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CUI: 7415749 SRL TULCEA MUNICIPIUL TULCEA

CRACIUN-MINION SRL

Registered: 24.03.1995 STR. LIBERTATII, 25, 8800

Total revenue

662,637 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

637,883 RON

1,327 purchases

Offline purchases

24,754 RON

72 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

14.4%

Main client: LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA

National median: 30.2%

Ranked 36,329 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 4 largest CPV groups, out of 4; 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
LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 95,577 —— 95,577 14.4% 1.3% 32 2025–2026
GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810 82,298 1,535 — 83,833 12.7% 2.8% 151 2018–2025
LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 77,703 —— 77,703 11.7% 1.1% 193 2024–2026
GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 75,694 —— 75,694 11.4% 1.9% 172 2019–2025
SCOALA GIMNAZIALA IOAN NENITESCU TULCEA CUI: 26572146 67,230 —— 67,230 10.2% 1.9% 94 2025–2026
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA TULCEA CUI: 28629842 61,591 —— 61,591 9.3% 1.7% 95 2024–2025
SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 56,765 —— 56,765 8.6% 1.0% 393 2018–2021
COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 42,156 —— 42,156 6.4% 0.5% 36 2025–2026
GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 37,861 —— 37,861 5.7% 1.5% 89 2019–2025
SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 23,854 4,709 — 28,563 4.3% 1.1% 29 2025–2026
LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 5,951 18,510 — 24,461 3.7% 0.5% 95 2024–2026
LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 8,039 —— 8,039 1.2% 0.2% 10 2025–2026
LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 2,026 —— 2,026 0.3% 0.0% 6 2018–2019
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 850 —— 850 0.1% 0.0% 3 2019
DIRECTIA JUDETEANA DE SPORT TULCEA CUI: 27421001 288 —— 288 0.0% 0.0% 1 2018

1-15 of 15 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
DA40716069 SCOALA GIMNAZIALA IOAN NENITESCU TULCEA CUI: 26572146 15812200-5 30.06.2026 685
produse patiserie
DA40731935 SCOALA GIMNAZIALA IOAN NENITESCU TULCEA CUI: 26572146 15812122-4 30.06.2026 291
produse patiserie
DA40693793 COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 15812200-5 26.06.2026 616
produse patiserie
DA40660582 COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 15812122-4 23.06.2026 1,008
produse de patiserie
DA40652726 SCOALA GIMNAZIALA IOAN NENITESCU TULCEA CUI: 26572146 15812122-4 23.06.2026 860
produse patiserie
DA40671107 SCOALA GIMNAZIALA IOAN NENITESCU TULCEA CUI: 26572146 15812200-5 23.06.2026 300
produse patiserie
DA40652679 SCOALA GIMNAZIALA IOAN NENITESCU TULCEA CUI: 26572146 15812122-4 23.06.2026 1,772
produse patiserie
DA40671303 LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 15812200-5 23.06.2026 330
minichec cu insertie de caise
DA40678707 COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 15812200-5 22.06.2026 423
fursecuri cu fondant/ fursecuri cu gem / 1 kg
DA40622161 SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 15812200-5 17.06.2026 1,006
gogosi simple, frursecuri cu fondant

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2773491 LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 15820000-2 08.06.2026 521
alimente
DAN2768823 LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 15820000-2 02.06.2026 325
alimente
DAN2766933 LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 15820000-2 28.05.2026 221
alimente
DAN2763654 LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 15821000-9 25.05.2026 274
alimente
DAN2763224 LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 15821000-9 25.05.2026 149
alimente
DAN2755708 LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 15821000-9 14.05.2026 307
alimente
DAN2746097 LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 15821000-9 04.05.2026 119
alimente
DAN2743269 LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 15820000-2 29.04.2026 403
alimente
DAN2741566 LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 15821000-9 28.04.2026 119
alimente
DAN2740104 LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 15810000-9 27.04.2026 422
alimente
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/7415749
  • /api/v1/suppliers/7415749/revenue
  • /api/v1/suppliers/7415749/scores
  • /api/v1/suppliers/7415749/benchmarks
  • /api/v1/red-flags/by-supplier/7415749
  • /api/v1/suppliers/7415749/years
  • /api/v1/suppliers/7415749/cpv
  • /api/v1/suppliers/7415749/clients
  • /api/v1/suppliers/7415749/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API