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CUI: 6005775 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

GLASS-CO INDUSTRIES SRL

Registered: 08.07.1994 MONTREAL, 10, 11469

Total revenue

684,386 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

631,932 RON

92 purchases

Offline purchases

21,033 RON

10 purchases

Tenders

31,421 RON

1 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 411,213 —— 411,213 60.1% 0.1% 45 2018–2026
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 155,213 —— 155,213 22.7% 0.0% 10 2022–2026
MONITORUL OFICIAL RA CUI: 427282 4,080 — 31,421 35,501 5.2% 0.1% 2 2018–2019
DIRECTIA DE SANATATE PUBLICA A JUD ILFOV CUI: 11445640 31,319 —— 31,319 4.6% 1.0% 5 2022–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 170 21,033 — 21,203 3.1% 0.0% 11 2018–2021
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 11,981 —— 11,981 1.8% 0.1% 6 2018–2019
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 10,025 —— 10,025 1.5% 0.0% 22 2018–2023
COLEGIUL TEHNIC MEDIA CUI: 4602050 7,931 —— 7,931 1.2% 0.0% 2 2022

1-8 of 8 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
DA41262052 DIRECTIA DE SANATATE PUBLICA A JUD ILFOV CUI: 11445640 30197642-8 25.09.2026 4,628
top hartie a4
DA41231594 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 30197630-1 22.09.2026 21,150
hartie offset si carton offset
DA41022931 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 37823100-4 21.08.2026 885
carton duplex (spate alb) 70x100cm/450g/mp
DA41022966 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 37823100-4 21.08.2026 4,677
carton mat 70x100cm/150g/mp
DA40411951 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 30197600-2 19.05.2026 28,609
carton lucios 70x100cm/130g/mp
DA39523398 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 30197630-1 15.12.2025 14,398
produse tipografie
DA39248045 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 37823100-4 11.11.2025 2,820
carton mat 70x100cm/90g/mp
DA38981550 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 37823100-4 02.10.2025 1,130
carton lucios 70x100cm/250g/mp
DA38981588 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 37823100-4 02.10.2025 4,796
carton mat 70x100cm/150gmp
DA38754797 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 37823100-4 27.08.2025 1,257
carton mat 70x100cm/115g/mp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1972757 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 30197630-1 27.07.2023 968
hartie offset 70x100/120gr
DAN1972561 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 37823500-8 27.07.2023 710
carton dublu cretat lucios<br>45x64/130g/mp
DAN1972547 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 37823500-8 27.07.2023 494
carton d.c mat 70x100/350gr
DAN1922974 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 37823500-8 16.05.2023 855
h.d.c. mat 70x100/115gr
DAN1922951 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 37823500-8 16.05.2023 6,024
hartie offset 70x100/80 mm/carton dc lucios 70x100/130 /carton dc lucios 70x100/200
DAN1297075 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 37823500-8 22.06.2020 207
h. securitate spirala 70x100/90 g
DAN1238614 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 37823500-8 14.02.2020 2,247
c.d.c. lucios 70x100/170
DAN1220922 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 37823500-8 14.01.2020 1,035
hartie d.c. lucioasa 70x100/115
DAN1220913 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 37823500-8 14.01.2020 3,058
hartie d.c. lucioasa 70x100/115
DAN1201356 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 37823500-8 17.12.2019 5,435
c. d.c. mat 70x100/170 gr

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1002979 MONITORUL OFICIAL RA CUI: 427282 30197630-1 09.08.2018 121,056
furnizare de hartie offset si hartie cretata
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/6005775
  • /api/v1/suppliers/6005775/revenue
  • /api/v1/suppliers/6005775/scores
  • /api/v1/suppliers/6005775/benchmarks
  • /api/v1/red-flags/by-supplier/6005775
  • /api/v1/suppliers/6005775/years
  • /api/v1/suppliers/6005775/cpv
  • /api/v1/suppliers/6005775/clients
  • /api/v1/suppliers/6005775/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API