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CUI: 16509826 SRL GALAȚI MUNICIPIUL TECUCI

CLAUSTOUR SRL

Registered: 11.06.2004 STR. TECUCIUL NOU, 97

Total revenue

131,562 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

128,439 RON

85 purchases

Offline purchases

3,123 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

31.6%

Main client: MUNICIPIUL TECUCI

National median: 30.2%

Ranked 19,707 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
MUNICIPIUL TECUCI CUI: 4269312 41,540 —— 41,540 31.6% 0.0% 14 2018–2026
PALATUL COPIILOR GALATI CUI: 13845090 21,079 —— 21,079 16.0% 2.0% 19 2018–2026
CASA DE CULTURA TECUCI CUI: 4973562 19,674 —— 19,674 15.0% 0.7% 13 2019–2026
COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 11,982 —— 11,982 9.1% 0.4% 16 2024–2026
MUZEUL DE ISTORIE TEODOR CINCU - TECUCI CUI: 5569881 8,739 —— 8,739 6.6% 1.4% 6 2021–2025
COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 7,626 —— 7,626 5.8% 0.2% 7 2023–2026
SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 6,005 —— 6,005 4.6% 0.6% 1 2025
SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 3,600 —— 3,600 2.7% 0.2% 2 2025
COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 3,260 —— 3,260 2.5% 0.1% 4 2025–2026
SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 3,109 —— 3,109 2.4% 0.2% 1 2025
COMUNA MATCA CUI: 4412225 — 3,108 — 3,108 2.4% 0.0% 4 2022–2023
COMUNA DRAGANESTI CUI: 3264597 1,000 —— 1,000 0.8% 0.0% 1 2025
COMUNA GHIDIGENI CUI: 3655897 825 —— 825 0.6% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 — 15 — 15 0.0% 0.0% 1 2019

1-14 of 14 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
DA40937442 CASA DE CULTURA TECUCI CUI: 4973562 60130000-8 04.08.2026 3,306
servicii de transport persoane tecuci-slanic moldova si retur
DA40619440 PALATUL COPIILOR GALATI CUI: 13845090 60170000-0 12.06.2026 1,840
serviciu transport persoane microbuz
DA40344384 COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 60172000-4 08.05.2026 1,560
servicii de transport persoane microbuz 20/21 locuri
DA40259505 COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 60172000-4 28.04.2026 780
servicii de transport persoane microbuz 20/21 locuri
DA40181693 COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 60170000-0 16.04.2026 640
serviciu transport persoane microbuz
DA40086340 COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 60172000-4 27.03.2026 1,560
servicii de transport persoane microbuz 20/21 locuri
DA40044337 COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 60172000-4 20.03.2026 780
servicii de transport persoane microbuz 20/21 locuri
DA40006048 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 60170000-0 16.03.2026 640
serviciu transport persoane microbuz
DA39978475 COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 60172000-4 13.03.2026 800
servicii de transport persoane microbuz
DA39984724 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 60170000-0 11.03.2026 640
serviciu transport persoane microbuz

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2179459 COMUNA MATCA CUI: 4412225 63000000-9 14.05.2024 672
transport persoane
DAN1932072 COMUNA MATCA CUI: 4412225 63000000-9 31.05.2023 672
transport persoane competitii sportive
DAN1828634 COMUNA MATCA CUI: 4412225 63000000-9 29.12.2022 672
transport persoane
DAN1808968 COMUNA MATCA CUI: 4412225 63000000-9 08.12.2022 1,092
transport persoane
DAN1199309 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 44531510-9 12.12.2019 15
suburi
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/16509826
  • /api/v1/suppliers/16509826/revenue
  • /api/v1/suppliers/16509826/scores
  • /api/v1/suppliers/16509826/benchmarks
  • /api/v1/red-flags/by-supplier/16509826
  • /api/v1/suppliers/16509826/years
  • /api/v1/suppliers/16509826/cpv
  • /api/v1/suppliers/16509826/clients
  • /api/v1/suppliers/16509826/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API