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CUI: 14309961 SRL CLUJ MUNICIPIUL CAMPIA TURZII

GLOBAL INK SRL

Registered: 22.11.2001 STR. AVRAM IANCU, 55, 3351 https://www.globalink.ro

Total revenue

289,604 RON

20 client authorities · paid between 2021 and 2026

Direct purchases

286,448 RON

98 purchases

Offline purchases

3,156 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

61.7%

Main client: GRADINITA CU PROGRAM PRELUNGIT DEGETICA

National median: 30.2%

Ranked 4,647 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 6 largest CPV groups, out of 6; 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 DEGETICA CUI: 17968460 178,591 —— 178,591 61.7% 1.9% 42 2023–2026
COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 36,720 —— 36,720 12.7% 0.4% 9 2024–2026
MUNICIPIUL CAMPIA TURZII CUI: 4354566 24,538 —— 24,538 8.5% 0.0% 1 2022
BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 8,213 —— 8,213 2.8% 0.0% 3 2022–2024
UNITATEA MILITARA 01969 CUI: 4349047 7,805 —— 7,805 2.7% 0.0% 5 2023–2024
SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 5,430 —— 5,430 1.9% 0.2% 13 2022–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 4,717 —— 4,717 1.6% 0.0% 7 2022–2026
AUTORITATEA NAVALA ROMANA CUI: 11055818 3,420 —— 3,420 1.2% 0.0% 3 2022–2023
INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 3,400 —— 3,400 1.2% 0.0% 1 2023
UNIVERSITATEA BABES BOLYAI CUI: 4305849 1,185 1,946 — 3,131 1.1% 0.0% 10 2021–2025
DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 3,074 —— 3,074 1.1% 0.0% 2 2024
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 2,425 —— 2,425 0.8% 0.0% 1 2022
COMUNA PARVA CUI: 4512240 1,993 —— 1,993 0.7% 0.0% 1 2024
MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 1,813 —— 1,813 0.6% 0.0% 3 2023–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 1,742 —— 1,742 0.6% 0.0% 1 2026
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 — 1,053 — 1,053 0.4% 0.0% 8 2023–2025
SPITALUL MUNICIPAL TURDA CUI: 4287971 890 —— 890 0.3% 0.0% 2 2022–2023
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 252 —— 252 0.1% 0.0% 1 2023
UNITATEA MILITARA 01812 CUI: 24352365 240 —— 240 0.1% 0.0% 1 2023
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 157 — 157 0.1% 0.0% 1 2026

1-20 of 20 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
DA41028646 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 50313200-4 24.08.2026 200
inlocuire role tava mfc canon mf435; ref. 23299
DA40629864 SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 30125000-1 16.06.2026 370
ricoh mp 4500/6001 844239 oem rola transfer numar de referinta: gl39 pret de catalog: 3
DA40629924 SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 30121200-5 16.06.2026 130
prestari servicii pentru ricoh mp 6001 numar de referinta: gl10 pret de catalog: 130,00 ron / unita
DA40285642 COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 30121200-5 30.04.2026 8,160
inchiriere echipament printare/scanare/copiere a4/a3
DA40188898 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 30200000-1 16.04.2026 1,742
multifunctional canon mf461dw
DA40070663 COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 30121200-5 26.03.2026 1,020
inchiriere echipament printare/scanare/copiere
DA39924579 GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 79521000-2 04.03.2026 8,957
pachet servicii fotocopiere/imprimare
DA39822629 GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 79521000-2 12.02.2026 9,442
pachet servicii fotocopiere/imprimare
DA39783892 COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 30121200-5 06.02.2026 2,040
inchiriere echipament printare/scanare/copiere
DA39675337 GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 79521000-2 22.01.2026 6,902
pachet servicii fotocopiere/imprimare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2686293 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 50323000-5 19.02.2026 157
schimbare rezervor reziduu
DAN2559971 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 30237300-2 30.09.2025 146
cartuse
DAN2529492 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 30237300-2 14.08.2025 141
cartuse
DAN2444917 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 30237300-2 05.05.2025 76
cartus
DAN2420870 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50323100-6 02.04.2025 76
refill cartus hp cf259a- 1 buc
DAN2379641 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 30237300-2 07.02.2025 76
cartus
DAN2205809 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 30237300-2 19.06.2024 141
cartuse
DAN2205808 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 30237300-2 19.06.2024 141
cartuse
DAN2188642 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50323100-6 27.05.2024 67
reumplere cartus hp cf283a+ cip hp cf283a
DAN2015221 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50323100-6 05.10.2023 101
refill cartus hp cb 2851<br>refill cartus hp cf244 1
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/14309961
  • /api/v1/suppliers/14309961/revenue
  • /api/v1/suppliers/14309961/scores
  • /api/v1/suppliers/14309961/benchmarks
  • /api/v1/red-flags/by-supplier/14309961
  • /api/v1/suppliers/14309961/years
  • /api/v1/suppliers/14309961/cpv
  • /api/v1/suppliers/14309961/clients
  • /api/v1/suppliers/14309961/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API