GASTRO&LAUNDRY SERVICE SRL (CUI 37852931) — public contracts and clients

Total revenue

630,300 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

366,608 RON

69 purchases

Offline purchases

263,692 RON

95 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

44.0%

Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA

National median: 30.2%

Ranked 11,134 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 14; the other 2 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	277,203	—	—	277,203	44.0%	0.1%	34	2018–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849	4,000	258,753	—	262,753	41.7%	0.0%	90	2021–2026
SPITALUL ORASENESC HUEDIN CUI: 4485618	64,468	400	—	64,868	10.3%	0.2%	22	2018–2026
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051	6,261	—	—	6,261	1.0%	0.0%	3	2025
GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460	3,300	—	—	3,300	0.5%	0.0%	1	2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	—	3,144	—	3,144	0.5%	0.0%	1	2025
GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626	2,850	—	—	2,850	0.5%	0.1%	2	2024
COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758	2,535	—	—	2,535	0.4%	0.0%	1	2024
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927	798	798	—	1,596	0.3%	0.0%	2	2024
CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830	1,512	—	—	1,512	0.2%	0.0%	1	2020
SPITALUL MUNICIPAL TURDA CUI: 4287971	1,466	—	—	1,466	0.2%	0.0%	1	2022
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433	1,415	—	—	1,415	0.2%	0.0%	1	2019
LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832	495	—	—	495	0.1%	0.0%	1	2025
SPITALUL CLINIC MUNICIPAL CUI: 4547117	—	450	—	450	0.1%	0.0%	1	2025
PENITENCIARUL GAESTI CUI: 4344422	305	—	—	305	0.1%	0.0%	1	2026
GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302	—	82	—	82	0.0%	0.0%	1	2025
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098	—	65	—	65	0.0%	0.0%	1	2026

1-17 of 17 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40955396	PENITENCIARUL GAESTI CUI: 4344422	34913000-0	07.08.2026	305
Contract object: termocupla m9x1
DA40803301	SPITALUL ORASENESC HUEDIN CUI: 4485618	50532000-3	13.07.2026	12,071
Contract object: piese de schimb
DA40788136	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	34913000-0	09.07.2026	4,923
Contract object: piese de schimb; ref 16896
DA40778372	SPITALUL ORASENESC HUEDIN CUI: 4485618	50532000-3	08.07.2026	2,000
Contract object: servicii de reparatii si intretinere
DA40636548	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	34913000-0	17.06.2026	3,403
Contract object: piese de schimb- ref 15350
DA40259621	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	34913000-0	28.04.2026	2,326
Contract object: pachet piese de schimb masina de spalat ref 9762
DA40116640	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	34913000-0	01.04.2026	472
Contract object: piese de schimb; ref. 7617
DA39944497	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	50000000-5	05.03.2026	52,800
Contract object: servicii de reparatii si intretinere ref. 1069
DA39913854	SPITALUL ORASENESC HUEDIN CUI: 4485618	50532000-3	27.02.2026	3,485
Contract object: reparatii utilaje spalatorie
DA39723075	SPITALUL ORASENESC HUEDIN CUI: 4485618	50532000-3	28.01.2026	4,112
Contract object: servicii de reparatii si intretinere

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2864344	UNIVERSITATEA BABES BOLYAI CUI: 4305849	50532000-3	25.09.2026	3,671
Contract object: servicii revizie si reparatie masini de spalat
DAN2837714	UNIVERSITATEA BABES BOLYAI CUI: 4305849	50532000-3	24.08.2026	3,189
Contract object: servicii reparatie si intretinere
DAN2790483	UNIVERSITATEA BABES BOLYAI CUI: 4305849	50532000-3	26.06.2026	9,300
Contract object: servicii reparatie
DAN2782807	UNIVERSITATEA BABES BOLYAI CUI: 4305849	50532000-3	17.06.2026	6,651
Contract object: servicii reparatie
DAN2768286	UNIVERSITATEA BABES BOLYAI CUI: 4305849	50532000-3	29.05.2026	1,993
Contract object: servicii reparatie masa calda
DAN2756672	UNIVERSITATEA BABES BOLYAI CUI: 4305849	50532000-3	14.05.2026	2,811
Contract object: servicii reparatie masina de spalat, 3 uscatoare
DAN2700513	UNIVERSITATEA BABES BOLYAI CUI: 4305849	50532000-3	10.03.2026	3,918
Contract object: servicii reparatie
DAN2681771	UNIVERSITATEA BABES BOLYAI CUI: 4305849	50532000-3	13.02.2026	4,525
Contract object: servicii reparatie masini de spalat
DAN2677826	UNIVERSITATEA BABES BOLYAI CUI: 4305849	50532000-3	09.02.2026	7,800
Contract object: servicii reparatie si intretinere
DAN2658664	UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098	39722100-0	16.01.2026	65
Contract object: termocupla pentru automatul de ardere

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/37852931
/api/v1/suppliers/37852931/revenue
/api/v1/suppliers/37852931/scores
/api/v1/suppliers/37852931/benchmarks
/api/v1/red-flags/by-supplier/37852931
/api/v1/suppliers/37852931/years
/api/v1/suppliers/37852931/cpv
/api/v1/suppliers/37852931/clients
/api/v1/suppliers/37852931/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API