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CUI: 22151659 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

GLOBAL PLAST TRADING SRL

Registered: 23.07.2007 STR. FANTANICA, 3 https://www.globalplast.com.ro

Total revenue

257,541 RON

63 client authorities · paid between 2018 and 2024

Direct purchases

240,938 RON

137 purchases

Offline purchases

761 RON

3 purchases

Tenders

15,842 RON

8 contracts

Won without competition

23.1%

5 of 7 lots

National rate: 34.3%

Ranked 7,284 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

16.6%

Main client: ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA

National median: 30.2%

Ranked 34,507 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 5
#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 12 largest CPV groups, out of 12; 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
INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 590 —— 590 0.2% 0.0% 1 2020
SPITALUL ORASENESC CERNAVODA CUI: 4304754 555 —— 555 0.2% 0.0% 2 2019–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 508 —— 508 0.2% 0.0% 1 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 480 —— 480 0.2% 0.0% 1 2020
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 480 —— 480 0.2% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 270 —— 270 0.1% 0.0% 3 2021
GOSPODARIRE URBANA SRL CUI: 27413181 251 —— 251 0.1% 0.0% 1 2020
LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 240 —— 240 0.1% 0.0% 1 2020
ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 204 —— 204 0.1% 0.0% 1 2019
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 168 —— 168 0.1% 0.0% 1 2020
UM 02454 CUI: 5399442 100 —— 100 0.0% 0.0% 1 2022
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 84 —— 84 0.0% 0.0% 1 2021
UNITATEA MILITARA UM02489 CUI: 3346980 73 —— 73 0.0% 0.0% 1 2021

51-63 of 63 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
DA31520961 PENITENCIARUL SLOBOZIA CUI: 4231679 39831240-0 30.09.2022 128
pachet produse adv1317145
DA31520986 PENITENCIARUL SLOBOZIA CUI: 4231679 39831240-0 30.09.2022 155
pachet produse adv13172155
DA31480748 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 44617000-8 28.09.2022 110
cutii depozitare din plastic cu capac 10l
DA31090991 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 39831240-0 28.07.2022 2,129
pachet produse adv1304636
DA31075475 PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 39514100-9 26.07.2022 3,116
prosop pliat v eco verde 1 str.200foi/pach*20/bax
DA30884430 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 39831240-0 23.06.2022 649
achizitie pachet produse de curatenie
DA30869476 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 39831240-0 22.06.2022 1,614
pachet produse adv1296589
DA30770620 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 39831240-0 07.06.2022 294
pachet produse curatenie conf. adv1295832
DA30371248 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 39831240-0 12.04.2022 776
pachet adv1281792
DA30269487 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 39831240-0 30.03.2022 300
pachet adv1276749 um 02133

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1463610 PENITENCIARUL SLOBOZIA CUI: 4231679 39224350-6 07.05.2021 128
faras plastic cu margine de cauciuc 60 buc
DAN1463608 PENITENCIARUL SLOBOZIA CUI: 4231679 33711900-6 07.05.2021 174
sapun lichid 120 litrii
DAN1461001 PENITENCIARUL SLOBOZIA CUI: 4231679 18424300-0 04.05.2021 459
manusi alimentare de unica folosinta 270seturi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1097691 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 39830000-9 18.06.2026 235,252
produse de curatenie
CAN1033027 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 18424300-0 06.10.2020 71,581
achizitie materiale sanitare - manusi de unica folosinta
CAN1032797 MUNICIPIUL CONSTANTA CUI: 4785631 33141420-0 29.04.2020 3,953
contract privind achizitia de manusi chirurgicale
SCNA1032632 FUNDATIA LUMINA BRAILA CUI: 9598804 39830000-9 22.02.2020 2,749
produse de curatenie si igiena pentru desfasurarea proiectului pocu 436/4/4/126317 varsta vulnerabilitatii in conformitate cu prevederile caietului de sarcini.
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/22151659
  • /api/v1/suppliers/22151659/revenue
  • /api/v1/suppliers/22151659/scores
  • /api/v1/suppliers/22151659/benchmarks
  • /api/v1/red-flags/by-supplier/22151659
  • /api/v1/suppliers/22151659/years
  • /api/v1/suppliers/22151659/cpv
  • /api/v1/suppliers/22151659/clients
  • /api/v1/suppliers/22151659/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API