • /api/v1/suppliers/32570972/clients
  • /api/v1/suppliers/32570972/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API