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CUI: 18038016 SRL BUCUREȘTI BUCURESTI SECTORUL 3

GLOBAL PACKING SRL

Registered: 13.10.2005 STR. PLUT. ION NEDELCU, 3 https://www.consumabilecuratenie.ro

Total revenue

1.78 Mn.

208 client authorities · paid between 2018 and 2026

Direct purchases

1.64 Mn.

575 purchases

Offline purchases

83,842 RON

51 purchases

Tenders

60,020 RON

2 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

22.9%

Main client: SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC

National median: 30.2%

Ranked 28,170 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 11 largest CPV groups, out of 11; 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
MUNICIPIUL ARAD CUI: 3519925 — 3,720 — 3,720 0.2% 0.0% 1 2025
MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 3,684 —— 3,684 0.2% 0.1% 2 2018–2019
SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 3,663 —— 3,663 0.2% 0.0% 2 2021
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 3,640 —— 3,640 0.2% 0.0% 1 2018
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 3,550 —— 3,550 0.2% 0.0% 1 2024
TRIBUNALUL VASLUI CUI: 7072330 3,541 —— 3,541 0.2% 0.0% 2 2020–2021
INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 3,510 —— 3,510 0.2% 0.0% 5 2018–2019
SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 3,504 —— 3,504 0.2% 0.0% 4 2018–2019
INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 3,394 —— 3,394 0.2% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 3,363 —— 3,363 0.2% 0.0% 2 2018–2020
UNITATEA MILITARA 01026 CUI: 4193184 3,361 —— 3,361 0.2% 0.0% 1 2019
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 3,251 —— 3,251 0.2% 0.0% 1 2025
SERVICIUL POLITIA LOCALA A ORASULUI CUGIR CUI: 26636118 3,244 —— 3,244 0.2% 0.6% 2 2018–2019
REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 3,218 —— 3,218 0.2% 0.1% 1 2020
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 3,204 —— 3,204 0.2% 0.0% 1 2018
SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 3,192 —— 3,192 0.2% 0.0% 2 2019
COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 3,126 —— 3,126 0.2% 0.0% 1 2020
UNITATEA MILITARA 01178 CUI: 4332339 3,113 —— 3,113 0.2% 0.0% 3 2019–2021
UNITATEA MILITARA 01512 CUI: 4241117 3,106 —— 3,106 0.2% 0.0% 1 2019
UNITATEA MILITARA 02015 BACAU CUI: 4591546 3,028 —— 3,028 0.2% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 3,010 —— 3,010 0.2% 0.0% 1 2020
GOSPODARIRE URBANA SRL CUI: 27413181 2,986 —— 2,986 0.2% 0.0% 4 2018
LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 2,975 —— 2,975 0.2% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 2,975 —— 2,975 0.2% 0.0% 1 2020
SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 2,972 —— 2,972 0.2% 0.3% 5 2018–2020

76-100 of 208 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
DA41239499 LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 39830000-9 22.09.2026 5,201
pachet liceul tehnologic de transportuir ploiesti
DA40859144 SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 39831240-0 22.07.2026 1,863
pachet materiale curatenie
DA40137774 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 39831240-0 06.04.2026 1,241
sap ii - pachet materiale proiect pn-iv-pcb-ro-md-2024-0214
DA40024129 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 19640000-4 18.03.2026 585
saci menajeri negri 120 l
DA39826599 UM02590 CRAIOVA CUI: 5002185 39800000-0 13.02.2026 1,234
pachet covorase
DA39587130 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 39800000-0 19.12.2025 3,731
pachet produse de curatenie adv1511788
DA39508309 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 39831240-0 11.12.2025 999
achizitie materiale de protectia muncii
DA39394806 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 39830000-9 27.11.2025 820
materiale curatenie
DA39387638 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 19640000-4 26.11.2025 11,832
pachet saci - sju miercurea ciuc
DA39379511 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 39831000-6 26.11.2025 3,205
pachet produse de curatenie adv1505696

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2644928 MUNICIPIUL ARAD CUI: 3519925 19640000-4 30.12.2025 3,720
saci menajeri 120 l, 10 buc/rola
DAN2631691 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 19640000-4 16.12.2025 3,131
saci si pungi pentru deseuri
DAN2122579 MAI - UM 0260 BUCURESTI CUI: 4192774 39831240-0 28.02.2024 9,278
produse de curatenie
DAN1857882 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 39831240-0 07.02.2023 500
produse de curatenie
DAN1683506 MAI - UM 0260 BUCURESTI CUI: 4192774 39831240-0 16.05.2022 2,215
materiale de curatenie
DAN1655031 UNITATEA MILITARA 0645 SIBIU CUI: 4241028 39831240-0 30.03.2022 11,235
furnizare materiale de curatenie
DAN1655026 UNITATEA MILITARA 0645 SIBIU CUI: 4241028 39831240-0 30.03.2022 113
furnizare materiale de curatenie
DAN1545243 METROREX SA CUI: 13863739 19640000-4 11.10.2021 5,439
saci de rafie si saci de plastic menaj
DAN1475795 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 39831240-0 03.06.2021 69
materiale de curatenie
DAN1475772 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 39831200-8 03.06.2021 2,151
materiale de curatenie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1008286 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39800000-0 04.05.2020 60,020
acord-cadru furnizare produse de curatenie si lustruit ds-vn
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/18038016
  • /api/v1/suppliers/18038016/revenue
  • /api/v1/suppliers/18038016/scores
  • /api/v1/suppliers/18038016/benchmarks
  • /api/v1/red-flags/by-supplier/18038016
  • /api/v1/suppliers/18038016/years
  • /api/v1/suppliers/18038016/cpv
  • /api/v1/suppliers/18038016/clients
  • /api/v1/suppliers/18038016/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API