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CUI: 15258084 SRL TULCEA SAT FRECATEI, COMUNA FRECATEI

POSTOLACHE SRL

Registered: 03.03.2003 COM. FRECATEI, 8843 www.deratizaretulcea.ro

Total revenue

4.83 Mn.

78 client authorities · paid between 2018 and 2025

Direct purchases

4.79 Mn.

442 purchases

Offline purchases

46,580 RON

10 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

12.5%

Main client: COMUNA MAHMUDIA

National median: 30.2%

Ranked 37,845 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 12 largest CPV groups, out of 18; the other 6 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 VACARENI CUI: 15996227 44,117 —— 44,117 0.9% 0.2% 4 2019–2020
LICEUL TEORETIC GHEORGHE MUNTEANU MURGOCI CUI: 4165699 38,100 —— 38,100 0.8% 1.8% 6 2018–2023
LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 36,540 —— 36,540 0.8% 0.6% 4 2020
SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 30,300 —— 30,300 0.6% 0.5% 5 2020–2021
COMUNA LUNCAVITA CUI: 4508576 25,800 —— 25,800 0.5% 0.0% 2 2019–2020
COMUNA DOROBANTU CUI: 4793901 23,000 —— 23,000 0.5% 0.1% 1 2024
COMUNA VALEA NUCARILOR CUI: 4508789 — 23,000 — 23,000 0.5% 0.0% 1 2024
SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 18,900 —— 18,900 0.4% 1.2% 5 2022–2024
COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 18,048 —— 18,048 0.4% 0.2% 4 2018–2020
SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 18,030 —— 18,030 0.4% 0.7% 2 2020
LICEUL TEHNOLOGIC SIMION LEONESCU LUNCAVITA CUI: 28644486 16,644 —— 16,644 0.3% 0.9% 7 2020–2021
COMUNA NUFARU CUI: 4508720 15,966 —— 15,966 0.3% 0.0% 1 2024
SCOALA PROFESIONALA VASILE BACALU CUI: 28637136 15,680 —— 15,680 0.3% 1.3% 7 2018–2020
SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 13,130 —— 13,130 0.3% 0.7% 4 2019–2021
LICEUL TEHNOLOGIC TOPOLOG CUI: 5271353 12,438 —— 12,438 0.3% 0.6% 1 2021
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 11,500 —— 11,500 0.2% 0.0% 1 2020
SERVICII PUBLICE SA CUI: 22618640 11,300 —— 11,300 0.2% 0.0% 4 2019–2020
COMUNA TURCOAIA CUI: 4793936 10,842 —— 10,842 0.2% 0.0% 3 2020
SCOALA GIMNAZIALA JURILOVCA CUI: 28673805 10,584 —— 10,584 0.2% 0.4% 2 2022–2023
COMUNA BEIDAUD CUI: 4508622 10,000 —— 10,000 0.2% 0.0% 1 2020
PENITENCIARUL GAESTI CUI: 24125133 9,000 —— 9,000 0.2% 0.1% 1 2020
SCOALA GIMNAZIALA MIRCEA CEL BATRAN BABADAG CUI: 13625940 8,776 —— 8,776 0.2% 0.4% 3 2018–2019
DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 8,510 —— 8,510 0.2% 0.1% 5 2020
TRIBUNALUL TULCEA CUI: 4508487 8,050 —— 8,050 0.2% 0.3% 4 2020
LICEUL JEAN BART CUI: 4321372 7,862 —— 7,862 0.2% 0.5% 3 2018–2024

26-50 of 78 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
DA39437634 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 90921000-9 03.12.2025 5,490
dezinsectie dezinfectie deratizare
DA39273100 SERVICIUL DE AMBULANTA CUI: 7480097 90923000-3 13.11.2025 5,000
deratizare
DA38798605 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 90921000-9 03.09.2025 4,450
dezinsectie si dezinfectie
DA38345701 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 90921000-9 17.06.2025 5,490
dezinsectie dezinfectie deratizare
DA37964225 SCOALA GIMNAZIALA FRECATEI CUI: 28643510 90921000-9 24.04.2025 9,399
dezinsectie dezinfectie deratizare
DA37921385 LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 90921000-9 15.04.2025 12,000
dezinsectie dezinfectie deratizare
DA37902026 COMUNA GRECI CUI: 4793960 90921000-9 14.04.2025 24,000
dezinsectie dezinfectie deratizare
DA37693196 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 90921000-9 18.03.2025 4,450
dezinsectie si dezinfectie
DA37531278 AQUASERV SA CUI: 16775941 24452000-7 26.02.2025 1,400
maxforce quantum -30 gr
DA37239792 COMUNA GRECI CUI: 4793960 90921000-9 20.12.2024 24,000
dezinsectie dezinfectie deratizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2315244 COMUNA VALEA NUCARILOR CUI: 4508789 90921000-9 18.11.2024 23,000
servicii de dezinsectie in intravilanul comunei valea nucarilor
DAN2257922 COMUNA JIJILA CUI: 4508690 90921000-9 04.09.2024 10,000
servicii de dezinsectie
DAN1387552 COMUNA MAHMUDIA CUI: 4794060 33140000-3 23.12.2020 1,600
masca igienica de unica folosinta 3 straturi
DAN1340265 COMUNA MAHMUDIA CUI: 4794060 33140000-3 24.09.2020 1,180
masti faciale cu trei straturi
DAN1276895 COMUNA NICULITEL CUI: 4508762 90670000-4 12.05.2020 1,500
lucrari de dezinfectie
DAN1276891 COMUNA NICULITEL CUI: 4508762 90670000-4 12.05.2020 1,500
lucrari de dezinfectie
DAN1276884 COMUNA NICULITEL CUI: 4508762 90921000-9 12.05.2020 1,500
lucrari de dezinfectie
DAN1276879 COMUNA NICULITEL CUI: 4508762 24455000-8 12.05.2020 4,000
biclosol
DAN1276875 COMUNA NICULITEL CUI: 4508762 24455000-8 12.05.2020 800
biclosol
DAN1276870 COMUNA NICULITEL CUI: 4508762 90921000-9 12.05.2020 1,500
lucrari de dezinfectie
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/15258084
  • /api/v1/suppliers/15258084/revenue
  • /api/v1/suppliers/15258084/scores
  • /api/v1/suppliers/15258084/benchmarks
  • /api/v1/red-flags/by-supplier/15258084
  • /api/v1/suppliers/15258084/years
  • /api/v1/suppliers/15258084/cpv
  • /api/v1/suppliers/15258084/clients
  • /api/v1/suppliers/15258084/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API