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CUI: 8070680 SRL VASLUI MUNICIPIUL HUSI

DACPETROL SRL

Registered: 22.01.1996 STR. VITICULTURII, 6, 6575 https://www.dacpetrol.ro

Total revenue

1.89 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

1.88 Mn.

207 purchases

Offline purchases

6,008 RON

13 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

35.2%

Main client: COMUNA VETRISOAIA

National median: 30.2%

Ranked 16,697 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 3 largest CPV groups, out of 3; 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
COMUNA VETRISOAIA CUI: 4627330 665,212 —— 665,212 35.2% 1.7% 90 2018–2026
COMUNA OLTENESTI CUI: 3337737 338,703 —— 338,703 17.9% 0.9% 8 2023–2026
COMUNA LUNCA BANULUI CUI: 3394368 291,895 —— 291,895 15.5% 0.7% 5 2019–2024
COMUNA DRANCENI CUI: 3394333 146,444 —— 146,444 7.8% 0.4% 4 2019–2020
SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 131,640 —— 131,640 7.0% 7.5% 3 2025–2026
COMUNA DIMITRIE CANTEMIR CUI: 3394295 92,680 —— 92,680 4.9% 0.1% 1 2019
COMUNA ARSURA CUI: 3552077 85,597 —— 85,597 4.5% 0.4% 20 2019–2020
COMUNA TATARANI CUI: 4627321 77,520 1,932 — 79,452 4.2% 0.3% 23 2018–2020
POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 24,624 —— 24,624 1.3% 4.6% 36 2022–2025
COMUNA BUNESTI-AVERESTI CUI: 7160149 13,033 —— 13,033 0.7% 0.0% 3 2023–2024
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE VASLUI CUI: 4359555 7,084 —— 7,084 0.4% 0.2% 3 2018–2019
COMUNA CRETESTI CUI: 3667921 5,842 —— 5,842 0.3% 0.0% 8 2018
SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 — 3,632 — 3,632 0.2% 0.0% 5 2025–2026
SCOALA GIMNAZIALA MARIN BENGHIUS SAT CRETESTII DE SUS CUI: 28566400 1,977 —— 1,977 0.1% 0.2% 2 2018
LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 196 394 — 590 0.0% 0.1% 8 2018–2026
SCOALA GIMNAZIALA NR 1 SAT LUNCA BANULUI CUI: 28515139 — 50 — 50 0.0% 0.0% 1 2021

1-16 of 16 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
DA41081472 COMUNA VETRISOAIA CUI: 4627330 09134220-5 01.09.2026 5,105
achizitie carburant
DA41077545 SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 09132100-4 31.08.2026 707
benzina
DA41006944 COMUNA VETRISOAIA CUI: 4627330 09134220-5 18.08.2026 6,959
motorina euro
DA40914294 COMUNA VETRISOAIA CUI: 4627330 09132100-4 31.07.2026 7,615
achizitie carburanti
DA40762263 COMUNA VETRISOAIA CUI: 4627330 09132100-4 06.07.2026 8,798
achizitie carburanti
DA40519899 COMUNA VETRISOAIA CUI: 4627330 09134220-5 02.06.2026 10,332
achizitie carburanti
DA40291684 COMUNA VETRISOAIA CUI: 4627330 09134220-5 04.05.2026 11,143
achizitie carburanti
DA40271269 SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 09132100-4 28.04.2026 433
benzina
DA40104690 COMUNA VETRISOAIA CUI: 4627330 09134220-5 01.04.2026 15,014
achizitie carburanti
DA39985203 COMUNA OLTENESTI CUI: 3337737 09132100-4 11.03.2026 4,939
achizitie benzina

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2836512 LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 09132000-3 20.08.2026 161
benzina/aparate
DAN2827688 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 09132000-3 10.08.2026 164
benzina
DAN2800673 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 09132000-3 07.07.2026 142
benzina
DAN2648867 LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 09132000-3 08.01.2026 64
benzina
DAN2648866 LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 09132000-3 08.01.2026 28
benzina
DAN2648859 LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 09132000-3 08.01.2026 50
benzina
DAN2648854 LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 09132000-3 08.01.2026 28
benzina
DAN2648780 LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 09132000-3 08.01.2026 63
benzina motocoasa
DAN2619244 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 09134200-9 04.12.2025 1,316
achizitionare motorina
DAN2541978 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 09132100-4 05.09.2025 132
achizitionare benzina ulei motor
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/8070680
  • /api/v1/suppliers/8070680/revenue
  • /api/v1/suppliers/8070680/scores
  • /api/v1/suppliers/8070680/benchmarks
  • /api/v1/red-flags/by-supplier/8070680
  • /api/v1/suppliers/8070680/years
  • /api/v1/suppliers/8070680/cpv
  • /api/v1/suppliers/8070680/clients
  • /api/v1/suppliers/8070680/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API