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CUI: 40969606 SRL DOLJ MUNICIPIUL CRAIOVA

GLOBALDEV IT SRL

Registered: 11.04.2019 NICOLAE TITULESCU, 66, 200142 https://globaldev.ro

Total revenue

2.03 Mn.

20 client authorities · paid between 2022 and 2026

Direct purchases

917,539 RON

33 purchases

Offline purchases

933,681 RON

20 purchases

Tenders

175,950 RON

3 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

23.8%

Main client: UNIVERSITATEA DIN BUCURESTI

National median: 30.2%

Ranked 27,260 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 12 largest CPV groups, out of 14; the other 2 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
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 — 482,691 — 482,691 23.8% 0.1% 5 2024–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 257,672 —— 257,672 12.7% 1.1% 5 2022–2025
BANCA NATIONALA A ROMANIEI CUI: 361684 — 239,600 — 239,600 11.8% 0.0% 3 2022–2026
COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 166,840 —— 166,840 8.2% 2.1% 1 2025
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 50,000 — 106,400 156,400 7.7% 0.1% 2 2022–2023
DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 94,400 20,150 — 114,550 5.7% 0.8% 17 2022–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 — 110,640 — 110,640 5.5% 0.0% 1 2023
AGENTIA NATIONALA PENTRU EGALITATEA DE SANSE INTRE FEMEI SI BARBATI CUI: 33160563 65,000 — 33,800 98,800 4.9% 0.9% 2 2022–2023
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CRAIOVA CUI: 27027075 79,200 —— 79,200 3.9% 4.7% 1 2022
AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 71,446 —— 71,446 3.5% 0.7% 8 2022–2026
AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 45,770 —— 45,770 2.3% 0.0% 1 2023
JUDETUL DOLJ CUI: 4417150 — 44,900 — 44,900 2.2% 0.0% 1 2022
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 37,500 —— 37,500 1.9% 0.0% 1 2022
MUNICIPIUL CRAIOVA CUI: 4417214 —— 35,750 35,750 1.8% 0.0% 1 2024
UM 0929 CUI: 13624359 — 35,700 — 35,700 1.8% 0.0% 1 2024
SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 24,672 —— 24,672 1.2% 1.1% 1 2026
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 10,900 —— 10,900 0.5% 0.0% 1 2022
FEDERATIA PATRONATELOR INTREPRINDERILOR DE LA MICI LA MARI CUI: 32996456 7,000 —— 7,000 0.4% 4.3% 1 2022
SCOALA GIMNAZIALA BARBU IONESCU CUI: 15057544 6,789 —— 6,789 0.3% 0.4% 2 2023
BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 350 —— 350 0.0% 0.0% 1 2025

1-20 of 20 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
PANDA WEB SOLUTIONS SRL CUI: 40078726 1 35,750 71,500 1 2024

1-1 of 1 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
DA41301706 AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 72212224-5 30.09.2026 5,040
servicii web mentenanta si monitorizare website
DA40926492 SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 39160000-1 03.08.2026 24,672
mobilier sali de clasa - pnras
DA40523596 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 72610000-9 02.06.2026 16,275
servicii de intretinere, mentenanta,actualizare, gazduire lunara si modul traducere automata website
DA40521688 AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 72212224-5 02.06.2026 6,720
servicii web mentenanta si monitorizare website
DA40262407 AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 72212224-5 28.04.2026 1,680
servicii web mentenanta si monitorizare website
DA39473131 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 48700000-5 08.12.2025 826
licente adobe acrobat pro 2020
DA39086433 AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 72263000-6 15.10.2025 6,300
servicii achizitie aplicatie jotform gold
DA37994369 AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 72212224-5 29.04.2025 13,445
servicii web mentenanta si monitorizare website
DA37925289 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 72610000-9 16.04.2025 18,600
servicii de intretinere, mentenanta, actualizare,gazduire lunara si modul traducere automata website
DA37683346 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 72212224-5 18.03.2025 115,966
servicii dezvoltare platforma digitala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2811377 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 72590000-7 17.07.2026 91,450
servicii de mentenanta corectiva si evolutiva, precum si a suportului tehnic al site-urilor si subdomeniilor web detinute de universitatea din bucuresti
DAN2810007 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 72610000-9 16.07.2026 2,325
servicii de intretinere, mentenanta, actualizare, gazduire si modul traducere automata website, directia de asistenta sociala targu mures, luna mai, comanda 130 din 06.05.2026, factura mtgk1456
DAN2758830 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 72590000-7 18.05.2026 10,800
servicii mentenanta website-uri
DAN2756898 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 72610000-9 15.05.2026 2,325
servicii de intretinere, mentenanta, actualizare, gazduire si modul traducere automata website, directia de asistenta sociala targu mures, luna aprilie, comanda 91 din 26.03.2026, factura mtgk1425 din 05.05.2026
DAN2734455 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 72610000-9 20.04.2026 2,325
servicii de intretinere, mentenanta, actualizare, gazduire si modul traducere automata website, directia de asistenta sociala targu mures, luna martie, comanda 56 din 24.02.2026, factura mtgk 1394 din 02.04.2026
DAN2722126 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 72610000-9 02.04.2026 2,325
servicii de intretinere, mentenanta, actualizare, gazduire si modul traducere automata website, directia de asistenta sociala targu mures, luna februarie, comanda 29 din 29.01.2026, factura mtgk 1375 din 04.03.2026
DAN2716835 BANCA NATIONALA A ROMANIEI CUI: 361684 48000000-8 31.03.2026 38,600
furnizare subscriptie pentru platforma de testare online (e-testing)
DAN2699525 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 72590000-7 10.03.2026 16,200
mentenanta corectiva
DAN2675658 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 72610000-9 05.02.2026 2,325
servicii de intretinere, mentenanta, actualizare, gazduire si modul traducere automata website, directia de asistenta sociala targu mures, luna ianuarie, comanda 2 din 12.01.2026, factura mtgk 1324 din 12.01.2025
DAN2594654 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 72590000-7 04.11.2025 189,990
servicii mentenanta corectiva si evolutiva website 2025, numar anunt publicitate: adv1463279

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1104687 MUNICIPIUL CRAIOVA CUI: 4417214 79341000-6 31.05.2024 698,969
servicii de publicitate prin intermediul presei regionale si locale de televiziune, a publicatiilor online nationale, regionale si locale, a posturilor de radio locale, outdoor print si video: 3 loturi
SCNA1073260 AGENTIA NATIONALA PENTRU EGALITATEA DE SANSE INTRE FEMEI SI BARBATI CUI: 33160563 79342200-5 21.07.2022 341,320
achizitie de servicii in vederea implementarii unei campanii privind promovarea, publicitatea si informarea proiectului: venus - impreuna pentru o viata in siguranta contract de finantare: 465/4/4/128038
SCNA1068445 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 72000000-5 20.04.2022 106,400
dezvoltarea unei platforme web cu versiune internet pe mobil in limbile bulgara, romana si engleza si webinar
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/40969606
  • /api/v1/suppliers/40969606/revenue
  • /api/v1/suppliers/40969606/scores
  • /api/v1/suppliers/40969606/benchmarks
  • /api/v1/red-flags/by-supplier/40969606
  • /api/v1/suppliers/40969606/years
  • /api/v1/suppliers/40969606/cpv
  • /api/v1/suppliers/40969606/clients
  • /api/v1/suppliers/40969606/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API