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CUI: 11470288 SRL VASLUI MUNICIPIUL VASLUI Flagged by 1 indicators

TEHNOFOREST SRL

Registered: 03.02.1999 STR. PETRU RARES, 6500

Total revenue

2.57 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

2.43 Mn.

77 purchases

Offline purchases

27,833 RON

4 purchases

Tenders

111,240 RON

3 contracts

Won without competition

89.5%

8 of 9 lots

National rate: 34.3%

Ranked 1,416 of 11,028

Won at the estimated value

0.0%

0 of 9 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

15.9%

Main client: SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI

National median: 30.2%

Ranked 35,087 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 8
#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA NR 1 PUSCASI CUI: 28469822 — 6,990 — 6,990 0.3% 1.0% 1 2024

26-26 of 26 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
DA40347526 SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 77000000-0 08.05.2026 4,800
servicii de toaletare
DA40347299 SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 77211400-6 08.05.2026 14,352
serviciu de taiat arbori
DA40092306 SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 77211400-6 27.03.2026 23,322
serviciu de taiat arbori
DA39703230 SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 77211400-6 26.01.2026 88,555
serviciu de taiat arbori
DA39580220 COMUNA BOTESTI CUI: 3337729 09111400-4 19.12.2025 10,072
peleti
DA39193053 COMUNA TACUTA CUI: 4446597 03418100-4 04.11.2025 20,730
achizitie lemn foc primarie
DA39017819 COMUNA FERESTI CUI: 16476761 03418100-4 06.10.2025 46,130
furnizare produse
DA38773143 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44143000-4 01.09.2025 2,250
ruropaleti 800x1200 - ds vs
DA38683159 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 77211400-6 12.08.2025 17,380
serviciu de taiat arbori, sga vaslui
DA38357728 SCOALA GIMNAZIALA MIHAI EMINESCU LAZA CUI: 28448676 03413000-8 22.06.2025 19,960
lemn de foc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2646182 SCOALA GIMNAZIALA MIHAI EMINESCU LAZA CUI: 28448676 03413000-8 01.01.2026 2,810
lemn de foc diverse specii tari
DAN2402412 SCOALA GIMNAZIALA NR 1 PUSCASI CUI: 28469822 03413000-8 12.03.2025 6,990
lemne de foc 10 mc
DAN1547665 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77210000-5 14.10.2021 13,983
servicii de transport material lemnos - ds tulcea
DAN1394014 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 60130000-8 31.12.2020 4,050
servicii de transport

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1020353 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211200-4 19.08.2019 111,240
servicii transport masa lemnoasa - ii - d.s. caras severin
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/11470288
  • /api/v1/suppliers/11470288/revenue
  • /api/v1/suppliers/11470288/scores
  • /api/v1/suppliers/11470288/benchmarks
  • /api/v1/red-flags/by-supplier/11470288
  • /api/v1/suppliers/11470288/years
  • /api/v1/suppliers/11470288/cpv
  • /api/v1/suppliers/11470288/clients
  • /api/v1/suppliers/11470288/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API