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CUI: 17822219 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 1 indicators

GLOBAL SYSTEMS COMMUNICATIONS SRL

Registered: 28.07.2005 LT. PETRE LINTES, 39, 50871 https://www.gsc.com.ro

Total revenue

2.36 Mn.

74 client authorities · paid between 2018 and 2026

Direct purchases

1.60 Mn.

144 purchases

Offline purchases

492,329 RON

24 purchases

Tenders

266,993 RON

1 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

32.5%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 18,918 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 1
#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 23; the other 11 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 133,131 367,900 266,993 768,024 32.5% 0.0% 15 2018–2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 272,407 —— 272,407 11.5% 0.1% 6 2023–2024
INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 213,131 —— 213,131 9.0% 1.1% 4 2018–2022
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 182,791 —— 182,791 7.7% 0.0% 8 2019–2022
ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 148,147 129 — 148,276 6.3% 1.0% 10 2019–2025
BANCA NATIONALA A ROMANIEI CUI: 361684 — 99,770 — 99,770 4.2% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 90,662 —— 90,662 3.8% 0.0% 2 2024–2025
ASOCIATIA - CENTRUL DE ANALIZA SI INOVARE ECONOMICO - SOCIALA CUI: 31345166 82,805 —— 82,805 3.5% 15.2% 1 2018
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 56,059 —— 56,059 2.4% 0.0% 2 2024
CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 46,780 —— 46,780 2.0% 1.5% 2 2019–2026
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 39,000 —— 39,000 1.7% 0.0% 1 2019
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 35,557 —— 35,557 1.5% 0.0% 13 2019–2026
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 34,910 —— 34,910 1.5% 0.0% 1 2021
RASIROM RA CUI: 7061781 32,653 —— 32,653 1.4% 1.1% 11 2018–2023
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 27,976 —— 27,976 1.2% 0.0% 5 2019–2023
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 27,943 —— 27,943 1.2% 0.0% 1 2025
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 15,575 —— 15,575 0.7% 0.0% 1 2018
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 15,137 —— 15,137 0.6% 0.0% 2 2020–2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 14,689 — 14,689 0.6% 0.0% 1 2024
HYDROKOV SA CUI: 8574327 14,258 —— 14,258 0.6% 0.0% 6 2024–2025
UM 02213 CUI: 4331236 13,869 —— 13,869 0.6% 0.1% 5 2024
UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 12,519 —— 12,519 0.5% 0.0% 1 2020
BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 12,314 —— 12,314 0.5% 0.2% 1 2025
AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 10,098 —— 10,098 0.4% 0.0% 1 2021
MAI - UM 0260 BUCURESTI CUI: 4192774 8,573 —— 8,573 0.4% 0.0% 1 2023

1-25 of 74 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
DA41041384 CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 48820000-2 24.08.2026 27,990
server pentru baze date supermicro sy-531a-i- intelxeon w3-2435 8core /32gb ddr5/ 2 x ssd nvme 960gb
DA40957466 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 30237110-3 10.08.2026 6,325
pd0037a19 - dsna tulcea - interfete de retea, switch-uri, modemuri
DA40710410 TELECOMUNICATII CFR SA CUI: 15034095 32420000-3 26.06.2026 670
planet igt-815at ip30 100/1000base-x sfp to 10/100/1000base-t media converter
DA40521943 INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 32420000-3 05.06.2026 574
single-port 10/100/1000mbps ultra poe injector (60 watts) poe-171
DA40122104 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 32571000-6 01.04.2026 4,677
p00037 - convertoare - dsna bucuresti
DA39969173 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 32420000-3 09.03.2026 3,686
p00037 - dsna cluj - controller retea
DA39815148 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 32420000-3 13.02.2026 2,474
switch planet gs-4210-8up2s 8-port 10/100/1000t
DA39566621 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 31111000-7 17.12.2025 499
p00048 dr bucuresti - planet mtb-sr modul sfp+ port 10gbase -sr mini-gbic
DA39409868 REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 32420000-3 28.11.2025 2,117
industrial 8-port 100/1000t + 2 1000x sfp ethernet switch (-40~75 degrees c) igs-1020tf
DA39365800 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 32420000-3 26.11.2025 14,557
echipamente comunicare online

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2710641 BANCA NATIONALA A ROMANIEI CUI: 361684 35125000-6 24.03.2026 99,770
furnizare sistem de monitorizare temperatura/umiditate pentru camerele tehnice
DAN2483022 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 32232000-8 20.06.2025 111,210
sistem complet audioconferinta si videoconferinta pentru proiectul: infrastructura integrata pentru zona orbitala a municipiului bucuresti - etapa 1 - faza 2 - autostrada de centura a municipiuui bucuresti -centura sud km 52+770-km 100+900
DAN2417598 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 30200000-1 31.03.2025 129
cablu sata
DAN2374076 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 32232000-8 30.01.2025 52,850
sistem videoconferinta si prezentare
DAN2244487 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 30237100-0 09.08.2024 2,747
hard disk seagate 600gb sas 12gb/s 2.5
DAN2237688 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 32422000-7 30.07.2024 1,717
produse birotica pentru desfasurarea activitatii de administrare retele de calculatoare
DAN2237248 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 31710000-6 30.07.2024 852
echipament electronic - switch industrial - srcf cta
DAN2208917 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 31154000-0 26.06.2024 15,920
ups 5000va pentru locatia ai fetesti
DAN2185578 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 38653400-1 22.05.2024 12,750
sistem videoconferinta-tabla interactiva
DAN2122802 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 32413100-2 29.02.2024 14,689
router industrial rut906, lte cat 4 roter 4g/lte - 17 buc.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1049337 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 35120000-1 04.02.2021 266,993
amenajare camera serverelor
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/17822219
  • /api/v1/suppliers/17822219/revenue
  • /api/v1/suppliers/17822219/scores
  • /api/v1/suppliers/17822219/benchmarks
  • /api/v1/red-flags/by-supplier/17822219
  • /api/v1/suppliers/17822219/years
  • /api/v1/suppliers/17822219/cpv
  • /api/v1/suppliers/17822219/clients
  • /api/v1/suppliers/17822219/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API