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CUI: 17794500 SRL TULCEA MUNICIPIUL TULCEA Flagged by 2 indicators

GLOBAL SOLUTIONS SRL

Registered: 19.07.2005 SPITALULUI, 11, 820180 www.dlx.ro

Total revenue

3.45 Mn.

48 client authorities · paid between 2018 and 2026

Direct purchases

2.13 Mn.

325 purchases

Offline purchases

24,088 RON

3 purchases

Tenders

1.30 Mn.

12 contracts

Won without competition

82.5%

7 of 13 lots

National rate: 34.3%

Ranked 1,890 of 11,028

Won at the estimated value

0.5%

1 of 10 lots

National rate: 1.2%

Ranked 1,855 of 6,155

Dependence on the main client

28.5%

Main client: DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA

National median: 30.2%

Ranked 22,520 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 7
#07 Exact price match 1
#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 34; the other 22 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 EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 982,592 63 — 982,655 28.5% 12.2% 230 2019–2026
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 —— 608,685 608,685 17.6% 3.5% 1 2020
COMUNA FRECATEI CUI: 4508657 —— 410,553 410,553 11.9% 0.3% 1 2021
COMUNA CASIMCEA CUI: 4508800 246,647 —— 246,647 7.2% 0.3% 8 2019–2021
SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 177,880 — 19,754 197,634 5.7% 0.3% 4 2020–2024
SCOALA GIMNAZIALA OSTROV CUI: 28675741 —— 156,571 156,571 4.5% 20.6% 1 2022
JUDETUL CONSTANTA CUI: 2981739 90,398 — 65,050 155,448 4.5% 0.0% 7 2019–2022
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 124,533 —— 124,533 3.6% 2.5% 1 2019
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 21255880 123,674 —— 123,674 3.6% 5.1% 6 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 35,648 — 11,237 46,885 1.4% 0.0% 3 2019–2020
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 46,023 —— 46,023 1.3% 0.0% 4 2022
COMUNA CHILIA VECHE CUI: 4508738 32,101 —— 32,101 0.9% 0.1% 1 2021
MUNICIPIUL TULCEA CUI: 4321429 30,976 —— 30,976 0.9% 0.0% 1 2019
SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 26,874 —— 26,874 0.8% 1.2% 2 2022
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 24,025 — 24,025 0.7% 0.0% 1 2020
MUNICIPIUL ARAD CUI: 3519925 —— 21,927 21,927 0.6% 0.0% 1 2026
COMUNA MALIUC CUI: 4508711 20,847 —— 20,847 0.6% 0.1% 2 2021
COMUNA CRUCEA CUI: 7276918 19,794 —— 19,794 0.6% 0.0% 2 2025
MINISTERUL JUSTITIEI CUI: 4265841 19,702 —— 19,702 0.6% 0.0% 1 2019
PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 16,430 —— 16,430 0.5% 0.7% 1 2018
ORAS TECHIRGHIOL CUI: 4300540 16,060 —— 16,060 0.5% 0.0% 4 2022–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 15,697 —— 15,697 0.5% 0.1% 8 2018–2020
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 15,674 —— 15,674 0.5% 0.0% 2 2019–2026
UNITATEA MILITARA 02630 CUI: 12071099 13,508 —— 13,508 0.4% 0.0% 3 2022–2023
COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 11,580 —— 11,580 0.3% 0.1% 6 2019–2021

1-25 of 48 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
DA40738342 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 72540000-2 01.07.2026 17,467
pachet licente software fortinet - dgep constanta 2026
DA40597434 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 30125100-2 10.06.2026 24,205
tonere, cilindri si recipiente
DA40183812 COMUNA MAGIRESTI CUI: 4353099 30125100-2 16.04.2026 2,122
tonere
DA39885935 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 51514110-2 24.02.2026 55
detartrant si igienizant lichid zass pentru dozatoare de apa cu bidon si cu sistem de filtrare anti-
DA39885876 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 51514110-2 24.02.2026 309
set filtre apa zass wfrs 04 (4 filtre) pentru dozatoarele cu sistem de filtrare de birou zass
DA39802599 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 30192113-6 10.02.2026 15,530
achizitie cartus toner si cap imprimare
DA39027276 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 30233300-4 07.10.2025 3,250
cititor smart card thales id bridge ct 700 pt. directia de asistenta sociala
DA38995029 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 31154000-0 02.10.2025 760
ups legrand keor sp 1500, 1500va/ 900w
DA38981728 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 30125100-2 30.09.2025 5,742
achizitie tonere conform oferta gs_a_1065
DA38953640 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 31154000-0 26.09.2025 760
ups legrand keor sp 1500, 1500va/ 900w

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1780236 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 30233180-6 21.10.2022 48
stuck usb
DAN1780231 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 32421000-0 21.10.2022 15
cabluri de retea
DAN1343432 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 32323100-4 30.09.2020 24,025
monitor led profesional

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1168602 MUNICIPIUL ARAD CUI: 3519925 30233310-7 27.05.2026 21,927
achizitia de echipamente necesare pentru echipare ghiseu al serviciului de evidenta a persoanei in vederea preluarii de cereri pentru emiterea cartii electronice de identitate si a cartii de identitate simple
SCNA1064570 SCOALA GIMNAZIALA OSTROV CUI: 28675741 30213200-7 11.01.2022 247,321
furnizare tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice in cadrul proiectului achizitionarea de echipamente tic pentru scoala gimnaziala ostrov, jud. tulcea, cod smis 2014+ 144873
SCNA1062477 JUDETUL CONSTANTA CUI: 2981739 30213300-8 06.12.2021 154,775
achizitie echipamente it - computere (desktop si laptop) si imprimante pentru dotarea cjc, cmz si stps
SCNA1062255 SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 30213100-6 02.12.2021 82,782
echipamente informatice
SCNA1059320 COMUNA FRECATEI CUI: 4508657 30213200-7 11.10.2021 410,553
achizitionare de echipamente tic pentru scolile din u.a.t. comuna frecatei, judetul tulcea
SCNA1050546 JUDETUL CONSTANTA CUI: 2981739 30213100-6 17.03.2021 11,407
furnizare notebook-uri in cadrul proiectului patrimoniul cultural comun - sursa de dezvoltare a antreprenoriatului in bazinul marii negre-treasure, cod ems bsb371
SCNA1047331 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 30216110-0 15.12.2020 95,610
furnizare echipamente informatice (notebook-uri, tablete, calculatoare desktop, scanere, multifunctionale laser color)
CAN1044573 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 48820000-2 13.11.2020 608,685
furnizarea dotarilor si echipamentelor necesare functionarii administratiei parcului national muntii macinului
SCNA1031866 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 30213100-6 04.02.2020 11,237
echipamente it
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/17794500
  • /api/v1/suppliers/17794500/revenue
  • /api/v1/suppliers/17794500/scores
  • /api/v1/suppliers/17794500/benchmarks
  • /api/v1/red-flags/by-supplier/17794500
  • /api/v1/suppliers/17794500/years
  • /api/v1/suppliers/17794500/cpv
  • /api/v1/suppliers/17794500/clients
  • /api/v1/suppliers/17794500/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API