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CUI: 15906240 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

GLOBAL PLAST SRL

Registered: 17.11.2003 STR. SOLD. TINA PETRE, 3, 70000 https://www.globalplast.com.ro

Total revenue

4.78 Mn.

214 client authorities · paid between 2019 and 2026

Direct purchases

2.03 Mn.

728 purchases

Offline purchases

479,540 RON

55 purchases

Tenders

2.27 Mn.

206 contracts

Won without competition

0.1%

2 of 66 lots

National rate: 34.3%

Ranked 10,223 of 11,028

Won at the estimated value

0.0%

0 of 11 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

17.8%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 33,362 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 2
#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 15; the other 3 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 415,441 436,241 851,682 17.8% 0.0% 9 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 —— 714,483 714,483 14.9% 0.1% 15 2024–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 297,530 —— 297,530 6.2% 0.1% 5 2023–2026
SPITALUL CLINIC DE URGENTA CUI: 4505332 283,220 —— 283,220 5.9% 0.2% 29 2024–2026
SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 240,950 —— 240,950 5.0% 1.0% 36 2023–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 213,232 213,232 4.5% 0.0% 9 2023–2026
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 3,930 — 167,564 171,494 3.6% 0.0% 21 2024–2026
SPITALUL MUNICIPAL CAREI CUI: 4038636 166,321 —— 166,321 3.5% 0.7% 14 2024–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 3,947 — 119,600 123,547 2.6% 0.0% 2 2022–2025
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 —— 118,248 118,248 2.5% 0.0% 27 2023–2026
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 117,149 —— 117,149 2.5% 0.6% 17 2023–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 2,632 — 112,420 115,052 2.4% 0.0% 6 2023–2025
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 11,824 — 86,710 98,534 2.1% 0.0% 7 2023–2025
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 71,188 — 12,864 84,052 1.8% 0.0% 65 2023–2026
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 —— 72,424 72,424 1.5% 0.0% 9 2024–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 —— 66,340 66,340 1.4% 0.0% 2 2025
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 66,000 —— 66,000 1.4% 0.6% 1 2026
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 1,018 — 58,246 59,264 1.2% 0.1% 26 2023–2025
ORASUL BALS CUI: 4286437 53,893 —— 53,893 1.1% 0.0% 4 2023–2025
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 48,845 —— 48,845 1.0% 0.1% 4 2025–2026
MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 40,659 —— 40,659 0.9% 0.0% 3 2022–2023
COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 33,866 —— 33,866 0.7% 0.7% 27 2022–2026
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 408 — 30,311 30,719 0.6% 0.0% 72 2023–2026
COMUNA SANTIMBRU CUI: 4562095 27,088 —— 27,088 0.6% 0.1% 5 2022–2026
UNITATEA MILITARA 01454 CUI: 14324414 23,840 —— 23,840 0.5% 0.2% 11 2023–2026

1-25 of 214 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
DA41258538 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 19640000-4 24.09.2026 5,250
saci menaj negri 35l 50/rola
DA41257872 SPITALUL ORASENESC BAICOI CUI: 2845265 39222100-5 24.09.2026 1,520
caserola spuma cu capac 2 compartimente 230*182*80 cm
DA41229110 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 39222100-5 21.09.2026 7,720
achizitionare produse unica folosinta
DA41200773 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 39222100-5 16.09.2026 60,750
materiale functionale - caserole unica folosinta
DA41182532 SPITALUL CLINIC DE URGENTA CUI: 4505332 39222100-5 15.09.2026 22,610
vesela uf
DA41180187 UNITATATEA MILITARA NR02214 CUI: 14355500 39222100-5 15.09.2026 17,414
articole de catering de unica folosinta
DA41142131 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 19640000-4 11.09.2026 378
saci menaj negri 35l 50/rola - cpu
DA41152014 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 39831210-1 10.09.2026 13,976
achizitionare materiale de curatenie
DA41130607 SPITALUL ORASENESC BAICOI CUI: 2845265 39222100-5 08.09.2026 1,520
caserola spuma cu capac 2 compartimente 230*182*80 cm
DA41100253 SENATUL ROMANIEI CUI: 4284070 39220000-0 02.09.2026 600
articole de catering de unica folosinta -pahare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2845662 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34928480-6 03.09.2026 85,673
furnizare pubele si containere menajere
DAN2801986 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 19520000-7 07.07.2026 56
pahare de unica folosinta din plastic
DAN2783317 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 19520000-7 18.06.2026 510
pahare de unica folosinta 200 ml
DAN2736287 MUNICIPIUL CRAIOVA CUI: 4417214 39831240-0 21.04.2026 7,507
materiale de curatenie
DAN2668650 CAMERA DEPUTATILOR CUI: 4265795 33764000-3 28.01.2026 3,800
servetele
DAN2534709 UNITATEA MILITARA 01369 CUI: 4779052 33761000-2 26.08.2025 1,560
materiale consumabile
DAN2424592 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 39224300-1 04.04.2025 1,700
materiale pentru curatenie
DAN2395747 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 39800000-0 03.03.2025 352
furnizare materiale de curatenie pentru um 02110 bistrita
DAN2395744 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 39800000-0 03.03.2025 448
furnizare materiale de curatenie pentru um 01331 bistrita
DAN2369991 PENITENCIARUL GAESTI CUI: 24125133 39831500-1 27.01.2025 139
lichid de parbriz pentru iarna -20 grade celsius

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174902 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 39831240-0 30.09.2026 57,313
acord cadru pentru furnizare materiale si solutii de curatenie - unitate sanitara
CAN1156874 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 39514300-1 04.09.2026 737,584
acord-cadru de produse-materiale de curatenie
CAN1117637 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 33771000-5 31.08.2026 1,103,169
achizitionare materiale de curatenie-igiena (3 loturi)
CAN1142394 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 39222100-5 05.08.2026 883,440
articole catering bloc alimentar
CAN1153079 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 33140000-3 23.07.2026 515,205
furnizare materiale sanitare si materiale stomatologice pentru cabinetele de medicina generala si stomatologie - 39 loturi
CAN1160679 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 39831240-0 16.07.2026 20,640
materiale curatenie 5
CAN1150801 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 39831240-0 15.07.2026 199,152
achizitie produse din plastic pentru intretinerea curateniei
CAN1157689 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 39831240-0 03.07.2026 5,280
materiale curatenie 4
CAN1117853 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 39830000-9 25.06.2026 162,439
produse de curatenie
SCNA1114765 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 39800000-0 27.05.2026 453,356
produse de curatat si de lustruit
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/15906240
  • /api/v1/suppliers/15906240/revenue
  • /api/v1/suppliers/15906240/scores
  • /api/v1/suppliers/15906240/benchmarks
  • /api/v1/red-flags/by-supplier/15906240
  • /api/v1/suppliers/15906240/years
  • /api/v1/suppliers/15906240/cpv
  • /api/v1/suppliers/15906240/clients
  • /api/v1/suppliers/15906240/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API