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CUI: 14996474 SRL CONSTANȚA MUNICIPIUL CONSTANTA

GLOBALTECH SRL

Registered: 06.11.2002 ATELIERELOR, 27, 900703 https://www.globaltech.ro

Total revenue

106,794 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

98,751 RON

32 purchases

Offline purchases

8,043 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

43.7%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 11,281 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 7 largest CPV groups, out of 7; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 46,686 —— 46,686 43.7% 0.0% 4 2023–2026
ORAS NAVODARI CUI: 4618382 16,451 1,008 — 17,459 16.4% 0.0% 11 2018–2025
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 12,000 —— 12,000 11.2% 0.0% 1 2023
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 8,775 —— 8,775 8.2% 0.0% 3 2022–2024
INSPECTORATUL DE POLITIE CUI: 4300965 8,400 —— 8,400 7.9% 0.0% 2 2019
JUDETUL CONSTANTA CUI: 2981739 — 4,807 — 4,807 4.5% 0.0% 2 2025–2026
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 1,875 —— 1,875 1.8% 0.0% 3 2021–2023
ORAS TECHIRGHIOL CUI: 4300540 1,759 —— 1,759 1.7% 0.0% 6 2019–2025
CONSILIUL DE MONITORIZARE CUI: 36401992 1,308 —— 1,308 1.2% 0.1% 1 2024
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 — 1,230 — 1,230 1.2% 0.0% 1 2019
SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 998 —— 998 0.9% 0.1% 1 2019
TERMOCENTRALE CONSTANTA SRL CUI: 46549920 — 998 — 998 0.9% 0.0% 1 2024
COMUNA PESTERA CUI: 4515360 499 —— 499 0.5% 0.0% 1 2026

1-13 of 13 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
DA40366631 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 79714100-3 12.05.2026 7,680
servicii de monitorizare gps
DA39963365 COMUNA PESTERA CUI: 4515360 38112100-4 09.03.2026 499
sistem gps + servicii de monitorizare 12 luni
DA39466932 ORAS TECHIRGHIOL CUI: 4300540 71700000-5 08.12.2025 252
serviciile de monitorizare prin gps a autospecialei dacia logan ct04plt
DA38081327 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 79714100-3 12.05.2025 11,880
servicii monitorizare gps
DA37107804 ORAS TECHIRGHIOL CUI: 4300540 71700000-5 05.12.2024 252
serviciile de monitorizare prin gps a autospecialei dacia logan ct04plt
DA35907700 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 79980000-7 07.06.2024 2,016
servicii anuale de abonament la sistem de monitorizare si localizare prin gps pentru un vehicul
DA35680249 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 79714100-3 10.05.2024 13,563
servicii monitorizare gps
DA35339027 CONSILIUL DE MONITORIZARE CUI: 36401992 38112100-4 25.03.2024 1,308
sistem gps + servicii de monitorizare 9 luni
DA35099889 ORAS NAVODARI CUI: 4618382 79980000-7 27.02.2024 2,268
servicii de comunicatie gps, locatie si server la 9 autoturisme din dotarea politiei locale
DA34730161 ORAS TECHIRGHIOL CUI: 4300540 71700000-5 18.12.2023 252
serviciile de monitorizare prin gps a autospecialei dacia logan ct04plt

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2778216 JUDETUL CONSTANTA CUI: 2981739 42961300-3 12.06.2026 3,025
servicii lunare de abonament la sistem de monitorizare si localizare prin gps pentru 11 autovehicule, valoare totala de 3025 lei fara tva (1925 lei fara tva pentru 7 luni, pana la 31.12.2026 cu valoarea de 1.100 lei fara tva).
DAN2701182 ORAS NAVODARI CUI: 4618382 79980000-7 11.03.2026 1,008
achizitie servicii sistem monitorizare si localizare prin gps
DAN2604201 JUDETUL CONSTANTA CUI: 2981739 79714100-3 14.11.2025 1,782
servicii lunare monitorizare gps - 11 auto
DAN2347997 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 79714100-3 27.12.2024 998
servicii anuale de abonament la sistem de monitorizare si localizare vehicule prin gps cu echipament gps inclus
DAN1146390 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 39830000-9 26.08.2019 1,230
solutie de curatat covoare pentru aspiratoare cu injectie-extractie
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/14996474
  • /api/v1/suppliers/14996474/revenue
  • /api/v1/suppliers/14996474/scores
  • /api/v1/suppliers/14996474/benchmarks
  • /api/v1/red-flags/by-supplier/14996474
  • /api/v1/suppliers/14996474/years
  • /api/v1/suppliers/14996474/cpv
  • /api/v1/suppliers/14996474/clients
  • /api/v1/suppliers/14996474/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API