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CUI: 43342848 SRL TIMIȘ SAT DUMBRAVITA, COMUNA DUMBRAVITA

GLOBO PREST-SERV SRL

Registered: 17.11.2020 Registered office: NICOLAE BALCESCU, 72, 307160 Website: https://www.myglobo.ro

Total revenue

763,988 RON

6 client authorities · paid between 2021 and 2026

Direct purchases

722,468 RON

67 purchases

Offline purchases

41,520 RON

9 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

—

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
#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 1 largest CPV groups, out of 1; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 286,630 28,320 — 314,950 41.2% 7.8% 39 2021–2026
PARCHETUL DE PE LANGA CURTEA DE APEL TIMISOARA CUI: 16755146 223,850 —— 223,850 29.3% 19.9% 6 2021–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 133,115 —— 133,115 17.4% 4.0% 21 2021–2026
INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 42,900 13,200 — 56,100 7.3% 0.6% 4 2022–2023
INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 33,083 —— 33,083 4.3% 0.2% 4 2022–2024
DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 2,890 —— 2,890 0.4% 0.0% 2 2023

1-6 of 6 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
DA41203491 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 90900000-6 18.09.2026 14,850
Contract object: servicii de curatenie si igienizare
DA41204006 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 90900000-6 18.09.2026 7,230
Contract object: servicii de curatenie si igienizare
DA41180359 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 90910000-9 15.09.2026 2,465
Contract object: servicii de curatenie
DA40989598 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 90910000-9 13.08.2026 2,465
Contract object: servicii de curatenie-1 luna
DA40501822 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 90900000-6 29.05.2026 9,640
Contract object: servicii de curatenie si igienizare
DA40501962 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 90900000-6 29.05.2026 19,800
Contract object: servicii de curatenie si igienizare
DA40288043 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 90900000-6 04.05.2026 4,950
Contract object: servicii de curatenie si igienizare
DA40288202 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 90900000-6 04.05.2026 2,410
Contract object: servicii de curatenie si igienizare
DA40254279 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 90910000-9 27.04.2026 7,395
Contract object: servicii de curatenie
DA40144970 PARCHETUL DE PE LANGA CURTEA DE APEL TIMISOARA CUI: 16755146 90900000-6 06.04.2026 39,600
Contract object: servicii de curatenie si igienizare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2733774 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 90900000-6 17.04.2026 4,640
Contract object: servicii curatenie pjt aprilie 2026
DAN2733773 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 90900000-6 17.04.2026 4,640
Contract object: servicii curatenie pjt martie 2026
DAN2733763 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 90900000-6 17.04.2026 4,640
Contract object: servicii curatenie pjt febr 2026
DAN2733757 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 90900000-6 17.04.2026 4,640
Contract object: servicii curatenie pjt ian 2026
DAN2733753 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 90900000-6 17.04.2026 2,260
Contract object: servicii curatenie pjl aprilie 2026
DAN2733750 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 90900000-6 17.04.2026 2,620
Contract object: servicii curatenie pjl martie 2026
DAN2733746 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 90900000-6 17.04.2026 2,260
Contract object: servicii curatenie pjl febr 2026
DAN2733744 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 90900000-6 17.04.2026 2,620
Contract object: servicii curatenie pjl ian 2026
DAN1852949 INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 90900000-6 30.01.2023 13,200
Contract object: servicii curatenie
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/43342848
  • /api/v1/suppliers/43342848/revenue
  • /api/v1/suppliers/43342848/scores
  • /api/v1/suppliers/43342848/benchmarks
  • /api/v1/red-flags/by-supplier/43342848
  • /api/v1/suppliers/43342848/years
  • /api/v1/suppliers/43342848/cpv
  • /api/v1/suppliers/43342848/clients
  • /api/v1/suppliers/43342848/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API