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CUI: 5760031 SRL VASLUI MUNICIPIUL BARLAD

DERATCOS SRL

Registered: 18.05.1994 STR. PLEVNEI, 40C, 6400

Total revenue

217,293 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

209,862 RON

39 purchases

Offline purchases

7,431 RON

5 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

64.4%

Main client: SPITALUL DE PSIHIATRIE MURGENI

National median: 30.2%

Ranked 4,027 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
SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 139,819 —— 139,819 64.4% 0.5% 6 2021–2026
PENITENCIARUL VASLUI CUI: 4446325 13,924 —— 13,924 6.4% 0.0% 2 2026
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU COMBATEREA EROZIUNII SOLULUI MIRCEA MOTOC PERIENI CUI: 24513593 13,700 —— 13,700 6.3% 0.1% 3 2018–2025
SCOALA GIMNAZIALA NR 1 CUI: 28537749 10,519 —— 10,519 4.8% 0.5% 5 2025–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 7,090 —— 7,090 3.3% 0.0% 2 2025–2026
LICEUL TEHNOLOGIC GHENUTA COMAN CUI: 4359423 6,357 —— 6,357 2.9% 0.2% 1 2026
INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 4,801 —— 4,801 2.2% 0.1% 3 2025–2026
CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 4,287 —— 4,287 2.0% 0.1% 6 2025–2026
COMUNA TUTOVA CUI: 4446678 — 3,915 — 3,915 1.8% 0.0% 1 2021
SERVICIUL DE GOSPODARIRE COMUNALA PUIESTI CUI: 46306734 — 3,465 — 3,465 1.6% 0.4% 3 2025–2026
SCOALA GIMNAZIALA GHEORGHE SI MARIA TASCA BALABANESTI CUI: 21952632 2,610 —— 2,610 1.2% 0.4% 1 2026
COMUNA BOGDANESTI CUI: 4446686 1,681 —— 1,681 0.8% 0.0% 2 2020–2026
SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 1,530 —— 1,530 0.7% 0.0% 2 2022
SCOALA GIMNAZIALA NR 1 CUI: 28491749 1,421 —— 1,421 0.7% 0.3% 1 2026
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 13856413 1,130 —— 1,130 0.5% 0.9% 2 2024–2025
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR VASLUI CUI: 4226346 567 —— 567 0.3% 0.3% 2 2022
COMUNA BACANI CUI: 3394120 426 —— 426 0.2% 0.0% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 — 51 — 51 0.0% 0.0% 1 2022

1-18 of 18 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
DA41261272 CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 90921000-9 25.09.2026 1,166
serviciul de dezinsectie,serviciul de deratizare,serviciul de dezinfectie
DA41174224 PENITENCIARUL VASLUI CUI: 4446325 90921000-9 15.09.2026 7,887
servicii de dezinsectie si deratizare - penitenciarul vaslui
DA41033021 LICEUL TEHNOLOGIC GHENUTA COMAN CUI: 4359423 90921000-9 21.08.2026 6,357
servicii de dezinsectie si dezinfectie.
DA41023321 SCOALA GIMNAZIALA NR 1 CUI: 28537749 90923000-3 20.08.2026 1,117
serviciul de deratizare
DA41023346 SCOALA GIMNAZIALA NR 1 CUI: 28537749 90921000-9 20.08.2026 1,862
serviciul de dezinfectie
DA41023364 SCOALA GIMNAZIALA NR 1 CUI: 28537749 90921000-9 20.08.2026 1,862
serviciul de dezinsectie
DA40928020 SCOALA GIMNAZIALA GHEORGHE SI MARIA TASCA BALABANESTI CUI: 21952632 90921000-9 03.08.2026 2,610
servicii de dezinfectie si de dezinsectie, servicii de deratizare,
DA40857500 SCOALA GIMNAZIALA NR 1 CUI: 28491749 90921000-9 21.07.2026 1,421
servicii dezinsectie, dezinfectie, deratizare
DA40713124 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 90923000-3 26.06.2026 3,545
comanda ferma, prezenta tine loc de comanda scrisa, conform descriere
DA40620348 INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 90921000-9 15.06.2026 1,663
servicii de dezinfectie, deratizare, dezintectie - 1250 mp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2742019 SERVICIUL DE GOSPODARIRE COMUNALA PUIESTI CUI: 46306734 24312220-2 28.04.2026 1,275
hipoclorit de sodiu 12,5%
DAN2644904 SERVICIUL DE GOSPODARIRE COMUNALA PUIESTI CUI: 46306734 24312220-2 30.12.2025 1,170
hipoclorit de sodiu
DAN2531441 SERVICIUL DE GOSPODARIRE COMUNALA PUIESTI CUI: 46306734 24312220-2 20.08.2025 1,020
hipoclorit de sodiu
DAN1807840 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 33691000-0 07.12.2022 51
produse dezinsectie
DAN1692203 COMUNA TUTOVA CUI: 4446678 33631600-8 31.05.2022 3,915
tablete dezinfectant igienizare apa potabila
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/5760031
  • /api/v1/suppliers/5760031/revenue
  • /api/v1/suppliers/5760031/scores
  • /api/v1/suppliers/5760031/benchmarks
  • /api/v1/red-flags/by-supplier/5760031
  • /api/v1/suppliers/5760031/years
  • /api/v1/suppliers/5760031/cpv
  • /api/v1/suppliers/5760031/clients
  • /api/v1/suppliers/5760031/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API