Skip to content

CUI: 26949220 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

GLOBAL PLAST HORECA SRL

Registered: 19.05.2010 STR. SOLD. TINA PETRE, 3 https://www.globalplast.com.ro

Total revenue

2.19 Mn.

227 client authorities · paid between 2018 and 2026

Direct purchases

1.57 Mn.

1,126 purchases

Offline purchases

235,395 RON

157 purchases

Tenders

382,227 RON

19 contracts

Won without competition

11.8%

1 of 14 lots

National rate: 34.3%

Ranked 8,711 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

10.1%

Main client: SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI

National median: 30.2%

Ranked 39,388 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 21; the other 9 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 URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 222,190 —— 222,190 10.1% 0.9% 59 2018–2022
COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 — 183,564 — 183,564 8.4% 0.7% 128 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 —— 140,070 140,070 6.4% 0.1% 4 2021
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 —— 123,300 123,300 5.6% 0.0% 2 2021
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 81,724 —— 81,724 3.7% 0.0% 28 2018–2022
COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 73,167 —— 73,167 3.3% 1.4% 82 2020–2023
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 71,319 —— 71,319 3.3% 0.0% 108 2020–2021
COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 71,264 —— 71,264 3.3% 0.3% 69 2019
SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 70,600 —— 70,600 3.2% 0.5% 3 2020
SENATUL ROMANIEI CUI: 4284070 61,860 —— 61,860 2.8% 0.0% 4 2020–2021
ORAS BUFTEA CUI: 4434029 59,960 —— 59,960 2.7% 0.0% 10 2020
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 900 — 45,000 45,900 2.1% 0.1% 5 2020
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 —— 43,174 43,174 2.0% 0.0% 1 2022
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 41,530 —— 41,530 1.9% 0.0% 1 2022
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 38,648 —— 38,648 1.8% 0.1% 4 2019–2020
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 38,225 —— 38,225 1.7% 0.1% 3 2020–2021
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 33,100 —— 33,100 1.5% 0.2% 4 2020–2022
UNITATEA MILITARA 01178 CUI: 4332339 30,734 —— 30,734 1.4% 0.1% 27 2019–2022
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 29,872 —— 29,872 1.4% 0.1% 2 2019–2022
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 24,523 —— 24,523 1.1% 0.0% 2 2020–2021
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 23,101 —— 23,101 1.1% 0.0% 6 2020–2021
INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 21,664 —— 21,664 1.0% 0.0% 16 2021–2022
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 21,026 —— 21,026 1.0% 0.0% 3 2020–2021
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 1,650 17,670 — 19,320 0.9% 0.0% 3 2020–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 2,828 1,200 14,060 18,088 0.8% 0.0% 11 2020

1-25 of 227 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
DA33279842 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 39830000-9 17.05.2023 199
pachet materiale de curatenie
DA33279886 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 39831240-0 17.05.2023 279
pachet produse
DA32962311 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 39830000-9 05.04.2023 1,963
pachet materiale de curatenie
DA32726957 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 39830000-9 07.03.2023 1,007
pachet materiale de curatenie
DA32720341 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 39830000-9 06.03.2023 966
materiale curatenie
DA32639846 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 39830000-9 23.02.2023 672
materiale curatenie
DA32316484 TEATRUL ODEON CUI: 4316031 39221210-2 29.12.2022 90
farfurii u.f. carton plate 10/set
DA32316503 TEATRUL ODEON CUI: 4316031 39221210-2 29.12.2022 117
farfurii plate unica folosinta din trestie de zahar 50 buc / set
DA32316517 TEATRUL ODEON CUI: 4316031 39223200-3 29.12.2022 114
furculite biodegrad si compostab 10 buc/set
DA32316535 TEATRUL ODEON CUI: 4316031 39223000-1 29.12.2022 38
lingurite biodegrad si compostab 10 buc/set

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2716660 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 33772000-2 30.03.2026 213
pungi hartie
DAN2716644 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 39222100-5 30.03.2026 1,540
produse de catering
DAN2703875 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 39222100-5 13.03.2026 1,693
produse catering
DAN2694721 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 39222100-5 03.03.2026 1,114
produse catering de unica folosinta
DAN2686397 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 39222100-5 19.02.2026 1,623
produse de unica folosinta
DAN2681683 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 39222100-5 12.02.2026 1,334
produse catering
DAN2669630 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 39222100-5 28.01.2026 241
articole catering
DAN2667386 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 33772000-2 26.01.2026 352
articole de hartie
DAN2667383 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 39222100-5 26.01.2026 1,040
articole de catering
DAN2656013 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 39222100-5 14.01.2026 1,068
produse de catering

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1029587 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 39831240-0 27.02.2023 441,089
materiale curatenie
SCNA1077678 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 39831240-0 18.10.2022 135,136
produse de curatenie
SCNA1076452 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 39831240-0 23.09.2022 480,037
furnizare materiale de curatenie
CAN1054069 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 35113410-6 21.10.2021 1,061,148
furnizare de produse combatere covid de tip masti, manusi si botosi
CAN1051776 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 18143000-3 12.10.2021 140,070
manusi de unica folosinta
SCNA1041742 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 33140000-3 24.09.2021 129,126
achizitie materiale sanitare
CAN1038926 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 39831240-0 16.01.2021 182,722
acord cadru de furnizare materiale de curatenie
SCNA1038462 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 33141000-0 22.06.2020 14,060
consumabile medicale nechimice de unica folosinta si consumabile hem - masti de unica folosinta si manusi de unica folosinta - srtfc craiova
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/26949220
  • /api/v1/suppliers/26949220/revenue
  • /api/v1/suppliers/26949220/scores
  • /api/v1/suppliers/26949220/benchmarks
  • /api/v1/red-flags/by-supplier/26949220
  • /api/v1/suppliers/26949220/years
  • /api/v1/suppliers/26949220/cpv
  • /api/v1/suppliers/26949220/clients
  • /api/v1/suppliers/26949220/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API