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CUI: 15047800 SRL IAȘI MUNICIPIUL IASI Flagged by 2 indicators

GLOBAL SISTEM SRL

Registered: 27.11.2002 B-DUL T.VLADIMIRESCU, 31 https://www.globalsistem.ro

Total revenue

15.44 Mn.

258 client authorities · paid between 2018 and 2026

Direct purchases

5.66 Mn.

910 purchases

Offline purchases

231,508 RON

25 purchases

Tenders

9.55 Mn.

83 contracts

Won without competition

70.6%

34 of 102 lots

National rate: 34.3%

Ranked 2,773 of 11,028

Won at the estimated value

0.0%

0 of 70 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

49.6%

Main client: APAVITAL SA

National median: 30.2%

Ranked 8,477 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 34
#07 Exact price match 0
#10 Concentration 0

#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 29; the other 17 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
APAVITAL SA CUI: 1959768 2,268,114 — 5,391,676 7,659,790 49.6% 0.2% 206 2018–2026
SALUBRIS SA CUI: 14816433 140,140 462 1,514,103 1,654,705 10.7% 0.6% 18 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 35,827 1,114,309 1,150,136 7.5% 0.0% 6 2022–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 800,112 —— 800,112 5.2% 0.2% 16 2020–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19,057 — 428,231 447,288 2.9% 0.0% 40 2018–2025
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 —— 230,352 230,352 1.5% 0.1% 2 2022–2023
SERVICII PUBLICE IASI SA CUI: 27277063 185,910 7,463 — 193,373 1.3% 0.2% 110 2019–2026
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 170,054 —— 170,054 1.1% 0.1% 6 2018–2019
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 156,388 —— 156,388 1.0% 0.4% 24 2020–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 12,273 — 130,580 142,853 0.9% 0.0% 12 2018–2022
MUNICIPIUL PASCANI CUI: 4541360 85,924 52,430 — 138,354 0.9% 0.1% 4 2019–2026
UNITATEA MILITARA 01812 CUI: 24352365 125,860 —— 125,860 0.8% 0.2% 2 2019
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 120,618 —— 120,618 0.8% 0.1% 2 2020–2025
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 2,478 — 111,878 114,356 0.7% 0.1% 3 2021–2023
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 108,112 —— 108,112 0.7% 0.0% 4 2023–2025
INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 —— 106,623 106,623 0.7% 0.1% 4 2020–2023
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 —— 89,720 89,720 0.6% 0.0% 3 2018–2019
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 73,496 —— 73,496 0.5% 0.0% 7 2018–2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 68,833 —— 68,833 0.5% 0.0% 16 2018–2021
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 — 2,980 53,345 56,325 0.4% 0.1% 3 2019
SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 55,946 —— 55,946 0.4% 0.4% 9 2020–2023
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 21,322 — 29,518 50,840 0.3% 0.0% 19 2018–2022
SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 —— 50,760 50,760 0.3% 0.1% 2 2022–2023
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 35,378 12,696 — 48,074 0.3% 0.0% 7 2018–2022
ELECTRIFICARE CFR SA CUI: 16828396 —— 47,770 47,770 0.3% 0.3% 1 2021

1-25 of 258 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
DA41281628 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 18443300-9 28.09.2026 1,890
antifoane
DA41204996 SERVICII PUBLICE IASI SA CUI: 27277063 18143000-3 17.09.2026 3,240
bocanci cu bombeu si lamela metalica s3 src
DA41187492 SERVICII PUBLICE IASI SA CUI: 27277063 18143000-3 17.09.2026 850
manusi protectie lacatus
DA41168946 APAVITAL SA CUI: 1959768 39831200-8 14.09.2026 31,350
detergent universal granulat , spumare activa.
DA41156303 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 18410000-6 11.09.2026 3,895
halat alb lungime 3/4 umf iasi
DA41122605 SERVICII PUBLICE IASI SA CUI: 27277063 18143000-3 08.09.2026 10,080
bocanci cu bombeu si lamela metalica s3 src
DA41050675 UNITATEA MILITARA 01357 CUI: 4265884 18143000-3 02.09.2026 295
pachet echipament de protectie -anunt adv 1543489
DA41069804 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 18832000-0 01.09.2026 5,670
bocanci (diverse tipuri) , conform adv1543695/ 13.08.2026
DA41042706 SERVICII PUBLICE IASI SA CUI: 27277063 18424000-7 25.08.2026 1,320
manusi protectie cauciuc blade
DA40996935 UNITATEA MILITARA 01261 CUI: 4229636 18143000-3 17.08.2026 7,310
echipament protectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2814631 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 18141000-9 22.07.2026 5,151
manusi proctie impotriva riscurilor mecanice
DAN2794680 MUNICIPIUL PASCANI CUI: 4541360 18143000-3 01.07.2026 51,030
echipament de protectie (tricou, vesta, pantaloni, jachete)
DAN2791821 SALUBRIS SA CUI: 14816433 18443340-1 29.06.2026 462
furnizare sapca alba
DAN2739956 CAMERA DEPUTATILOR CUI: 4265795 35113440-5 27.04.2026 1,740
veste semnalizare
DAN2734284 MUNICIPIUL PASCANI CUI: 4541360 18143000-3 20.04.2026 1,400
lavete textile - 1000 buc
DAN2704082 CAMERA DEPUTATILOR CUI: 4265795 35113440-5 16.03.2026 1,740
veste semnalizare
DAN2659165 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 75251000-0 19.01.2026 6,488
aparat de respirat autonom cu aer comprimat
DAN2349231 SERVICII PUBLICE IASI SA CUI: 27277063 18143000-3 30.12.2024 3,016
echipamente de protectie
DAN2296312 SERVICII PUBLICE IASI SA CUI: 27277063 18143000-3 22.10.2024 2,851
echipamente de protectie
DAN2293163 SERVICII PUBLICE IASI SA CUI: 27277063 18143000-3 17.10.2024 1,596
echipamente de protectie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1127704 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18830000-6 13.11.2025 41,820
incaltaminte (bocanci) de lucru necesari desfasurarii activitatii in unitatile subordonate srtfc cluj
SCNA1119952 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 18815000-5 06.05.2025 246,501
cizme electroizolante de joasa tensiune si de medie tensiune
SCNA1118121 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 18815000-5 14.03.2025 11,999
cizme sold
SCNA1115091 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18830000-6 13.12.2024 54,575
incaltaminte (bocanci) de lucru necesari desfasurarii activitatii in unitatile subordonate srtfc cluj
SCNA1106489 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 18830000-6 28.06.2024 291,974
bocanci de protectie
SCNA1081921 APAVITAL SA CUI: 1959768 18100000-0 12.12.2023 1,549,003
haine si accesorii vestimentare de lucru si protectie
CAN1042756 INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 18130000-9 09.09.2023 1,932,403
furnizare uniforme de serviciu si echipamente de protectie
SCNA1084704 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 18100000-0 23.08.2023 317,256
echipament individual de protectie
SCNA1087437 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18830000-6 09.06.2023 25,711
bocanci de protectie din piele
SCNA1086701 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 18830000-6 23.05.2023 124,239
echipament individual de protectie - incaltaminte de protectie
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/15047800
  • /api/v1/suppliers/15047800/revenue
  • /api/v1/suppliers/15047800/scores
  • /api/v1/suppliers/15047800/benchmarks
  • /api/v1/red-flags/by-supplier/15047800
  • /api/v1/suppliers/15047800/years
  • /api/v1/suppliers/15047800/cpv
  • /api/v1/suppliers/15047800/clients
  • /api/v1/suppliers/15047800/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API