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CUI: 19834651 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

GLOBAL ARCHIVE MANAGEMENT SRL

Registered: 15.12.2006 MORARILOR, 2 B https://www.archive.ro

Total revenue

9.85 Mn.

63 client authorities · paid between 2018 and 2026

Direct purchases

6.70 Mn.

213 purchases

Offline purchases

999,267 RON

60 purchases

Tenders

2.15 Mn.

14 contracts

Won without competition

34.8%

2 of 6 lots

National rate: 34.3%

Ranked 5,956 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

8.9%

Main client: SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA

National median: 30.2%

Ranked 40,019 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 1
#02 At the ceiling 3
#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 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 BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 879,418 —— 879,418 8.9% 0.4% 4 2023–2026
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 209,000 — 550,000 759,000 7.7% 0.2% 10 2024–2025
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 —— 702,525 702,525 7.1% 0.3% 3 2025–2026
AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 —— 634,553 634,553 6.4% 0.3% 1 2026
ORAS VOLUNTARI CUI: 4283481 592,163 —— 592,163 6.0% 0.2% 5 2022–2023
AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 265,019 313,260 — 578,279 5.9% 3.8% 63 2018–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 288,170 197,948 486,118 4.9% 0.0% 3 2019–2025
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 378,217 —— 378,217 3.8% 0.2% 6 2024–2026
FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 370,590 —— 370,590 3.8% 1.7% 5 2018–2021
GRADINITA NR 40 CUI: 4340390 265,068 —— 265,068 2.7% 5.8% 4 2025–2026
COMUNA SCORTENI CUI: 2843302 260,116 —— 260,116 2.6% 0.8% 3 2023–2026
INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 259,907 —— 259,907 2.6% 1.5% 1 2024
COMUNA SACOSU TURCESC CUI: 5481576 256,219 —— 256,219 2.6% 0.5% 3 2023–2025
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 242,730 —— 242,730 2.5% 0.1% 6 2021–2026
COMUNA VICTORIA CUI: 4342812 239,103 —— 239,103 2.4% 0.4% 2 2021–2022
COMUNA BANESTI CUI: 2844731 188,615 —— 188,615 1.9% 0.5% 5 2021–2025
COMUNA DOMNESTI CUI: 4221136 179,000 —— 179,000 1.8% 0.1% 3 2021–2023
SCOALA GIMNAZIALA NR 156 CUI: 32112991 174,485 —— 174,485 1.8% 3.4% 2 2026
AVOCATUL POPORULUI CUI: 9766550 157,586 —— 157,586 1.6% 2.5% 26 2018–2026
COMUNA CEPTURA CUI: 2845222 145,210 —— 145,210 1.5% 0.5% 2 2020–2021
AQUATIM SA CUI: 3041480 — 129,917 — 129,917 1.3% 0.0% 1 2025
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 125,010 — 125,010 1.3% 0.0% 1 2024
COMUNA VIRVORU DE JOS CUI: 4553224 125,000 —— 125,000 1.3% 0.7% 2 2022–2023
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 104,009 —— 104,009 1.1% 0.1% 1 2019
COMUNA DOBRESTI CUI: 4829975 50,199 50,198 — 100,397 1.0% 0.5% 4 2023–2024

1-25 of 63 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
DAMISTO ARCHIVES SRL CUI: 37170721 3 702,525 1,405,050 1 2025–2026
ARHIVARUL DIN FIRMA TA SRL CUI: 43494110 5 550,000 1,100,000 1 2024–2025

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41098548 AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 79995100-6 02.09.2026 193
solicitare aducere/returnare din/in arhiva a doua cutii
DA41008752 COMUNA SCORTENI CUI: 2843302 79995100-6 18.08.2026 50,559
servicii de arhivare
DA40835313 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 44421780-8 16.07.2026 3,111
cutii arhivare documente
DA40724916 SCOALA GIMNAZIALA NR 156 CUI: 32112991 79995100-6 29.06.2026 172,218
servicii arhivistice
DA40724920 SCOALA GIMNAZIALA NR 156 CUI: 32112991 44421780-8 29.06.2026 2,267
materiale de arhivare
DA40576371 AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 79995100-6 08.06.2026 119
solicitare aducere/returnare din/in arhiva a doua cutii atipice - backup date anpcdefp
DA40558642 GRADINITA NR 40 CUI: 4340390 79995100-6 08.06.2026 111,799
servicii de arhivare si prelucrare arhivistica a documentelor
DA40517358 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 79995100-6 29.05.2026 84,000
servicii arhivare si depozitare arhiva fizica externalizata - ref. 7396/24.04.2026 tehnic
DA40515244 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 79995100-6 29.05.2026 231,927
servicii de arhivare
DA40286947 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 79995100-6 30.04.2026 12,000
servicii arhivare - luna mai 2026, cnf. ref. 7396/ 24.04.2026 tehnic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2816571 SCOALA GIMNAZIALA NR 183 CUI: 20745710 79995100-6 23.07.2026 816
depozitare- arhivare- iunie
DAN2786253 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 63121100-4 22.06.2026 4,119
depozitare arhiva luna iunie - compartimentul administartiv
DAN2784336 SCOALA GIMNAZIALA NR 183 CUI: 20745710 79995100-6 19.06.2026 4,699
retragere definitiva- cutie pentru transfer
DAN2752230 SCOALA GIMNAZIALA NR 183 CUI: 20745710 79995100-6 11.05.2026 804
servicii de arhivare- cutii depozitare tip 304-305
DAN2750101 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 63121100-4 07.05.2026 4,119
servicii depozitare arhiva luna mai - compartiment administrativ
DAN2744284 SCOALA GIMNAZIALA NR 183 CUI: 20745710 79995100-6 29.04.2026 800
cutii arhivare - depozitare
DAN2731108 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 63121100-4 15.04.2026 4,119
servicii depozitare arhiva aprilie - compartiment administrativ
DAN2708900 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 63121100-4 20.03.2026 4,119
servicii depozitare arhiva(luna martie)- compartimentul administrativ
DAN2695188 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 63121100-4 04.03.2026 4,119
servicii depozitare arhiva(luna februarie) - compartiment administrativ
DAN2694735 SCOALA GIMNAZIALA NR 183 CUI: 20745710 79995100-6 03.03.2026 799
depozitare tip 304, 305

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1132011 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 79995100-6 14.09.2026 1,405,050
servicii de prelucrare arhivistica a documentelor create de catre structurile agentiei nationale de administrare fiscala - aparat propriu
CAN1165551 AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 79995100-6 08.04.2026 2,707,112
servicii de arhivare fizica, selectionare a documentelor cu termen de pastrare expirat, digitalizarea (scanarea si indexarea) documentelor
CAN1137690 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 79500000-9 23.05.2025 1,100,000
servicii de asistenta in birouri pentru oficiul national al registrului comertului
SCNA1029438 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 63121100-4 06.10.2022 63,457
achizitionarea serviciilor de arhivare si depozitare a documentelor aferente programului operational comun bazinul marii negre 2014-2020
SCNA1023357 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 79995100-6 16.09.2019 197,948
servicii de arhivare, preluare si depozitare fond arhivistic
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/19834651
  • /api/v1/suppliers/19834651/revenue
  • /api/v1/suppliers/19834651/scores
  • /api/v1/suppliers/19834651/benchmarks
  • /api/v1/red-flags/by-supplier/19834651
  • /api/v1/suppliers/19834651/years
  • /api/v1/suppliers/19834651/cpv
  • /api/v1/suppliers/19834651/clients
  • /api/v1/suppliers/19834651/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API