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CUI: 1971141 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

GLOBAL TECH SRL

Registered: 24.07.1991 SOS. PACURARI, 86A, 700547 https://www.globaltech.com.ro

Total revenue

16.53 Mn.

741 client authorities · paid between 2018 and 2026

Direct purchases

11.23 Mn.

2,852 purchases

Offline purchases

1.44 Mn.

265 purchases

Tenders

3.86 Mn.

53 contracts

Won without competition

31.6%

18 of 50 lots

National rate: 34.3%

Ranked 6,314 of 11,028

Won at the estimated value

0.0%

0 of 21 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

8.7%

Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA

National median: 30.2%

Ranked 40,132 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 18
#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 68; the other 56 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
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 27,420 1,412,841 1,440,261 8.7% 0.0% 22 2019–2026
APAVITAL SA CUI: 1959768 521,161 —— 521,161 3.2% 0.0% 93 2018–2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 81,971 101,290 329,895 513,156 3.1% 0.0% 18 2019–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 142,203 162,860 179,550 484,613 2.9% 0.0% 35 2018–2024
MUNICIPIUL BACAU CUI: 4278337 81,204 398,909 — 480,113 2.9% 0.0% 16 2018–2025
AVIOANE CRAIOVA SA CUI: 2326144 —— 318,000 318,000 1.9% 1.0% 2 2024
SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 286,425 —— 286,425 1.7% 0.5% 35 2020–2026
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 7,330 277,653 284,983 1.7% 0.1% 3 2025–2026
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 173,922 — 97,933 271,855 1.6% 0.1% 42 2018–2026
UNITATEA MILITARA 01912 CUI: 32582462 269,581 —— 269,581 1.6% 0.6% 42 2019–2025
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 264,951 —— 264,951 1.6% 0.3% 58 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 69,607 — 176,396 246,003 1.5% 0.2% 13 2021–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 243,490 —— 243,490 1.5% 0.1% 10 2018–2026
COMUNA GRUMAZESTI CUI: 2614198 218,147 —— 218,147 1.3% 0.7% 9 2018–2023
UNITATEA MILITARA 01020 CUI: 4349187 4,813 20,168 185,797 210,778 1.3% 0.0% 7 2018–2026
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 4,412 — 191,027 195,439 1.2% 0.1% 2 2018–2019
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 4,200 — 187,640 191,840 1.2% 0.2% 4 2023–2025
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 174,043 —— 174,043 1.1% 0.4% 9 2019–2025
ECO URBIS CRAIOVA SRL CUI: 7403230 168,617 —— 168,617 1.0% 0.1% 33 2022–2026
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 3,343 — 161,567 164,910 1.0% 0.1% 3 2018–2022
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 160,495 —— 160,495 1.0% 0.1% 71 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 123,380 20,827 12,933 157,140 1.0% 0.0% 23 2018–2026
CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 153,200 —— 153,200 0.9% 0.0% 24 2022–2026
SPITALUL MUNICIPAL AIUD CUI: 4613628 144,947 —— 144,947 0.9% 0.2% 4 2021–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 143,281 —— 143,281 0.9% 0.0% 20 2019–2026

1-25 of 741 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
DA41303681 COMUNA BOGDANA CUI: 4359407 31120000-3 30.09.2026 9,496
generator insonorizat senci scd12 teq
DA41301897 COMUNA SCANTEIA CUI: 4540313 43830000-0 30.09.2026 2,100
motoferastrau sthil ms 271 , 40 cm., .325
DA41282727 AUTORITATEA VAMALA ROMANA CUI: 45789320 50532300-6 30.09.2026 6,143
revizie periodica grup electrogen la bvf sculeni
DA41298984 APAVITAL SA CUI: 1959768 50532300-6 30.09.2026 8,761
reparatie si revizie generator
DA41295072 UNITATEA MILITARA 01020 CUI: 4349187 16800000-3 30.09.2026 1,149
achizitia de piese
DA41278066 UM 0615 TULCEA CUI: 4321666 50532300-6 28.09.2026 3,490
revizie tehnica periodica pentru generator senci scde 125-ycs
DA41254580 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 50532300-6 24.09.2026 1,964
servicii reparatie generator emsa ed35-ai - comanda ferma
DA41249115 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 16600000-1 23.09.2026 3,841
motocoasa stihl fs 261 c-e
DA41235497 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50532000-3 22.09.2026 1,908
s00089 - dsna iasi - servicii de intretinere si reparare generatoare electrice
DA41220041 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 50532300-6 22.09.2026 3,046
revizie grup electrogen pt cspad dragomiresti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866385 COMUNA ALBESTI CUI: 4359431 42675100-9 29.09.2026 149
pachet consumabile drujba
DAN2866044 COMUNA ALBESTI CUI: 4359431 09211100-2 28.09.2026 144
uleiuri pt.motoare
DAN2864896 ORAS SINGEORZ-BAI CUI: 4347321 50800000-3 28.09.2026 1,311
taxa constatare defectiuni
DAN2860413 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50531300-9 22.09.2026 35,190
ln1,2-intretinere/service si reparatii accidentale pentru compresoarele de aer din cadrul cte bucuresti sud-lotul 1
DAN2847766 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 07.09.2026 610
ds is - piese de schimb motocultor bcs 738
DAN2847020 SCOALA GIMNAZIALA NR 1 CUI: 28561631 16800000-3 04.09.2026 213
consumabile motocoasa
DAN2839789 MUNICIPIUL BIRLAD CUI: 4539912 34300000-0 26.08.2026 2,044
achizitionare rola, rola masa taiere, curea platou, curea cutite - tractor tuns iarba serviciul sere spatii verzi- 6 buc.
DAN2817312 LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 16800000-3 24.07.2026 160
materiale consumabile motocoasa
DAN2815575 MUNICIPIUL BIRLAD CUI: 4539912 34300000-0 23.07.2026 2,566
rotor - generice(kit piese consumabile la motor - filtru aer, filtru ulei, bujie, filtru benzina), ulei honda motor, generice( kit piese - curea, lame de taiere, siguranta electrica, cablu) pentru reparatii si revizie cu forte proprii miniexcavator sunward
DAN2813722 COMUNA GARCENI CUI: 4359652 34913000-0 21.07.2026 877
diverse piese de schimb

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1131102 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50531300-9 31.08.2026 366,932
revizii echipamente de producere si tratare aer comprimat (lot 1 ... lot 4)
SCNA1135191 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 16310000-1 21.07.2026 362,383
furnizare echipamente de cosire
CAN1167717 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 42124000-4 13.05.2026 277,653
furnizare piese de schimb pentru compresoarele de aer si uscatoarele de aer instrumental aferente grupului nr.4, a statiei de descarcare carbune si a instalatiei de desulfurare (inclusiv inlocuire)
SCNA1132825 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42124330-6 07.05.2026 219,187
piese de schimb pentru compresoare de aer
SCNA1131674 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50531300-9 25.03.2026 66,800
revizii compresoare de aer alup largo 132 din cadrul s.e. turceni
SCNA1131290 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42124330-6 12.03.2026 41,200
modul electronic delcos 3100-l, e210629 (slave) si modul electronic delcos 3100-l, e319413 (master) (achizitie, montaj si punere in functiune)
CAN1122817 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50531300-9 23.02.2026 35,056
,,service echipamente de producere si tratare ar comprimat , cod cpv 50531300-9<br>lot 1 - service compresoare de aer aerzen model vml 25r - se rovinari;<br>lot 2 - service echipamente de producere si tratare aer comprimat kaeser - se rovinari;<br>lot 3 - service echipamente alup largo, compresor model largo 110_13 si uscator de aer adq 1440 - se rovinari
SCNA1128007 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50531300-9 20.11.2025 120,575
ln 1, ln 2 - intretinere, service si reparatii accidentale la: lot 1 : cte progresu: compresoare de aer; lot 2 : cte bucuresti vest : instalatie aer comprimat aferenta centralei cu ciclu combinat ; lot 3 : cte bucuresti sud : statia de aer comprimat atlas copco aferenta cazanelor 2, 3 si 4
SCNA1127861 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50531300-9 18.11.2025 14,150
reparatii echipament de producere si tratare aer comprimat - compresor numarul 1 din cadrul sucursalei electrocentrale rovinari
SCNA1125175 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42124000-4 09.09.2025 5,400
uscatoare de aer prin refrigerare
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/1971141
  • /api/v1/suppliers/1971141/revenue
  • /api/v1/suppliers/1971141/scores
  • /api/v1/suppliers/1971141/benchmarks
  • /api/v1/red-flags/by-supplier/1971141
  • /api/v1/suppliers/1971141/years
  • /api/v1/suppliers/1971141/cpv
  • /api/v1/suppliers/1971141/clients
  • /api/v1/suppliers/1971141/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API