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CUI: 223673 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

GLOBUS TRANSPORT SRL

Registered: 04.10.1991 Registered office: FAGETULUI, 14F Website: https://www.biovita.ro

Total revenue

241,778 RON

194 client authorities · paid between 2018 and 2026

Direct purchases

238,851 RON

318 purchases

Offline purchases

2,927 RON

7 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

11.7%

Main client: INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI

National median: 30.2%

Ranked 38,386 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 15; the other 3 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 2,303 —— 2,303 1.0% 0.0% 3 2024–2026
GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 2,269 —— 2,269 0.9% 0.0% 2 2021
UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 2,194 —— 2,194 0.9% 0.0% 3 2022–2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 2,164 —— 2,164 0.9% 0.1% 7 2022–2026
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 1,958 —— 1,958 0.8% 0.0% 2 2023–2025
UNITATEA MILITARA 02497 CUI: 4318016 1,890 —— 1,890 0.8% 0.0% 3 2024–2025
GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 33561026 1,849 —— 1,849 0.8% 0.1% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 1,842 —— 1,842 0.8% 0.2% 3 2025
GRADINITA NR273 CUI: 4364322 1,810 —— 1,810 0.8% 0.0% 1 2026
LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 5102303 1,782 —— 1,782 0.7% 0.2% 1 2025
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 1,730 —— 1,730 0.7% 0.0% 3 2021–2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 1,713 —— 1,713 0.7% 0.0% 3 2023
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 1,664 —— 1,664 0.7% 0.0% 1 2022
COLEGIUL NVKARPEN CUI: 4278310 1,656 —— 1,656 0.7% 0.0% 2 2021
SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 1,585 —— 1,585 0.7% 0.1% 2 2023–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 1,554 —— 1,554 0.6% 0.1% 2 2025
GRADINITA NR 208 CUI: 4364314 1,546 —— 1,546 0.6% 0.0% 1 2022
UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 1,513 —— 1,513 0.6% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 1,495 —— 1,495 0.6% 0.0% 5 2021–2023
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 1,479 —— 1,479 0.6% 0.0% 3 2020–2023
CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 1,438 —— 1,438 0.6% 0.0% 1 2026
GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 1,437 —— 1,437 0.6% 0.0% 2 2024
GRADINITA CU PROGRAM PRELUNGIT FAGET CUI: 29099167 1,429 —— 1,429 0.6% 0.1% 1 2025
SCOALA GIMNAZIALA HOREA CUI: 4566666 1,405 —— 1,405 0.6% 0.1% 1 2026
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 1,405 —— 1,405 0.6% 0.0% 1 2025

26-50 of 194 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41260096 APAVITAL SA CUI: 1959768 39711211-1 25.09.2026 669
Contract object: mixer cu bol de 6 l, 1500 w
DA41245099 UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 39711000-9 23.09.2026 153
Contract object: tocator electric pentru legume, vortex-4 l
DA41219168 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 42955000-5 18.09.2026 331
Contract object: set cartuse de filtrare pentru fltrele cu osmoza inversa
DA41215675 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 39711000-9 18.09.2026 537
Contract object: deshidrator cu 9 tavi din inox deh600d
DA41196408 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 39711000-9 16.09.2026 975
Contract object: blender profesional biovita star-1500, 1500w, 2l
DA41143634 SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 39711211-1 09.09.2026 669
Contract object: mixer cu bol de 6 l, 1500 w,mixer vertical, 1200w, lame inox, 1200w, 3 accesorii incluse, magic-blen
DA41125768 CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 39711000-9 07.09.2026 1,438
Contract object: aparate electrice pentru alimente
DA41051665 ORASUL DRAGANESTI-OLT CUI: 5209912 38436310-6 26.08.2026 785
Contract object: articole bucatrie camin copii si gradinita draganesti-olt, proiect cod smis 327220
DA41026870 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 39711000-9 20.08.2026 488
Contract object: blender profesional biovita star-1500, 1500w, 2l
DA41011055 SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 42955000-5 18.08.2026 628
Contract object: cartuse pentru filtrele de apa de 14l

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2766448 UNIVERSITATEA BABES BOLYAI CUI: 4305849 60100000-9 28.05.2026 1,017
Contract object: servicii de transport
DAN2724592 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 39221100-8 06.04.2026 107
Contract object: tocator pentru alimente
DAN2237534 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 42912330-4 30.07.2024 164
Contract object: filtru de apa 14l
DAN2007911 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39716000-4 28.09.2023 155
Contract object: tocator electric
DAN1958600 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39721100-3 07.07.2023 450
Contract object: furnizare friteuza dsmm
DAN1685185 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39700000-9 18.05.2022 328
Contract object: furnizare storcator fructe - d.s. prahova
DAN1581245 ORAS TEIUS CUI: 4561960 44423000-1 13.12.2021 706
Contract object: mixer casa de cultura
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/223673
  • /api/v1/suppliers/223673/revenue
  • /api/v1/suppliers/223673/scores
  • /api/v1/suppliers/223673/benchmarks
  • /api/v1/red-flags/by-supplier/223673
  • /api/v1/suppliers/223673/years
  • /api/v1/suppliers/223673/cpv
  • /api/v1/suppliers/223673/clients
  • /api/v1/suppliers/223673/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API