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CUI: 49644772 SRL DOLJ MUNICIPIUL CRAIOVA

NEW GLOBAL STEEL SRL

Registered: 22.02.2024 CONSTANTIN BRANCOVEANU, 36, 200233 https://www.newglobalsteel.ro

Total revenue

1.79 Mn.

17 client authorities · paid between 2024 and 2026

Direct purchases

848,829 RON

390 purchases

Offline purchases

50,466 RON

12 purchases

Tenders

893,836 RON

4 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

50.8%

Main client: COMPANIA DE APA OLTENIA SA

National median: 30.2%

Ranked 8,054 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 22; the other 10 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
COMPANIA DE APA OLTENIA SA CUI: 11400673 16,328 — 893,836 910,164 50.8% 0.0% 7 2025–2026
SECOM SA CUI: 1605884 439,996 —— 439,996 24.5% 0.1% 198 2024–2026
APA SERV VALEA JIULUI SA CUI: 7392416 145,281 19,657 — 164,938 9.2% 0.1% 79 2024–2025
COMPANIA DE APA OLT SA CUI: 21307548 143,120 —— 143,120 8.0% 0.0% 100 2025–2026
COMUNA PRUNISOR CUI: 4484485 46,094 —— 46,094 2.6% 0.2% 6 2024–2026
APASERV SATU MARE SA CUI: 16844952 — 30,809 — 30,809 1.7% 0.0% 2 2024
COMUNA SOVARNA CUI: 4484442 12,715 —— 12,715 0.7% 0.1% 3 2025–2026
MUNICIPIUL LUPENI CUI: 4375046 10,771 —— 10,771 0.6% 0.0% 1 2024
COMUNA MALOVAT CUI: 4426395 10,199 —— 10,199 0.6% 0.0% 1 2026
COMUNA FLORESTI CUI: 7536945 7,438 —— 7,438 0.4% 0.0% 2 2025
COMUNA ILOVAT CUI: 4426441 5,500 —— 5,500 0.3% 0.0% 1 2025
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 4,603 —— 4,603 0.3% 0.0% 1 2024
COMUNA FAURESTI CUI: 2541738 3,000 —— 3,000 0.2% 0.0% 1 2026
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 1,768 —— 1,768 0.1% 0.0% 1 2026
APAREGIO GORJ SA CUI: 20415711 1,498 —— 1,498 0.1% 0.0% 1 2024
CET GOVORA SA CUI: 10102377 273 —— 273 0.0% 0.0% 1 2025
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 245 —— 245 0.0% 0.0% 1 2025

1-17 of 17 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
DA41203326 SECOM SA CUI: 1605884 44617200-0 17.09.2026 2,500
camin apometru
DA41203275 SECOM SA CUI: 1605884 44531500-6 17.09.2026 3,719
adaptoare conform oferta
DA41203211 SECOM SA CUI: 1605884 44500000-5 17.09.2026 796
dispozitive de fixare
DA41203156 SECOM SA CUI: 1605884 44212314-3 17.09.2026 698
piese bransare conform oferta
DA41203110 SECOM SA CUI: 1605884 44167100-9 17.09.2026 95
reductii - conform oferta
DA41203052 SECOM SA CUI: 1605884 44165000-4 17.09.2026 1,848
mufe - conform oferta
DA41202964 SECOM SA CUI: 1605884 44134000-8 17.09.2026 1,398
coturi conform oferta
DA41202813 SECOM SA CUI: 1605884 44114200-4 17.09.2026 11,000
capace conform oferta
DA41078299 SECOM SA CUI: 1605884 19513200-7 01.09.2026 218
canepa - conform oferta
DA41078337 SECOM SA CUI: 1605884 42600000-2 01.09.2026 287
panza bomfaier - conform oferta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2522461 APA SERV VALEA JIULUI SA CUI: 7392416 19732000-6 05.08.2025 860
polipropilena
DAN2522458 APA SERV VALEA JIULUI SA CUI: 7392416 44163200-2 05.08.2025 231
racorduri de tevarie
DAN2522456 APA SERV VALEA JIULUI SA CUI: 7392416 44470000-5 05.08.2025 2,197
produse din fonta
DAN2212964 APASERV SATU MARE SA CUI: 16844952 44167000-8 01.07.2024 26,609
sa bransare pvc conform anunt adv14226423
DAN2203897 APA SERV VALEA JIULUI SA CUI: 7392416 44470000-5 17.06.2024 160
produse din fonta
DAN2191078 APA SERV VALEA JIULUI SA CUI: 7392416 44163200-2 30.05.2024 988
racorduri de tevarie
DAN2191077 APA SERV VALEA JIULUI SA CUI: 7392416 44470000-5 30.05.2024 812
produse din fonta
DAN2190047 APA SERV VALEA JIULUI SA CUI: 7392416 44470000-5 29.05.2024 4,142
produse din fonta
DAN2190044 APA SERV VALEA JIULUI SA CUI: 7392416 44163200-2 29.05.2024 1,515
racorduri de tevarie
DAN2190043 APA SERV VALEA JIULUI SA CUI: 7392416 39715300-0 29.05.2024 4,500
echipament pentru instalatii de apa si canalizare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1149799 COMPANIA DE APA OLTENIA SA CUI: 11400673 44167000-8 03.06.2026 893,836
fitinguri uzuale de apa potabila
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/49644772
  • /api/v1/suppliers/49644772/revenue
  • /api/v1/suppliers/49644772/scores
  • /api/v1/suppliers/49644772/benchmarks
  • /api/v1/red-flags/by-supplier/49644772
  • /api/v1/suppliers/49644772/years
  • /api/v1/suppliers/49644772/cpv
  • /api/v1/suppliers/49644772/clients
  • /api/v1/suppliers/49644772/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API