Skip to content

CUI: 14962978 SRL BUCUREȘTI BUCURESTI SECTORUL 3

GLOBAL NETWORK SRL

Registered: 24.10.2002 ARGONULUI, 15 https://www.drimus.ro

Total revenue

1.64 Mn.

358 client authorities · paid between 2018 and 2026

Direct purchases

1.54 Mn.

685 purchases

Offline purchases

95,740 RON

14 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

12.0%

Main client: COLEGIUL GERMAN GOETHE

National median: 30.2%

Ranked 38,168 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
COLEGIUL GERMAN GOETHE CUI: 4611481 196,510 —— 196,510 12.0% 2.0% 5 2024–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 146,206 —— 146,206 8.9% 0.0% 80 2018–2023
TRIBUNALUL BUCURESTI CUI: 4340633 93,657 —— 93,657 5.7% 0.1% 17 2018–2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 86,694 — 86,694 5.3% 0.0% 4 2019–2025
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 51,993 —— 51,993 3.2% 0.0% 7 2018–2020
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 44,204 —— 44,204 2.7% 0.0% 31 2018–2023
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 33,214 —— 33,214 2.0% 0.0% 5 2022
UNIVERSITATEA BABES BOLYAI CUI: 4305849 27,734 —— 27,734 1.7% 0.0% 7 2018–2021
DIRECTIA GENERALA VENITURI BUGET LOCAL SECTOR 2 CUI: 13811802 24,675 —— 24,675 1.5% 0.3% 6 2018–2019
COMUNA BORS CUI: 4390526 23,800 —— 23,800 1.5% 0.0% 2 2018–2022
DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 20,457 —— 20,457 1.3% 0.1% 16 2018–2022
AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 19,596 —— 19,596 1.2% 0.0% 10 2018–2021
COLEGIUL NATIONAL GEORGE COSBUC NASAUD CUI: 4347305 18,945 —— 18,945 1.2% 1.4% 1 2019
AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 18,082 —— 18,082 1.1% 0.2% 4 2019–2020
LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 16,590 —— 16,590 1.0% 0.3% 2 2020
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 15,724 —— 15,724 1.0% 0.0% 3 2018–2026
JUDETUL SUCEAVA CUI: 4244512 14,352 —— 14,352 0.9% 0.0% 6 2022–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 14,263 —— 14,263 0.9% 0.0% 2 2020
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 13,260 —— 13,260 0.8% 0.0% 2 2019–2025
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 12,968 —— 12,968 0.8% 0.0% 6 2019–2021
LICEUL TEHNOLOGIC CAROL I COMUNA VALEA DOFTANEI CUI: 2843787 12,608 —— 12,608 0.8% 0.3% 1 2023
LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 10,760 —— 10,760 0.7% 0.4% 1 2024
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 10,240 —— 10,240 0.6% 0.0% 2 2019
SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 10,184 —— 10,184 0.6% 0.1% 2 2018–2019
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 10,120 —— 10,120 0.6% 0.0% 1 2026

1-25 of 358 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
DA41294282 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 39112000-0 30.09.2026 1,142
scaun conferinta hm prestige skid - negru
DA41097591 COLEGIUL GERMAN GOETHE CUI: 4611481 39160000-1 02.09.2026 31,200
set banca scolara individuala zoom, inaltime reglabila, teava rotunda, gri
DA40975137 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 39110000-6 14.08.2026 10,120
scaun vizitator hm vigor
DA40955309 COLEGIUL GERMAN GOETHE CUI: 4611481 39160000-1 07.08.2026 61,250
set banca scolara dubla zoom cu inaltime reglabila, teava rotunda, gri
DA40706293 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 39516000-2 26.06.2026 10,000
articole de mobilier
DA40388239 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 39151000-5 19.05.2026 794
birou hm b6 fag
DA40367998 COMUNA SCORTENI CUI: 4535813 39112000-0 12.05.2026 676
scaun directorial hm costa
DA40058577 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 33192300-5 25.03.2026 634
scaun profesional ext negru
DA39954974 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39110000-6 10.03.2026 253
scaun vizitator hm vigor
DA39870319 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 39112000-0 20.02.2026 2,000
scaun laborator berna

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2646725 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39510000-0 05.01.2026 40,579
cazarmament
DAN2646659 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39510000-0 05.01.2026 15,210
cazarmament
DAN2543517 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30145100-8 09.09.2025 30,248
scaune
DAN2245508 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 44423000-1 12.08.2024 281
achizitie cuier
DAN2123978 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 39114000-4 01.03.2024 214
piesa schimb scaun (consola)
DAN1397901 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39121200-8 06.01.2021 727
masa plianta
DAN1223698 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 39113000-7 16.01.2020 489
achizitie publica scaun birou
DAN1177785 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 39112000-0 30.10.2019 203
recuzita spectacol: scaun bar - 1 buc., transport
DAN1163922 COMUNA SANISLAU CUI: 4626032 39112000-0 04.10.2019 489
scaun
DAN1135573 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 39143112-4 26.07.2019 1,544
saltele relaxa
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/14962978
  • /api/v1/suppliers/14962978/revenue
  • /api/v1/suppliers/14962978/scores
  • /api/v1/suppliers/14962978/benchmarks
  • /api/v1/red-flags/by-supplier/14962978
  • /api/v1/suppliers/14962978/years
  • /api/v1/suppliers/14962978/cpv
  • /api/v1/suppliers/14962978/clients
  • /api/v1/suppliers/14962978/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API