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CUI: 3763619 SRL VASLUI MUNICIPIUL VASLUI

DALSOR COMPANY SRL

Registered: 19.03.1993 STR. TRAIAN, 278, 6500

Total revenue

728,706 RON

14 client authorities · paid between 2019 and 2026

Direct purchases

696,942 RON

218 purchases

Offline purchases

31,764 RON

36 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

52.6%

Main client: SCOALA GIMNAZIALA CONSTANTIN MOTAS

National median: 30.2%

Ranked 7,307 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 7 largest CPV groups, out of 7; 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 CONSTANTIN MOTAS CUI: 19193069 380,131 3,432 — 383,563 52.6% 11.4% 169 2024–2026
COMUNA GARCENI CUI: 4359652 63,809 16,168 — 79,977 11.0% 0.2% 8 2020–2025
COMUNA STEFAN CEL MARE CUI: 3552042 78,941 —— 78,941 10.8% 0.1% 13 2019–2025
LICEUL CU PROGRAM SPORTIV CUI: 22900640 75,922 —— 75,922 10.4% 2.2% 5 2019–2026
COMUNA ZAPODENI CUI: 3337699 34,918 —— 34,918 4.8% 0.1% 5 2021–2025
COMUNA ROSIESTI CUI: 5117550 30,166 —— 30,166 4.1% 0.1% 9 2021–2025
COMUNA MUNTENII DE JOS CUI: 3337702 24,936 —— 24,936 3.4% 0.1% 3 2024–2025
MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 1,686 10,815 — 12,501 1.7% 0.2% 23 2023–2026
CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 4,430 1,189 — 5,619 0.8% 0.1% 11 2023–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 1,069 —— 1,069 0.2% 0.0% 3 2025–2026
TRANSURB SA CUI: 11711424 714 —— 714 0.1% 0.0% 2 2020
DIRECTIA JUDETEANA DE SPORT CUI: 27427306 220 —— 220 0.0% 0.0% 1 2019
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE VASLUI CUI: 4359555 — 138 — 138 0.0% 0.0% 1 2019
PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 — 22 — 22 0.0% 0.0% 1 2019

1-14 of 14 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
DA41281829 SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 15800000-6 28.09.2026 2,632
produse alimentare step
DA41281864 SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 15897300-5 28.09.2026 1,728
gradinita
DA41262103 SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 15897300-5 24.09.2026 498
gradinita
DA41262124 SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 15800000-6 24.09.2026 738
produse alimentare step
DA41229310 SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 15800000-6 21.09.2026 3,682
produse alimentare step
DA41229325 SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 15897300-5 21.09.2026 2,902
gradinita
DA41199598 SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 15897300-5 16.09.2026 777
gradinita
DA41199618 SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 15800000-6 16.09.2026 809
produse alimentare step
DA41177593 SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 15800000-6 14.09.2026 2,467
produse alimentare step
DA41177608 SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 15897300-5 14.09.2026 2,682
gradinita

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861837 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 15981100-9 23.09.2026 176
apa plata 0.5 l
DAN2861466 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 15981100-9 23.09.2026 345
apa plata si minerala
DAN2860886 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 15981100-9 22.09.2026 286
apa minerala si plata
DAN2858512 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 15981100-9 21.09.2026 325
apa plata
DAN2854180 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 15981100-9 15.09.2026 65
apa minerala/plata
DAN2837621 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 15982000-5 24.08.2026 802
bauturi nealcoolice
DAN2836388 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 15982000-5 20.08.2026 357
bauturi nealcoolice
DAN2824232 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 15982000-5 04.08.2026 1,338
bauturi nealcoolice
DAN2813435 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 15982000-5 21.07.2026 223
bauturi nealcoolice
DAN2812014 SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 15842300-5 17.07.2026 1,739
pachet dulciuri pentru - 1 iunie
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/3763619
  • /api/v1/suppliers/3763619/revenue
  • /api/v1/suppliers/3763619/scores
  • /api/v1/suppliers/3763619/benchmarks
  • /api/v1/red-flags/by-supplier/3763619
  • /api/v1/suppliers/3763619/years
  • /api/v1/suppliers/3763619/cpv
  • /api/v1/suppliers/3763619/clients
  • /api/v1/suppliers/3763619/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API