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CUI: 26486690 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 3 indicators

GLOBAL EQUIPMENTS SRL

Registered: 05.02.2010 STR. DRUMUL APELOR, 93, 0200453 https://www.global-equipments.ro

Total revenue

17.95 Mn.

1,018 client authorities · paid between 2018 and 2026

Direct purchases

16.20 Mn.

3,749 purchases

Offline purchases

379,845 RON

17 purchases

Tenders

1.37 Mn.

21 contracts

Won without competition

22.1%

3 of 6 lots

National rate: 34.3%

Ranked 7,417 of 11,028

Won at the estimated value

2.5%

1 of 5 lots

National rate: 1.2%

Ranked 1,520 of 6,155

Dependence on the main client

4.5%

Main client: MUNICIPIUL TG - JIU

National median: 30.2%

Ranked 41,557 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 75; the other 63 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
MUNICIPIUL TG - JIU CUI: 4956065 —— 813,050 813,050 4.5% 0.1% 12 2025
MUNICIPIUL OLTENITA CUI: 4294103 492,600 —— 492,600 2.7% 0.2% 3 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 441,145 —— 441,145 2.5% 0.4% 8 2024–2026
COMUNA PODU TURCULUI CUI: 4535880 409,880 —— 409,880 2.3% 1.4% 6 2024
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 345,315 —— 345,315 1.9% 0.2% 14 2019–2023
COMUNA BALTENI CUI: 4956170 296,220 —— 296,220 1.7% 0.6% 5 2020–2026
ORASUL ORAVITA CUI: 3227963 295,312 —— 295,312 1.7% 0.1% 15 2020–2023
COMUNA CORNETU CUI: 4364470 246,800 —— 246,800 1.4% 0.3% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 165,272 79,500 — 244,772 1.4% 0.4% 14 2024–2026
MUNICIPIUL BAILESTI CUI: 5002240 238,700 —— 238,700 1.3% 0.3% 1 2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 218,742 —— 218,742 1.2% 0.0% 83 2018–2025
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 194,861 —— 194,861 1.1% 0.4% 112 2018–2024
MUNICIPIUL BRASOV CUI: 4384206 194,400 —— 194,400 1.1% 0.0% 1 2020
UM 0521 BUCURESTI CUI: 8372077 190,400 —— 190,400 1.1% 0.1% 7 2023–2024
MUNICIPIUL TULCEA CUI: 4321429 185,500 —— 185,500 1.0% 0.0% 1 2024
COMUNA BUCOVAT CUI: 4553321 —— 173,825 173,825 1.0% 0.6% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 167,800 —— 167,800 0.9% 0.1% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 166,410 —— 166,410 0.9% 0.1% 4 2018–2020
SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 161,825 —— 161,825 0.9% 1.0% 4 2020–2022
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 154,000 —— 154,000 0.9% 0.4% 4 2018–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 152,877 —— 152,877 0.9% 0.2% 86 2018–2026
AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 150,000 —— 150,000 0.8% 0.0% 1 2020
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 300 — 149,400 149,700 0.8% 0.1% 2 2020
DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 142,600 —— 142,600 0.8% 0.5% 4 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 137,115 —— 137,115 0.8% 0.3% 8 2019–2026

1-25 of 1018 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
DA41300032 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 33158200-4 30.09.2026 1,900
aparat de stimulare electrostimulator 4 canale globus triathlon cu 424 de programe
DA41296059 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 39162100-6 30.09.2026 131,200
materiale educationale pt.copii cu dizabilitati pt.neraoravita si bunavestirecaransebes-id351227
DA41282618 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 31518200-2 28.09.2026 420
lampa emergenta evacuare de urgenta iesire exit led 3w cu acumulator, alimentare 220v br-bc14-00553
DA41279796 SPITALUL ORASENESC PUCIOASA CUI: 4206977 33192210-7 28.09.2026 8,200
pat canapea examinare consultatie electrica 2 sectiuni 184 x 70 cm reglabila inaltime max. 190 kg
DA41274613 SCOALA GIMNAZIALA DECEBAL CRAIOVA CUI: 17105753 44400000-4 28.09.2026 2,022
produse si materiale pentru intretinere scoala 12 decebal craiova
DA41258369 SALUBRITATE CRAIOVA SRL CUI: 27969145 42514310-8 24.09.2026 700
filtru plat pliat - krcher
DA41233394 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 34911100-7 22.09.2026 900
liza carucior marfa profi, cu platforma - 250 kg
DA41229308 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 38414000-0 21.09.2026 4,110
dezumidificator air&me rohan cu wi-fi, control prin aplicatie, capacitate 50 l/zi, debit 360 mc/h
DA41226172 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 33157700-2 21.09.2026 1,600
barbotor
DA41223348 SALUBRITATE CRAIOVA SRL CUI: 27969145 42716110-2 21.09.2026 1,300
robot de curatat geamuri rcw 2 extra+ karcher si set lavete

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856407 EVENTCULINAR VOL SA CUI: 41639118 39716000-4 17.09.2026 750
disc taiere legume cuburi
DAN2587257 MUNICIPIUL TARGOVISTE CUI: 4279944 33192000-2 24.10.2025 38,800
achizitie/furnizare dotari de uz medical - lot 3 pentru obiectivul: imbunatatirea infrastructurii educationale prin extinderea, reabilitarea, modernizarea, si echiparea scolii gimnaziale tudor vladimirescu din targoviste, jud. dambovita - smis 329604
DAN2469357 MUNICIPIUL SLATINA CUI: 4394811 33711400-1 03.06.2025 119,600
dotari pentru atelier cosmetica liceul p.s aurelian pentru proiectul echiparea laboratoarelor informatice si a atelierelor de practica din unitatile de invatamant profesional si tehnic din municipiul slatina, cod f-pnrr-dotlab-2024-0273
DAN2333969 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 33190000-8 11.12.2024 79,500
aparatura de kinetoterapie, in cadrul<br>proiectului modernizarea si dotarea centrului de zi pentru persoane adulte cu dizabilitati casa<br>soarelui situat in str. apullum nr.1-3 brasov
DAN2167223 MUNICIPIUL ZALAU CUI: 4291786 31710000-6 23.04.2024 103,000
furnizarea unor echipamente digitale pentru atelierul liceului tehnologic mihai viteazul din municipiul zalau
DAN1936878 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 18930000-7 12.06.2023 180
saci aspirator
DAN1852421 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 39221100-8 30.01.2023 2,910
oale si cratite inox
DAN1525091 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 55130000-0 06.09.2021 1,000
reparatie defectiune
DAN1464126 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 35113200-1 10.05.2021 600
masca faciala
DAN1463102 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 35113200-1 07.05.2021 600
masca faciala

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1154370 MUNICIPIUL TG - JIU CUI: 4956065 39162100-6 17.09.2025 19,600
materiale didactice pentru ,,scoala gimnaziala constantin brancusi, lot 3 - cabinet de consiliere psihopedagogica
CAN1154367 MUNICIPIUL TG - JIU CUI: 4956065 39162100-6 17.09.2025 68,800
materiale didactice pentru ,,scoala gimnaziala constantin brancusi, lot 2 - laborator de fizica-chimie-biologie
CAN1154363 MUNICIPIUL TG - JIU CUI: 4956065 39162100-6 17.09.2025 17,200
materiale didactice pentru scoala gimnaziala ecaterina teodoroiu, lotul 3 - cabinet de consiliere psihopedagogica
CAN1154356 MUNICIPIUL TG - JIU CUI: 4956065 39162100-6 17.09.2025 127,600
materiale didactice pentru scoala gimnaziala ecaterina teodoroiu, lotul 1- sali de clasa
CAN1148249 MUNICIPIUL TG - JIU CUI: 4956065 39162100-6 02.06.2025 19,600
materiale didactice pentru ,,liceul tehnologic henri coanda, lot 4 - cabinet de asistenta psihopedagogica
CAN1148247 MUNICIPIUL TG - JIU CUI: 4956065 39162100-6 02.06.2025 4,900
materiale didactice pentru ,,liceul tehnologic henri coanda, lot 3 - cabinet scolar
CAN1148246 MUNICIPIUL TG - JIU CUI: 4956065 39162100-6 02.06.2025 54,000
materiale didactice pentru ,,liceul tehnologic henri coanda, lot 2 - laborator de chimie
CAN1147892 MUNICIPIUL TG - JIU CUI: 4956065 39162100-6 27.05.2025 54,000
materiale didactice pentru colegiul national ecaterina teodoroiu
CAN1147891 MUNICIPIUL TG - JIU CUI: 4956065 39162100-6 27.05.2025 24,500
materiale didactice pentru liceul cu program sportiv
CAN1147889 MUNICIPIUL TG - JIU CUI: 4956065 39162100-6 27.05.2025 78,700
materiale didactice pentru liceul energetic
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/26486690
  • /api/v1/suppliers/26486690/revenue
  • /api/v1/suppliers/26486690/scores
  • /api/v1/suppliers/26486690/benchmarks
  • /api/v1/red-flags/by-supplier/26486690
  • /api/v1/suppliers/26486690/years
  • /api/v1/suppliers/26486690/cpv
  • /api/v1/suppliers/26486690/clients
  • /api/v1/suppliers/26486690/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API