Skip to content

CUI: 37486407 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

TEOTEXTIL SERV SRL

Registered: 02.05.2017 PIERSICULUI, 20, 400263 https://www.spalatoria.washului

Total revenue

209,068 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

191,510 RON

80 purchases

Offline purchases

17,558 RON

17 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

18.9%

Main client: GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI

National median: 30.2%

Ranked 32,323 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
GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 39,480 —— 39,480 18.9% 0.9% 3 2025–2026
GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 34,214 —— 34,214 16.4% 0.5% 7 2019–2026
CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 21,550 —— 21,550 10.3% 0.1% 21 2019–2023
GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 20,634 —— 20,634 9.9% 0.5% 8 2018–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 2,868 17,558 — 20,426 9.8% 0.0% 19 2021–2026
LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 16,203 —— 16,203 7.8% 0.3% 5 2022–2026
GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 15,139 —— 15,139 7.2% 0.2% 6 2018–2026
COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 13,962 —— 13,962 6.7% 0.1% 6 2025–2026
COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 8,253 —— 8,253 4.0% 0.1% 9 2018–2026
LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 5,981 —— 5,981 2.9% 0.1% 2 2021–2022
GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 4,018 —— 4,018 1.9% 0.1% 1 2020
BANCA NATIONALA A ROMANIEI CUI: 361684 3,600 —— 3,600 1.7% 0.0% 1 2024
GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 1,540 —— 1,540 0.7% 0.1% 1 2019
GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 1,359 —— 1,359 0.7% 0.0% 2 2022
LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 1,168 —— 1,168 0.6% 0.1% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 1,026 —— 1,026 0.5% 0.0% 2 2024–2026
SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 285 —— 285 0.1% 0.0% 1 2025
OPERA NATIONALA ROMANA CUI: 4354558 230 —— 230 0.1% 0.0% 2 2024

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
DA41234355 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 98312000-3 22.09.2026 4,131
servicii de spalat-dezinfectat covoare
DA41093979 GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 98312000-3 02.09.2026 2,924
achizitie gradinita raza de soare- servicii de spalat-dezinfectat covoare
DA40832582 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 98312000-3 16.07.2026 1,173
curatat si dezinfectat covoare
DA40832350 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 98312000-3 16.07.2026 750
curatat si dezinfectat covoare
DA40798095 LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 98312000-3 09.07.2026 6,182
servicii de spalat-dezinfectat covoare
DA40770539 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 98313000-0 07.07.2026 540
servicii de spalat-dezinfectat covoare - perlino
DA40640052 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 98313000-0 16.06.2026 915
servicii de spalat-dezinfectat covoare
DA40638246 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 98312000-3 16.06.2026 5,103
servicii de spalatorie
DA40049394 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 98312000-3 20.03.2026 2,619
servicii de spalat-dezinfectat covoare
DA39944055 GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 98310000-9 05.03.2026 20,000
servicii de spalat-dezinfectat covoare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2836333 UNIVERSITATEA BABES BOLYAI CUI: 4305849 98312000-3 20.08.2026 3,280
servicii curatare covoare
DAN2697220 UNIVERSITATEA BABES BOLYAI CUI: 4305849 98312000-3 06.03.2026 240
servicii curatare covoare
DAN2600913 UNIVERSITATEA BABES BOLYAI CUI: 4305849 98310000-9 11.11.2025 700
servicii spalat si curatat mocheta
DAN2590661 UNIVERSITATEA BABES BOLYAI CUI: 4305849 98312000-3 29.10.2025 860
servicii curatare covoare
DAN2526215 UNIVERSITATEA BABES BOLYAI CUI: 4305849 98312000-3 08.08.2025 2,830
servicii spalare /igienizare covoare
DAN2469785 UNIVERSITATEA BABES BOLYAI CUI: 4305849 98312000-3 03.06.2025 960
servicii spalare covoare
DAN2294250 UNIVERSITATEA BABES BOLYAI CUI: 4305849 98312000-3 18.10.2024 162
servicii de curatat mocheta
DAN2192494 UNIVERSITATEA BABES BOLYAI CUI: 4305849 98312000-3 31.05.2024 1,404
servicii curatare covoare
DAN2183567 UNIVERSITATEA BABES BOLYAI CUI: 4305849 90900000-6 20.05.2024 312
servicii curatat covoare
DAN2177123 UNIVERSITATEA BABES BOLYAI CUI: 4305849 90900000-6 09.05.2024 648
spalat covoare
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/37486407
  • /api/v1/suppliers/37486407/revenue
  • /api/v1/suppliers/37486407/scores
  • /api/v1/suppliers/37486407/benchmarks
  • /api/v1/red-flags/by-supplier/37486407
  • /api/v1/suppliers/37486407/years
  • /api/v1/suppliers/37486407/cpv
  • /api/v1/suppliers/37486407/clients
  • /api/v1/suppliers/37486407/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API