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CUI: 19154329 SRL BRAȘOV LOC. GHIMBAV, ORAS GHIMBAV Flagged by 2 indicators

GLOBAL CLEANING SRL

Registered: 01.11.2006 HERMANN OBERTH, 9

Total revenue

3.97 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

1.34 Mn.

229 purchases

Offline purchases

201,975 RON

26 purchases

Tenders

2.43 Mn.

8 contracts

Won without competition

100.0%

7 of 7 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

54.9%

Main client: SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV

National median: 30.2%

Ranked 6,549 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 2
#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 8 largest CPV groups, out of 8; 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
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 10,184 34,200 2,134,800 2,179,184 54.9% 1.8% 14 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 262,906 — 292,878 555,784 14.0% 0.4% 11 2025–2026
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 223,542 24,644 — 248,186 6.3% 0.3% 69 2018–2025
UNITATEA MILITARA NR02477 CUI: 4384265 208,497 —— 208,497 5.3% 1.1% 32 2023–2026
UNITATEA MILITARA 0461 CUI: 4204224 — 109,740 — 109,740 2.8% 0.1% 1 2026
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 82,858 —— 82,858 2.1% 0.4% 1 2019
UNITATEA MILITARA 02655 VLADENI CUI: 39754190 71,177 —— 71,177 1.8% 0.0% 4 2023
SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 68,558 —— 68,558 1.7% 1.4% 7 2025–2026
SPITALUL MUNICIPAL CODLEA CUI: 4317550 58,866 —— 58,866 1.5% 0.2% 1 2018
UNITATEA MILITARA 01932 CUI: 4443256 47,917 —— 47,917 1.2% 0.1% 8 2026
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 41,698 —— 41,698 1.1% 0.0% 20 2019–2020
SPITALUL ORASENESC VICTORIA CUI: 44582920 40,600 —— 40,600 1.0% 0.3% 6 2022–2026
SPITALUL MUNICIPAL SACELE CUI: 4317665 40,600 —— 40,600 1.0% 0.1% 1 2026
COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 37,500 —— 37,500 1.0% 0.4% 1 2019
DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 35,881 —— 35,881 0.9% 0.9% 3 2022
UNITATEA MILITARA 0458 BRAN CUI: 4384630 35,855 —— 35,855 0.9% 8.8% 18 2018
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 15,840 —— 15,840 0.4% 0.0% 1 2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 15,000 — 15,000 0.4% 0.0% 1 2022
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 3,598 8,400 — 11,998 0.3% 0.0% 5 2018–2019
GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 8,262 —— 8,262 0.2% 0.2% 4 2020–2022
CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 4,665 3,556 — 8,221 0.2% 0.2% 3 2020–2023
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 7,693 325 — 8,018 0.2% 0.0% 19 2018–2022
SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 2,160 5,403 — 7,563 0.2% 0.1% 4 2019–2023
GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 6,034 —— 6,034 0.2% 0.2% 3 2024–2025
JUDETUL BRASOV CUI: 4384150 4,924 —— 4,924 0.1% 0.0% 3 2024–2026

1-25 of 39 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
DA41297421 UNITATEA MILITARA NR02477 CUI: 4384265 98310000-9 30.09.2026 6,574
servicii de spalare
DA41233851 SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 98310000-9 22.09.2026 19,200
servicii de spalare, calcare si punere la dispozitie set lenjerie
DA41106523 GRADINITA CU PROGRAM NORMAL NR4 CUI: 29370095 98310000-9 03.09.2026 1,008
servicii de spalare / curatare covoare
DA41104600 UNITATEA MILITARA NR02477 CUI: 4384265 98310000-9 03.09.2026 7,420
servicii spalare si calcare lenjerie
DA40988568 UNITATEA MILITARA 01932 CUI: 4443256 98310000-9 18.08.2026 29,000
servicii de spalatorie si curatatorie conform adv1540690 din 23.07.2026
DA40981662 JUDETUL BRASOV CUI: 4384150 98310000-9 12.08.2026 1,537
servicii curatare perdele si draperii
DA40937967 UNITATEA MILITARA 01932 CUI: 4443256 98310000-9 10.08.2026 4,351
servicii spalare si calcare lenjerie
DA40912047 UNITATEA MILITARA NR02477 CUI: 4384265 98310000-9 03.08.2026 10,977
servicii spalare , curatare si calcare lenjerie
DA40721039 UNITATEA MILITARA NR02477 CUI: 4384265 98310000-9 30.06.2026 6,330
servicii spalare , curatare si calcare lenjerie
DA40697636 UNITATEA MILITARA 01932 CUI: 4443256 98310000-9 26.06.2026 1,617
servicii spalare , curatare si calcare lenjerie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2672252 UNITATEA MILITARA 0461 CUI: 4204224 98310000-9 02.02.2026 109,740
achizitie servicii de spalatorie si de curatatorie uscata
DAN2427000 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50532000-3 08.04.2025 2,622
inlocuire 2 panze de calandru - statia de calcat, oferta 6970/21.03.2025, conform comanda 265/26.03.2025
DAN2282682 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50532000-3 04.10.2024 1,311
inlocuire panza calandru statie de calcat-sectia psihiatrie vulcan conform oferta 17656/02.08.2024, comanda 547/05.09.2024
DAN2168391 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50532000-3 24.04.2024 20,711
servicii de reparatii masini de spalat si statii de calcat in perioada 01.01.2023-31.12.2023, conform comenzi:100, 132, 207, 209, 210, 295, 443, 529, 785
DAN1931366 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 50532000-3 30.05.2023 16,800
contract de prestari service si mentenanta a echipamentelor si utilajelor din bucataria spitalului <br>valoare achizitie = valoare anuala
DAN1801288 INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 98310000-9 23.11.2022 180
spalat perdele
DAN1721283 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 98310000-9 14.07.2022 15,000
servicii complete de spalat lenjerie de pat si prosoape pentru spatiile de refacere capacitate de munca si instruire profesionala azuga, breaza, poiana brasov si sinaia. achizitie realizata in conf. cu art. 35 din legea 99/2016
DAN1676289 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 50532000-3 03.05.2022 17,400
service si mentenanta a echipamentelor si utilajelor din bucataria spitalului.<br><br>valoare estimata 17400/ 12 luni
DAN1645139 INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 98310000-9 15.03.2022 315
curatat jaluzele
DAN1583020 INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 98310000-9 14.12.2021 72
spalare steagusi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134410 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 98310000-9 26.06.2026 18
contract de servicii spalatorie, curatatorie uscata si de calcatorie
CAN1166923 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 98310000-9 04.05.2026 95,060
contract de servici - servicii de spalatorie, de curatatorie uscata si de calcatorie pentru c.s.c. calinesti si c.s.c. puchenii mari
SCNA1132288 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 98310000-9 20.04.2026 330,000
servicii de spalatorie- colectare, dezinfectare, spalare, uscare, calcare, ambalare, transport inventar moale din cadrul spitalului clinic de obstetrica-ginecologie dr.i.a.sbarcea brasov
SCNA1124738 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 98310000-9 28.08.2025 149,600
contract de servicii spalatorie, curatatorie uscata si de calcatorie
CAN1151697 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 98310000-9 31.07.2025 48,200
serviciile de spalatorie, calcatorie si de curatatorie uscata, conform o.m.s.1025/2000, pentru csc calinesti si csc puchenii mari
CAN1125362 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 98310000-9 27.06.2024 844,800
servicii de spalatorie- colectare, dezinfectare, spalare, uscare, calcare, ambalare, transport inventar moale din cadrul spitalului clinic de obstetrica-ginecologie dr.i.a.sbarcea brasov
SCNA1069212 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 98310000-9 07.02.2023 960,000
servicii de spalatorie- colectare, dezinfectare, spalare, uscare, calcare, ambalare, transport inventar moale
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/19154329
  • /api/v1/suppliers/19154329/revenue
  • /api/v1/suppliers/19154329/scores
  • /api/v1/suppliers/19154329/benchmarks
  • /api/v1/red-flags/by-supplier/19154329
  • /api/v1/suppliers/19154329/years
  • /api/v1/suppliers/19154329/cpv
  • /api/v1/suppliers/19154329/clients
  • /api/v1/suppliers/19154329/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API