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CUI: 35200850 SRL BUCUREȘTI BUCURESTI SECTORUL 6

GLOBAL WATER SOLUTIONS SRL

Registered: 04.11.2015 STRAMOSILOR, 9A, 62378

Total revenue

295,245 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

282,195 RON

51 purchases

Offline purchases

13,050 RON

7 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

42.5%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA

National median: 30.2%

Ranked 11,939 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 7 largest CPV groups, out of 7; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 125,560 —— 125,560 42.5% 1.5% 13 2019–2024
SCOALA GIMNAZIALA NR1 CUI: 13602555 79,590 —— 79,590 27.0% 1.1% 9 2019–2026
UNITATEA MILITARA NR01871 CUI: 4550040 33,320 —— 33,320 11.3% 0.3% 9 2020–2023
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 20,720 8,250 — 28,970 9.8% 0.1% 8 2020–2026
SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 13,250 —— 13,250 4.5% 0.0% 9 2026
COMUNA FRASINET CUI: 3966397 — 4,800 — 4,800 1.6% 0.0% 1 2022
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 3,004 —— 3,004 1.0% 0.0% 1 2018
SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447 2,650 —— 2,650 0.9% 0.2% 4 2021–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 2,350 —— 2,350 0.8% 0.0% 1 2022
UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 671 —— 671 0.2% 0.0% 1 2024
SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 540 —— 540 0.2% 0.0% 1 2020
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 540 —— 540 0.2% 0.0% 1 2021

1-12 of 12 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
DA41129253 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 42912330-4 08.09.2026 1,875
inchiriere sistem aqua professional es
DA40942972 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 42912330-4 06.08.2026 1,500
inchiriere sistem aqua professional es
DA40890682 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 51514110-2 27.07.2026 1,500
lucrari de service, mentenanta periodica, inlocuiri consumabile, igienizari aparate purificare apa
DA40761510 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 42912330-4 07.07.2026 1,625
inchiriere sistem aqua professional es
DA40559027 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 42912330-4 05.06.2026 1,375
inchiriere sistem aqua professional es
DA40353221 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 42912330-4 11.05.2026 1,375
inchiriere sistem aqua professional es
DA40282929 SCOALA GIMNAZIALA NR1 CUI: 13602555 51514110-2 30.04.2026 17,840
achizitie directa
DA40282880 SCOALA GIMNAZIALA NR1 CUI: 13602555 42912330-4 30.04.2026 8,040
achizitie directa
DA40124604 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 42912330-4 06.04.2026 1,375
inchiriere purificatoare apa +water cooler apa rece+apa fierbinte
DA39907890 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 42912330-4 03.03.2026 1,375
inchiriere purificatoare apa +water cooler apa rece+apa fierbinte

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2654127 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 44423000-1 14.01.2026 1,875
sare pasile dedurizare
DAN2506154 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 98390000-3 15.07.2025 1,500
serviciii de mentenanta si inlocuire consumabile sisteme de filtrare apa
DAN2454999 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 44423000-1 16.05.2025 375
sare pastile dedurizare
DAN2231731 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 98390000-3 23.07.2024 1,500
servicii de mentenanta si inlocuire consumabile sisteme tratare apa
DAN2093836 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 98390000-3 17.01.2024 1,500
servicii de mentenanta si inlocuire consumabile sisteme tratare apa
DAN1970631 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 45259100-8 25.07.2023 1,500
servicii de mentenanta si inlocuire consumabile tratare apa
DAN1702239 COMUNA FRASINET CUI: 3966397 42912310-8 20.06.2022 4,800
set sistem purificare osmoza inversa + water cooler
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/35200850
  • /api/v1/suppliers/35200850/revenue
  • /api/v1/suppliers/35200850/scores
  • /api/v1/suppliers/35200850/benchmarks
  • /api/v1/red-flags/by-supplier/35200850
  • /api/v1/suppliers/35200850/years
  • /api/v1/suppliers/35200850/cpv
  • /api/v1/suppliers/35200850/clients
  • /api/v1/suppliers/35200850/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API