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CUI: 6422217 SRL ARGEȘ SAT DOMNESTI, COMUNA DOMNESTI

GLOB STAR TRADE SRL

Registered: 04.06.2024 MOHORULUI, 11, 77090 https://www.globstar.ro

Total revenue

5.24 Mn.

584 client authorities · paid between 2018 and 2026

Direct purchases

3.89 Mn.

2,164 purchases

Offline purchases

1.35 Mn.

227 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

9.3%

Main client: BANCA NATIONALA A ROMANIEI

National median: 30.2%

Ranked 39,840 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 42; the other 30 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
BANCA NATIONALA A ROMANIEI CUI: 361684 165,088 320,675 — 485,763 9.3% 0.1% 16 2021–2026
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 — 259,588 — 259,588 5.0% 0.2% 1 2024
UNITATEA MILITARA 0461 CUI: 4204224 66,547 72,485 — 139,032 2.7% 0.1% 14 2018–2025
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 129,789 —— 129,789 2.5% 0.1% 4 2022–2025
UM 0296 BUCURESTI CUI: 14381010 — 129,322 — 129,322 2.5% 0.2% 25 2020–2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 89,848 33,720 — 123,568 2.4% 0.0% 21 2018–2025
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 110,928 —— 110,928 2.1% 0.1% 84 2018–2026
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 108,419 —— 108,419 2.1% 0.1% 17 2018–2024
REGISTRUL AUTO ROMAN RA CUI: 1590236 101,525 —— 101,525 1.9% 0.0% 56 2018–2026
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 81,300 —— 81,300 1.6% 0.0% 3 2023–2024
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 72,578 —— 72,578 1.4% 0.1% 4 2023–2025
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 66,399 —— 66,399 1.3% 0.0% 7 2020–2023
UNITATEA MILITARA 02472 CUI: 4221039 65,423 —— 65,423 1.3% 0.2% 6 2022–2024
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 63,606 —— 63,606 1.2% 0.1% 3 2022–2026
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 61,485 — 61,485 1.2% 0.0% 6 2018–2026
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 60,546 —— 60,546 1.2% 0.0% 16 2018–2025
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 10,000 50,494 — 60,494 1.2% 0.0% 18 2018–2024
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 53,739 —— 53,739 1.0% 0.0% 3 2026
CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 50,295 1,168 — 51,463 1.0% 0.4% 3 2023–2025
INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 51,391 —— 51,391 1.0% 0.2% 7 2018–2021
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 50,424 —— 50,424 1.0% 0.0% 5 2018–2024
METROREX SA CUI: 13863739 — 49,275 — 49,275 0.9% 0.0% 6 2020–2025
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 44,558 —— 44,558 0.9% 0.2% 31 2018–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 37,000 6,884 — 43,884 0.8% 0.0% 6 2023–2026
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 43,628 —— 43,628 0.8% 0.1% 32 2018–2025

1-25 of 584 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
DA41256645 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 31440000-2 24.09.2026 673
acumulator stationar ups 12v, ah + ups 12v, 5ah - adv1548945
DA41238882 PENITENCIARUL SPITAL DEJ CUI: 9709368 30237300-2 23.09.2026 1,270
cablu utp rj45 cat 6 si cablu utp cat 6 rj45
DA41242629 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 31430000-9 23.09.2026 506
pachet baterii um01575
DA41232001 APAVITAL SA CUI: 1959768 31440000-2 22.09.2026 1,225
pachet baterii 62576
DA41227066 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 31400000-0 21.09.2026 833
acumulator agm vrla 12v 15a deep cycle 151mm x 98mm x h 95mm pentru vehicule electrice m5 ted batter
DA41195791 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 31431000-6 16.09.2026 57,243
acumulatori arena nationala
DA41188558 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 31431000-6 15.09.2026 2,248
furnizare acumulator ups 12v - 7ah conform adv1539420
DA41180109 UM 02512 BUCURESTI CUI: 4316090 31431000-6 15.09.2026 1,020
acumulator agm vrla conform ofertei
DA41153902 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 31431000-6 10.09.2026 21,902
acumulatori ups
DA41141943 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 31400000-0 10.09.2026 801
achizitie acumulatori

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867146 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 31440000-2 29.09.2026 1,688
acumulator ups agm/vrla 12v 9a (33 buc)
DAN2864923 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31440000-2 28.09.2026 1,570
ds ilfov - os br. furnizare acumulatori camere (c200/50 set)
DAN2859305 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31431000-6 21.09.2026 779
acumulatori cu placi de plumb
DAN2827468 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 31154000-0 10.08.2026 16,993
solutie profesionala de alimentare cu energie neintreruptibila - proiect h.w.s.i.s.
DAN2801776 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 31400000-0 07.07.2026 1,872
acumulatori si baterii primare - acumulator agm vrla 12 v, 9,1 ah f2 ted electric - srcf cta
DAN2780681 MUNICIPIUL CALARASI CUI: 4445370 31154000-0 15.06.2026 549
surseade alimentare nentreruptibila cu stabilizator de tensiune (ups) pentru centrala de detectie, semnalizare si avertizare incendiu de la sediul primariei din str. bucuresti nr. 140a
DAN2770465 UNITATEA MILITARA 01512 CUI: 4241117 31430000-9 03.06.2026 2,578
acumulator ups si papuc mama neizolat
DAN2762968 BANCA NATIONALA A ROMANIEI CUI: 361684 33100000-1 22.05.2026 30,824
electrozi si defribilator
DAN2749017 BANCA NATIONALA A ROMANIEI CUI: 361684 31430000-9 06.05.2026 23,760
acumulatori reincarcabili
DAN2740414 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 31431000-6 27.04.2026 92
acumulator agm vrla 12 v 7.3 a (2 buc)
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/6422217
  • /api/v1/suppliers/6422217/revenue
  • /api/v1/suppliers/6422217/scores
  • /api/v1/suppliers/6422217/benchmarks
  • /api/v1/red-flags/by-supplier/6422217
  • /api/v1/suppliers/6422217/years
  • /api/v1/suppliers/6422217/cpv
  • /api/v1/suppliers/6422217/clients
  • /api/v1/suppliers/6422217/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API