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CUI: 25020437 SRL TULCEA MUNICIPIUL TULCEA

CRISTAL HARDWARE SRL

Registered: 28.01.2009 STR. ORIZONTULUI, 172, 820044

Total revenue

1.82 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

1.82 Mn.

175 purchases

Offline purchases

450 RON

1 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

23.5%

Main client: INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA

National median: 30.2%

Ranked 27,517 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 27; the other 15 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
INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 428,513 —— 428,513 23.5% 1.6% 8 2023–2025
COMUNA VALEA NUCARILOR CUI: 4508789 318,108 —— 318,108 17.5% 0.4% 7 2019–2023
COMUNA CEAMURLIA DE JOS CUI: 4508630 268,819 —— 268,819 14.8% 1.6% 2 2023
DIRECTIA AGRICOLA JUDETEANA TULCEA CUI: 37752762 255,057 —— 255,057 14.0% 14.0% 55 2019–2026
COMUNA SARICHIOI CUI: 4508614 139,076 —— 139,076 7.6% 0.1% 2 2023
PENITENCIARUL TULCEA CUI: 4321534 123,959 450 — 124,409 6.8% 0.7% 30 2019–2026
SCOALA GIMNAZIALA SARICHIOI CUI: 19005262 71,407 —— 71,407 3.9% 3.2% 18 2018–2025
SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 58,198 —— 58,198 3.2% 3.8% 5 2026
COMUNA MURIGHIOL CUI: 4793979 45,540 —— 45,540 2.5% 0.0% 8 2022–2023
COMUNA CEATALCHIOI CUI: 4508746 28,285 —— 28,285 1.6% 0.1% 1 2023
MUNICIPIUL TULCEA CUI: 4321429 24,059 —— 24,059 1.3% 0.0% 4 2020–2021
ASOCIATIA GAL DELTA DUNARII CUI: 30972272 17,227 —— 17,227 1.0% 2.3% 2 2021
ASOCIATIA RAZA SOARELUI - SUNLIGHT CUI: 15408114 17,227 —— 17,227 1.0% 36.9% 2 2021
DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 14,104 —— 14,104 0.8% 0.1% 16 2018–2022
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 4,719 —— 4,719 0.3% 0.0% 10 2018–2022
UNITATEA MILITARA NR02119 CODRU CUI: 4794095 1,935 —— 1,935 0.1% 0.1% 3 2019–2021
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36868328 1,917 —— 1,917 0.1% 1.4% 1 2026
LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 1,122 —— 1,122 0.1% 0.0% 1 2019
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 1,008 —— 1,008 0.1% 0.0% 1 2025

1-19 of 19 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
DA41069035 PENITENCIARUL TULCEA CUI: 4321534 30125100-2 01.09.2026 4,132
cartus toner pentru imprimanta konica minolta bizhub 4050
DA41050152 DIRECTIA AGRICOLA JUDETEANA TULCEA CUI: 37752762 50000000-5 25.08.2026 2,980
servicii de reparatii si intretinere echipamente de climatizare conf. deviz
DA41050153 DIRECTIA AGRICOLA JUDETEANA TULCEA CUI: 37752762 30237000-9 25.08.2026 3,640
pachet piese de schimb si reparatii pc si laptop
DA40903072 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36868328 30213000-5 29.07.2026 1,917
sistem pc
DA40899974 SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 39113600-3 29.07.2026 1,508
bancuta din lemn picioare din fier sau fonta bruta
DA40900078 SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 30213100-6 29.07.2026 34,470
pachet produse :laptop+scaner+ups+filament+ssd+ups+pachet consumabile
DA40900098 SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 39113600-3 29.07.2026 6,033
bancuta din lemn picioare din fier sau fonta bruta
DA40761325 DIRECTIA AGRICOLA JUDETEANA TULCEA CUI: 37752762 30145000-7 06.07.2026 5,679
pachet piese de schimb si reparatii statii de lucru si imprimante multifunctionale
DA40761324 DIRECTIA AGRICOLA JUDETEANA TULCEA CUI: 37752762 45453000-7 05.07.2026 2,893
reparatii la instalatia de joasa tensiune
DA40565822 DIRECTIA AGRICOLA JUDETEANA TULCEA CUI: 37752762 30125100-2 07.06.2026 4,277
pachet consumabile compus din diverse cartuse de toner compatibile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2004233 PENITENCIARUL TULCEA CUI: 4321534 32350000-1 22.09.2023 450
dvr 4 canale
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/25020437
  • /api/v1/suppliers/25020437/revenue
  • /api/v1/suppliers/25020437/scores
  • /api/v1/suppliers/25020437/benchmarks
  • /api/v1/red-flags/by-supplier/25020437
  • /api/v1/suppliers/25020437/years
  • /api/v1/suppliers/25020437/cpv
  • /api/v1/suppliers/25020437/clients
  • /api/v1/suppliers/25020437/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API