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CUI: 34944950 SRL ILFOV ORAS OTOPENI Flagged by 1 indicators

GLOBALSTARS INTERNATIONAL SRL

Registered: 17.08.2016 Registered office: CALEA BUCURESTILOR, 240A, 75100 Website: https://www.autorulote.ro

Total revenue

969,360 RON

7 client authorities · paid between 2018 and 2023

Direct purchases

157,060 RON

2 purchases

Offline purchases

0 RON

0 purchases

Tenders

812,300 RON

6 contracts

Won without competition

100.0%

6 of 6 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

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Below the minimum of 5 lots won for indicator 7

Dependence on the main client

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Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
#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 3 largest CPV groups, out of 3; 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

1-7 of 7 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA33967162 RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CHEILE BICAZULUI-HASMAS RA CUI: 25618733 34223400-0 08.09.2023 85,360
Contract object: rulota weinsberg 450 fu
DA25353043 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 34223400-0 24.03.2020 71,700
Contract object: rulota pentru 6 persoane , echipata cu utilitati

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1062803 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 34144800-6 09.12.2021 97,400
Contract object: furnizare rulota mini-laborator
SCNA1056936 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 34144800-6 23.08.2021 136,000
Contract object: rulote 2 bucati
SCNA1045107 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34144000-8 03.11.2020 210,000
Contract object: autovehicul utilitar pentru suport logistic in teren - (1 buc.)
CAN1023236 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 43212000-2 17.10.2019 1,111,400
Contract object: contract de furnizare buldozer, snowmobil, atv, autoutilitara frigorifica, autoutilitara tv, remorca usoara
CAN1004450 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 34223400-0 13.09.2018 66,900
Contract object: achizitie vagon dormitor echipat cu utillitati
CAN1004066 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34223400-0 04.09.2018 50,000
Contract object: rulota dormitor -ds dolj
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/34944950
  • /api/v1/suppliers/34944950/revenue
  • /api/v1/suppliers/34944950/scores
  • /api/v1/suppliers/34944950/benchmarks
  • /api/v1/red-flags/by-supplier/34944950
  • /api/v1/suppliers/34944950/years
  • /api/v1/suppliers/34944950/cpv
  • /api/v1/suppliers/34944950/clients
  • /api/v1/suppliers/34944950/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API