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CUI: 24366816 SRL TULCEA MUNICIPIUL TULCEA Flagged by 3 indicators

FRAHER DISTRIBUTION SRL

Registered: 21.08.2008 FORESTIERULUI, 34, 820229 https://fraher.ro/

Total revenue

33.85 Mn.

80 client authorities · paid between 2018 and 2026

Direct purchases

14.62 Mn.

8,829 purchases

Offline purchases

183,178 RON

76 purchases

Tenders

19.05 Mn.

272 contracts

Won without competition

40.8%

35 of 201 lots

National rate: 34.3%

Ranked 5,331 of 11,028

Won at the estimated value

92.1%

1 of 15 lots

National rate: 1.2%

Ranked 87 of 6,155

Dependence on the main client

18.7%

Main client: JUDETUL TULCEA

National median: 30.2%

Ranked 32,527 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 4
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 35
#07 Exact price match 1
#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 14; the other 2 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
GRADINITA PP NR7 MANGALIA CUI: 29348306 215,533 —— 215,533 0.6% 16.6% 341 2018–2021
SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 179,414 —— 179,414 0.5% 2.8% 185 2018–2026
MUNICIPIUL TULCEA CUI: 4321429 154,634 —— 154,634 0.5% 0.0% 9 2020–2025
LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 99,507 50,222 — 149,729 0.4% 2.9% 81 2018–2026
LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 139,563 —— 139,563 0.4% 3.8% 34 2025–2026
SPITALUL MUNICIPAL OLTENITA CUI: 4294138 —— 116,247 116,247 0.3% 0.2% 1 2021
SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 81,930 6,656 — 88,586 0.3% 1.2% 52 2023–2025
SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 69,956 11,715 — 81,671 0.2% 3.1% 68 2025–2026
COMUNA CERNA CUI: 4794052 74,487 —— 74,487 0.2% 0.1% 2 2024–2025
CRESA NR 1 MANGALIA CUI: 47284740 70,240 —— 70,240 0.2% 9.7% 22 2024–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 66,936 —— 66,936 0.2% 0.1% 18 2019–2023
GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP CUI: 3797352 54,718 —— 54,718 0.2% 3.3% 55 2024–2025
SCOALA GIMNAZIALA IOAN NENITESCU TULCEA CUI: 26572146 51,381 —— 51,381 0.2% 1.4% 51 2025–2026
SPITALUL TICHILESTI CUI: 4793871 40,457 —— 40,457 0.1% 3.2% 76 2018–2020
UNITATEA MILITARA NR01459 MEDGIDIA CUI: 4304550 39,532 —— 39,532 0.1% 5.2% 6 2019
COMUNA PARDINA CUI: 4508835 36,180 —— 36,180 0.1% 0.1% 1 2024
LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 36,144 —— 36,144 0.1% 0.7% 27 2023–2024
LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 34,462 —— 34,462 0.1% 0.5% 30 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 —— 33,694 33,694 0.1% 0.0% 1 2023
COMUNA SFANTU GHEORGHE CUI: 4793880 30,679 —— 30,679 0.1% 0.1% 5 2023–2025
COMUNA NICULITEL CUI: 4508762 30,224 —— 30,224 0.1% 0.1% 290 2018–2019
COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 25,648 —— 25,648 0.1% 0.3% 1 2025
COMUNA MIHAIL KOGALNICEANU CUI: 4508770 5,621 19,588 — 25,209 0.1% 0.0% 5 2020–2024
UNITATEA MILITARA 01812 CUI: 24352365 23,088 —— 23,088 0.1% 0.0% 8 2023–2025
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CALARASI CUI: 14771587 22,280 —— 22,280 0.1% 0.2% 29 2018–2026

26-50 of 80 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
FRAHER SRL CUI: 9442626 41 6,099,186 12,198,367 4 2024–2026
ASOCIATIA POMICOLA ITESTI SRL CUI: 28527575 2 880,605 1,761,210 1 2026

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41299064 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 15800000-6 30.09.2026 2,807
pachet alimente gradinita pp nr.1
DA41299121 SCOALA GIMNAZIALA SFANTUL ANDREI MANGALIA CUI: 24873363 15000000-8 30.09.2026 1,480
pachet alimente scoala gimnaziala sf.andrei-gr.nr.5
DA41295912 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 15813000-0 30.09.2026 893
achizitie alimente
DA41287445 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 15813000-0 29.09.2026 294
achizitie alimente
DA41289500 SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 15800000-6 29.09.2026 1,925
pachet alimente
DA41287887 LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 15813000-0 29.09.2026 554
pachet alimente
DA41286602 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 15813000-0 29.09.2026 3,410
achizitie alimente
DA41283530 CRESA SIBELL TULCEA CUI: 45611314 15100000-9 29.09.2026 7,454
produse de origine animala, carne si produse din carne
DA41283588 CRESA SIBELL TULCEA CUI: 45611314 15330000-0 29.09.2026 2,796
legume si fructe transformate
DA41283613 CRESA SIBELL TULCEA CUI: 45611314 03142500-3 29.09.2026 1,380
oua

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861437 LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 15551300-8 23.09.2026 161
alimente
DAN2847024 COMUNA MAHMUDIA CUI: 4794060 15800000-6 04.09.2026 19,797
diverse produse alimentare
DAN2736025 LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 15800000-6 21.04.2026 1,315
alimente
DAN2696851 LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 15821200-1 05.03.2026 168
alimente
DAN2695870 LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 15112000-6 05.03.2026 133
alimente
DAN2675313 LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 15112000-6 04.02.2026 535
alimente
DAN2671978 LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 15112000-6 30.01.2026 946
alimente
DAN2664809 LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 15550000-8 22.01.2026 2,853
alimente
DAN2664803 LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 15800000-6 22.01.2026 2,331
alimente
DAN2664802 LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 15800000-6 22.01.2026 2,351
alimente

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1160795 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 15112130-6 14.09.2026 661,907
produse alimentare 2
CAN1162157 JUDETUL TULCEA CUI: 4321607 15511000-3 10.09.2026 6,043,160
furnizarea si distribuirea de produse lactate, produse de panificatie si fructe(mere) , pentru anii scolari 2025-2026 si 2026-2027, in cadrul programului pentru scoli al romaniei in judetul tulcea
CAN1173511 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 15500000-3 03.09.2026 465,244
furnizare produse lactate pentru centrele aflate in subordinea dgaspc tulcea
CAN1172898 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 15110000-2 24.08.2026 601,441
furnizare carne la centrele din subordinea dgaspc tulcea
CAN1162238 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 15800000-6 04.08.2026 1,009,085
acord-cadru de furnizare diverse produse alimentare i la centrele din municipiu si judet aflate in subordinea dgaspc tulcea
CAN1167991 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 15000000-8 31.07.2026 32,333
furnizare diverse produse alimentare - 19 loturi
CAN1145717 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 15000000-8 30.07.2026 384,939
furnizare diverse produse alimentare - 19 loturi
CAN1152291 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 15000000-8 29.07.2026 290,878
furnizare diverse produse alimentare - 15 loturi
CAN1148901 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 15130000-8 24.07.2026 1,088,490
furnizare preparate din carne la centrele din municipiu si judet aflate in subordinea dgaspc tulcea
CAN1170094 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 15100000-9 02.07.2026 612,243
alimente de origine animala si alimente diverse
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/24366816
  • /api/v1/suppliers/24366816/revenue
  • /api/v1/suppliers/24366816/scores
  • /api/v1/suppliers/24366816/benchmarks
  • /api/v1/red-flags/by-supplier/24366816
  • /api/v1/suppliers/24366816/years
  • /api/v1/suppliers/24366816/cpv
  • /api/v1/suppliers/24366816/clients
  • /api/v1/suppliers/24366816/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API