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CUI: 37025950 SRL VASLUI MUNICIPIUL VASLUI Flagged by 1 indicators

TEHNICIANUL RAPID SRL

Registered: 13.02.2017 Registered office: VASILE ALECSANDRI Website: https://www.sidestech.ro

Total revenue

595,774 RON

7 client authorities · paid between 2020 and 2026

Direct purchases

583,374 RON

32 purchases

Offline purchases

12,400 RON

3 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 10 largest CPV groups, out of 10; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 572,474 10,200 — 582,674 97.8% 0.5% 27 2020–2026
COMUNA DODESTI CUI: 16368328 1,000 2,200 — 3,200 0.5% 0.0% 2 2021–2025
COMUNA BOGDANESTI CUI: 4446686 2,400 —— 2,400 0.4% 0.0% 1 2026
SCOALA GIMNAZIALA NR 1 CUI: 28342178 2,100 —— 2,100 0.4% 0.3% 2 2025
COMUNA DIMITRIE CANTEMIR CUI: 3394295 2,000 —— 2,000 0.3% 0.0% 1 2022
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI CUI: 9793988 1,800 —— 1,800 0.3% 0.0% 1 2023
SCOALA GIMNAZIALA ANDONE CUMPATESCU SAT RAFAILA CUI: 28381746 1,600 —— 1,600 0.3% 0.1% 1 2026

1-7 of 7 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
DA40756170 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 30197642-8 06.07.2026 11,000
Contract object: hartie imprimanta
DA40436096 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 30232110-8 21.05.2026 6,000
Contract object: imprimanta canon i-sensys mf465dw
DA40217336 SCOALA GIMNAZIALA ANDONE CUMPATESCU SAT RAFAILA CUI: 28381746 90711100-5 21.04.2026 1,600
Contract object: evaluare a riscurilor sau a pericolelor.
DA39951926 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 39263000-3 06.03.2026 12,775
Contract object: pachet articole de birou
DA39954267 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 22458000-5 06.03.2026 6,120
Contract object: pachet tipizate si formulare
DA39932378 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 30125100-2 04.03.2026 20,274
Contract object: pachet tonere
DA39861363 COMUNA BOGDANESTI CUI: 4446686 90711100-5 19.02.2026 2,400
Contract object: servicii de analiza de risc
DA39612481 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 42113161-0 30.12.2025 6,000
Contract object: dezumidificator
DA39282224 SCOALA GIMNAZIALA NR 1 CUI: 28342178 90711100-5 13.11.2025 1,400
Contract object: evaluare a riscurilor sau a pericolelor, alta decat cea pentru constructi
DA39281529 SCOALA GIMNAZIALA NR 1 CUI: 28342178 90711100-5 13.11.2025 700
Contract object: evaluare a riscurilor sau a pericolelor, alta decat cea pentru constructi

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2646967 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 30237000-9 05.01.2026 3,800
Contract object: reparatie pc intel
DAN2342355 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 50116100-2 19.12.2024 6,400
Contract object: servicii de reparatie panouri lumioase (2 bucati)
DAN1499761 COMUNA DODESTI CUI: 16368328 71317000-3 13.07.2021 2,200
Contract object: intocmirea analizelor de risc la securitatea fizica
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/37025950
  • /api/v1/suppliers/37025950/revenue
  • /api/v1/suppliers/37025950/scores
  • /api/v1/suppliers/37025950/benchmarks
  • /api/v1/red-flags/by-supplier/37025950
  • /api/v1/suppliers/37025950/years
  • /api/v1/suppliers/37025950/cpv
  • /api/v1/suppliers/37025950/clients
  • /api/v1/suppliers/37025950/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API