Skip to content

CUI: 33236831 SRL IAȘI SAT MIROSLAVA, COMUNA MIROSLAVA Flagged by 1 indicators

VASCO TEHNIC SOLUTIONS SRL

Registered: 03.06.2014 ION VODA CEL VITEAZ, 1, 707305 https://www.vasco-iasi.ro

Total revenue

5.49 Mn.

159 client authorities · paid between 2018 and 2026

Direct purchases

3.04 Mn.

370 purchases

Offline purchases

1.39 Mn.

81 purchases

Tenders

1.06 Mn.

13 contracts

Won without competition

9.7%

5 of 13 lots

National rate: 34.3%

Ranked 8,955 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

10.3%

Main client: FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL

National median: 30.2%

Ranked 39,290 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 5
#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 43; the other 31 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
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 — 140,696 423,767 564,463 10.3% 0.6% 5 2025–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 — 234,841 85,801 320,642 5.8% 0.0% 10 2024–2026
MUNICIPIUL IASI CUI: 4541580 — 318,503 — 318,503 5.8% 0.0% 3 2024–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 260,192 —— 260,192 4.7% 0.1% 13 2024–2025
AEROPORTUL IASI RA CUI: 9671409 227,734 —— 227,734 4.2% 0.0% 16 2021–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 194,116 —— 194,116 3.5% 0.0% 5 2021–2026
UNITATEA MILITARA 0461 CUI: 4204224 — 194,042 — 194,042 3.5% 0.1% 3 2024–2026
NUCLEARELECTRICA SERV SRL CUI: 45374854 150,464 —— 150,464 2.7% 0.3% 22 2024–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 143,422 —— 143,422 2.6% 0.2% 14 2024–2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 16,346 — 116,551 132,897 2.4% 0.0% 3 2021–2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 4,967 — 120,137 125,104 2.3% 0.0% 6 2023–2026
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 118,241 —— 118,241 2.2% 0.0% 1 2025
UNITATEA MILITARA 01335 CUI: 24936747 107,401 —— 107,401 2.0% 0.6% 4 2024–2025
SALUBRIS SA CUI: 14816433 100,070 —— 100,070 1.8% 0.0% 10 2020–2026
UM 02534 CUI: 4540054 16,338 — 82,845 99,183 1.8% 0.2% 5 2024–2026
UNITATEA MILITARA 01110 IASI CUI: 4701452 98,553 —— 98,553 1.8% 0.5% 22 2022–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 51,637 6,601 37,879 96,117 1.8% 0.0% 4 2024–2025
INSTITUTUL DE BIOLOGIE CUI: 4183326 89,922 —— 89,922 1.6% 1.1% 4 2025–2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 — 467 84,075 84,542 1.5% 0.0% 2 2018–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 22,166 58,994 — 81,160 1.5% 0.1% 3 2024–2026
CET GOVORA SA CUI: 10102377 73,036 —— 73,036 1.3% 0.0% 6 2024–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 57,064 15,194 72,258 1.3% 0.0% 17 2022–2026
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 72,014 —— 72,014 1.3% 0.1% 3 2022–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 24,773 45,889 — 70,662 1.3% 0.1% 6 2024–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 68,896 68,896 1.3% 0.0% 1 2024

1-25 of 159 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
DA41247231 UNITATEA MILITARA 02033 IASI CUI: 14593609 39717200-3 23.09.2026 1,885
furnizare aparate de climatizare electrice
DA41213541 UNITATEA MILITARA 01110 IASI CUI: 4701452 45331000-6 18.09.2026 1,800
montare aparat de aer conditionat 18000 btu
DA41167464 CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 50800000-3 11.09.2026 9,139
servicii de reparatii curente ct1- pompa de circulatie
DA41139618 UNITATEA MILITARA 01110 IASI CUI: 4701452 45331220-4 09.09.2026 1,700
serviciu montare aparat aer conditionat
DA41139595 UNITATEA MILITARA 01110 IASI CUI: 4701452 45331220-4 09.09.2026 1,700
serviciu montare aparat aer conditionat
DA41139550 UNITATEA MILITARA 01110 IASI CUI: 4701452 45331220-4 09.09.2026 1,700
serviciu montare aparat aer conditionat
DA41127720 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 44411000-4 08.09.2026 16,876
furnizare articole sanitare
DA41080771 UNITATEA MILITARA 01714 CUI: 4317975 43134100-2 01.09.2026 1,829
pompa submersibila tip pedrollo 3srm 4/6 monofazata cf adv1536485
DA41066442 UNITATEA MILITARA 01110 IASI CUI: 4701452 39717200-3 27.08.2026 1,240
furnizare aer conditionat 12000 btu 1110
DA41066482 UNITATEA MILITARA 01110 IASI CUI: 4701452 45331000-6 27.08.2026 900
prestare servicii montare/demontare aer conditionat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867811 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31681410-0 30.09.2026 8,852
aerisitor instalatie incalzire,priza,cablu electric,canalet,capac doza , intrerupator, platbanda, banda mascare adeziva
DAN2865469 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 39715000-7 28.09.2026 23,028
centrala termica murala c.a. casa mea dorohoi - 4 buc
DAN2865448 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 39715000-7 28.09.2026 11,442
centrala termica murala c.a. amicii dorohoi - 2 buc
DAN2829837 BANCA NATIONALA A ROMANIEI CUI: 361684 31224100-3 11.08.2026 58,884
prelungitoare, cabluri si accesorii pentru instalatii electrice
DAN2828445 MUNICIPIUL IASI CUI: 4541580 45259300-0 10.08.2026 6,360
servicii de intretinere autorizata echipamente de incalzire la centrul tehnologic regional
DAN2827299 MUNICIPIUL IASI CUI: 4541580 45259300-0 07.08.2026 18,000
sevicii de mentenanta autorizata, lunara echipamente incalzire - 2 cazane marca thermanis si 2 arzatoare marca fbr tip gas xp60/2ce stadion emil alexandrescu iasi
DAN2825091 UNITATEA MILITARA 0461 CUI: 4204224 42512500-3 05.08.2026 74,055
piese si consumabile echipamente de climatizare
DAN2820392 BANCA NATIONALA A ROMANIEI CUI: 361684 39290000-1 29.07.2026 550
fiste metalic cu incuietoare
DAN2795093 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 39717200-3 01.07.2026 24,000
aparate de aer conditionat 18.000 btu - 8 buc.
DAN2779696 METROREX SA CUI: 13863739 33696300-8 15.06.2026 11,040
consumabile laborator si climatizare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137418 UM 02534 CUI: 4540054 39717200-3 25.09.2026 57,939
contract de furnizare aparate de aer conditionat tip inverter 12.000 btu
CAN1164007 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45331100-7 10.03.2026 24,892
achizitie, montaj si punere in functiune centrale termice electrice de 24kw - 2 buc, pentru district tariverde - sdn constanta - drdp-constanta
CAN1164003 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45331100-7 10.03.2026 17,500
achizitie, montaj si punere in functiune centrala termica electrica de 14kw - 1 buc si realizarea instalatiei termice aferente la districtul mircea voda - sdn tulcea - drdp-constanta
SCNA1127476 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39715210-2 09.02.2026 20,087
centrale termice electrice
SCNA1127248 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42512300-1 01.11.2025 15,194
aparat aer conditionat
SCNA1123357 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 45232150-8 30.10.2025 285,119
lucrari de modernizare instalatii
CAN1156350 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45331100-7 23.10.2025 77,745
centrale termice electrice de 24kw - 10 buc (cu montaj inclus) pentru spatiile de servicii de pe autostrada a2 - drdp-constanta
CAN1155679 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 90714500-0 13.10.2025 423,767
reabilitare sistem ventilatie
SCNA1114439 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44610000-9 29.11.2024 68,896
rezervoare supraterane pentru apa - ds vs 2024
CAN1134026 BANCA NATIONALA A ROMANIEI CUI: 361684 42500000-1 08.10.2024 2,415,313
echipamente de racire pentru sediile bnr
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/33236831
  • /api/v1/suppliers/33236831/revenue
  • /api/v1/suppliers/33236831/scores
  • /api/v1/suppliers/33236831/benchmarks
  • /api/v1/red-flags/by-supplier/33236831
  • /api/v1/suppliers/33236831/years
  • /api/v1/suppliers/33236831/cpv
  • /api/v1/suppliers/33236831/clients
  • /api/v1/suppliers/33236831/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API