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CUI: 23116250 SRL VASLUI MUNICIPIUL VASLUI Flagged by 1 indicators

TECHPOINT SRL

Registered: 25.01.2008 GEN. STEFAN GUSE, 14, 730010 https://www.techpointvaslui.ro

Total revenue

4.42 Mn.

58 client authorities · paid between 2018 and 2026

Direct purchases

3.53 Mn.

1,104 purchases

Offline purchases

32,192 RON

54 purchases

Tenders

859,394 RON

32 contracts

Won without competition

100.0%

7 of 7 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

29.1%

Main client: MUNICIPIUL VASLUI

National median: 30.2%

Ranked 21,943 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 7
#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 32; the other 20 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
COMUNA PUSCASI CUI: 16404196 13,613 1,209 — 14,822 0.3% 0.0% 2 2022–2026
LICEUL STEFAN PROCOPIU CUI: 3337540 14,561 —— 14,561 0.3% 0.2% 8 2022–2026
MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 14,201 —— 14,201 0.3% 0.2% 12 2024–2026
ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODU INALT VASLUI CUI: 27281188 13,037 —— 13,037 0.3% 1.4% 2 2021
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21470633 9,714 —— 9,714 0.2% 3.4% 1 2019
INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 8,793 —— 8,793 0.2% 0.1% 7 2019–2026
OFICIUL JUD DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4142300 6,896 —— 6,896 0.2% 2.1% 3 2019–2025
COMUNA GARCENI CUI: 4359652 2,874 4,010 — 6,884 0.2% 0.0% 14 2018–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 6,469 —— 6,469 0.2% 0.0% 13 2021–2023
CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 5,008 —— 5,008 0.1% 0.1% 1 2021
SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 2,525 824 — 3,349 0.1% 0.3% 2 2024
UNITATEA MILITARA 01454 CUI: 14324414 3,193 —— 3,193 0.1% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4539343 2,815 —— 2,815 0.1% 0.3% 1 2022
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 2,717 —— 2,717 0.1% 0.0% 2 2023
SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 — 2,614 — 2,614 0.1% 0.2% 6 2025–2026
CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377 2,527 —— 2,527 0.1% 0.5% 1 2020
CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 2,243 —— 2,243 0.1% 0.0% 4 2025–2026
PALATUL COPIILOR VASLUI CUI: 3337559 1,790 —— 1,790 0.0% 0.0% 1 2024
INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 1,748 —— 1,748 0.0% 0.0% 1 2024
COMUNA DUDA-EPURENI CUI: 3394350 1,686 —— 1,686 0.0% 0.0% 2 2026
DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 1,303 —— 1,303 0.0% 0.0% 1 2022
U M 01476 CUI: 16805821 — 1,218 — 1,218 0.0% 0.0% 1 2025
DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 1,134 —— 1,134 0.0% 0.0% 2 2023–2024
DIRECTIA JUDETEANA DE STATISTICA VASLUI CUI: 4359474 821 —— 821 0.0% 0.1% 1 2026
SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 256 429 — 685 0.0% 0.1% 3 2020–2026

26-50 of 58 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
DA41304607 COMUNA MUNTENII DE JOS CUI: 3337702 30125000-1 30.09.2026 636
piese si accesorii pentru fotocopiatoare
DA41304547 COMUNA MUNTENII DE JOS CUI: 3337702 30125110-5 30.09.2026 1,546
toner si cerneala pentru imprimante
DA41290541 COMUNA DELENI CUI: 3394252 50323000-5 29.09.2026 853
pachet servicii si materiale it
DA41284535 POLITIA LOCALA VASLUI CUI: 17090660 32420000-3 29.09.2026 178
switch 5 porturi, tastaturi si cabluri usb
DA41284586 POLITIA LOCALA VASLUI CUI: 17090660 30125120-8 29.09.2026 446
cartuse toner
DA41267648 AQUAVAS SA CUI: 17986823 30213300-8 25.09.2026 7,921
multifunctional canon mf465dw,monitor commercial dell e2725hm, calculator intel core ultra 5 245k
DA41264362 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 50323100-6 25.09.2026 1,229
servicii reparatii si mentenanta echipamente it si birotica
DA41264390 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 30125000-1 25.09.2026 2,479
piese si accesorii pentru echipamente multifunctionale/copiere
DA41259490 COMUNA DIMITRIE CANTEMIR CUI: 3394295 50311400-2 24.09.2026 2,800
abonament lunar servicii de mentenanta it
DA41259773 COMUNA DIMITRIE CANTEMIR CUI: 3394295 30125120-8 24.09.2026 2,058
cartus toner canon c-exv54 col

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850767 COMUNA PUSCASI CUI: 16404196 30125000-1 10.09.2026 1,209
diverse articole pentru imprimate
DAN2819347 LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 50312000-5 28.07.2026 661
prestari servicii verificare periodica echipamente ( echipamente printare, videoproiectoare- luna iunie
DAN2818979 LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 50312000-5 28.07.2026 661
prestari servicii verificare periodica echipamente ( echipamente printare, videoproiectoare)- luna mai
DAN2817318 LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 50312000-5 28.07.2026 661
prestari servicii verificare periodica echipamente ( echipamente printare, videoproiectoare)- luna aprilie
DAN2770206 COMUNA GARCENI CUI: 4359652 50323000-5 03.06.2026 1,324
servicii depanare copiator
DAN2750544 COMUNA CRETESTI CUI: 3667921 98390000-3 07.05.2026 200
servicii mentenanta
DAN2750443 COMUNA CRETESTI CUI: 3667921 98390000-3 07.05.2026 200
servicii mentenanta
DAN2738583 LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 50312000-5 23.04.2026 661
prestari servicii verificare periodica echipamente ( echipamente printare, videoproiectoare)- luna martie
DAN2737725 LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 50312000-5 23.04.2026 661
prestari servicii verificare periodica echipamente ( echipamente printare, videoproiectoare)- luna februarie
DAN2737477 LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 50312000-5 22.04.2026 661
prestari servicii verificare periodica echipamente ( echipamente printare, videoproiectoare)- luna ianuarie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1128653 INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 50323100-6 21.08.2026 151,498
servicii it (incarcare cartuse si reparatii imprimate, ups)
SCNA1109087 INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 50323100-6 25.11.2025 201,343
acord-cadru servicii de incarcare cartuse pentru imprimante/multifunctionale monocrom/color si servicii reparatii imprimante si ups
SCNA1088217 INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 50323100-6 21.10.2024 214,485
acord-cadru servicii de incarcare cartuse pentru imprimante/multifunctionale monocrom/color si servicii reparatii imprimante si ups
SCNA1072260 INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 50323100-6 18.08.2023 119,398
acord-cadru servicii de incarcare cartuse pentru imprimante/multifunctionale monocrom/color si servicii reparatii imprimante si ups
SCNA1037090 INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 50323100-6 15.02.2023 71,979
acord-cadru servicii de incarcare cartuse pentru imprimante/multifunctionale monocrom/color si servicii reparatii imprimante, monitoare si ups
SCNA1053400 INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 50323100-6 09.08.2022 100,691
acord-cadru servicii de incarcare cartuse pentru imprimante/multifunctionale monocrom/color si servicii reparatii imprimante, fibra optica, monitoare si ups
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/23116250
  • /api/v1/suppliers/23116250/revenue
  • /api/v1/suppliers/23116250/scores
  • /api/v1/suppliers/23116250/benchmarks
  • /api/v1/red-flags/by-supplier/23116250
  • /api/v1/suppliers/23116250/years
  • /api/v1/suppliers/23116250/cpv
  • /api/v1/suppliers/23116250/clients
  • /api/v1/suppliers/23116250/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API