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CUI: 31733460 SRL VASLUI MUNICIPIUL VASLUI

SANDTUR LOGISTIC SRL

Registered: 04.06.2013 FAGULUI, 3M1

Total revenue

1.01 Mn.

59 client authorities · paid between 2018 and 2026

Direct purchases

892,202 RON

199 purchases

Offline purchases

118,653 RON

40 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

20.2%

Main client: CENTRUL DE ASISTENTA MEDICO SOCIALA CODAESTI

National median: 30.2%

Ranked 30,955 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
SCOALA GIMNAZIALA NR 1 SAT DELESTI CUI: 28342127 7,500 —— 7,500 0.7% 0.9% 1 2022
SCOALA GIMNAZIALA NR 1 TATARANI CUI: 28452758 3,800 3,500 — 7,300 0.7% 0.7% 2 2024–2025
SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 3394201 6,700 —— 6,700 0.7% 0.3% 2 2024–2025
LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 1,980 3,800 — 5,780 0.6% 0.6% 2 2020–2025
GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 20405122 — 5,300 — 5,300 0.5% 0.5% 1 2024
SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 5,040 —— 5,040 0.5% 0.4% 2 2025–2026
SCOALA GIMNAZIALA MARIN BENGHIUS SAT CRETESTII DE SUS CUI: 28566400 2,450 2,450 — 4,900 0.5% 0.6% 2 2023–2024
SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 — 4,860 — 4,860 0.5% 0.3% 3 2020–2021
GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4539343 — 4,400 — 4,400 0.4% 0.5% 2 2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 3,870 —— 3,870 0.4% 0.2% 1 2026
COMUNA DIMITRIE CANTEMIR CUI: 3394295 3,760 —— 3,760 0.4% 0.0% 2 2020
CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 3,671 —— 3,671 0.4% 0.0% 1 2026
CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 3,600 —— 3,600 0.4% 0.3% 1 2025
SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 3,394 —— 3,394 0.3% 0.3% 2 2020
SCOALA GIMNAZIALA CEZAR BOTEZ CUI: 24702169 — 3,280 — 3,280 0.3% 0.3% 1 2025
SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 — 3,100 — 3,100 0.3% 0.2% 1 2025
SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 2,940 —— 2,940 0.3% 0.3% 1 2026
GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350 — 2,910 — 2,910 0.3% 0.4% 2 2025
SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 28854402 — 2,820 — 2,820 0.3% 0.4% 1 2022
SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 2,500 —— 2,500 0.3% 0.2% 1 2020
SCOALA GIMNAZIALA NR 1 BOTESTI CUI: 28376979 1,980 —— 1,980 0.2% 0.2% 1 2025
SCOALA GIMNAZIALA NR 1 SAT LUNCA BANULUI CUI: 28515139 — 1,728 — 1,728 0.2% 0.2% 1 2021
SCOALA GIMNAZIALA NR 1 SAT TANACU CUI: 28599784 1,602 —— 1,602 0.2% 0.5% 1 2020
SCOALA GIMNAZIALA ALEXANDRU VLAHUTA CUI: 28368291 1,584 —— 1,584 0.2% 0.2% 1 2023
SCOALA GIMNAZIALA NR 1 SAT ALBESTI CUI: 28376944 1,314 —— 1,314 0.1% 0.3% 1 2020

26-50 of 59 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
DA41111255 SCOALA GIMNAZIALA NR 1 CUI: 28861728 90921000-9 03.09.2026 6,350
prerstari servicii dezinsectie,dezinfectie ,deratizare
DA41109067 SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 90921000-9 03.09.2026 3,640
dezinfectie, dezinsectie, deratizare
DA41086513 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 90923000-3 01.09.2026 1,495
cpv: 90923000-3 servicii de deratizare
DA41086556 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 90921000-9 01.09.2026 3,738
cpv: 90921000-9 servicii de dezinfectie si de dezinsectie
DA41086593 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 90921000-9 01.09.2026 3,738
cpv: 90921000-9 servicii de dezinfectie si de dezinsectie
DA41085442 SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 90921000-9 01.09.2026 2,600
dezinfectie, dezinsectie, deratizare scoala
DA41085295 SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 90921000-9 01.09.2026 2,540
dezinfectie, dezinsectie, deratizare gradinita si cresa
DA41033807 SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 90921000-9 28.08.2026 5,474
dezinsectie, dezinfectie si deratizare
DA41071135 SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 90921000-9 28.08.2026 3,613
dezinsectie
DA40627061 SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 90921000-9 15.06.2026 456
dezinsectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864686 SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 90921000-9 27.09.2026 3,242
servicii dezinsectie,dezinfectie si deratizare
DAN2851357 LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 90923000-3 10.09.2026 1,567
servicii de deratizare
DAN2851355 LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 90921000-9 10.09.2026 3,133
servicii de dezinfectie si de dezinsectie
DAN2744126 LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 90923000-3 29.04.2026 1,567
servicii de deratizare
DAN2744124 LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 90921000-9 29.04.2026 3,133
servicii de dezinfectie si de dezinsectie
DAN2718532 SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 90921000-9 31.03.2026 2,680
prestarii servicii dezinfectie/dezinsectie/deratizare
DAN2669259 LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 90923000-3 28.01.2026 4,588
servicii deratizarev dezinsectie
DAN2648847 LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 90921000-9 08.01.2026 3,800
servicii dezinfectie
DAN2638568 SCOALA GIMNAZIALA NR 1 PUSCASI CUI: 28469822 90921000-9 22.12.2025 2,600
prestari servicii dezinfectie, dezinsectie,deratizare -
DAN2636575 SCOALA GIMNAZIALA CEZAR BOTEZ CUI: 24702169 90921000-9 20.12.2025 3,280
prestari servicii ddd
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/31733460
  • /api/v1/suppliers/31733460/revenue
  • /api/v1/suppliers/31733460/scores
  • /api/v1/suppliers/31733460/benchmarks
  • /api/v1/red-flags/by-supplier/31733460
  • /api/v1/suppliers/31733460/years
  • /api/v1/suppliers/31733460/cpv
  • /api/v1/suppliers/31733460/clients
  • /api/v1/suppliers/31733460/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API