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CUI: 26553055 SRL ILFOV ORAS PANTELIMON Flagged by 1 indicators

GLOBAL PLAST INVEST SRL

Registered: 08.11.2018 GRIGORE GHICA, 12, 77145

Total revenue

3.14 Mn.

110 client authorities · paid between 2018 and 2026

Direct purchases

3.09 Mn.

2,004 purchases

Offline purchases

9,292 RON

7 purchases

Tenders

35,309 RON

17 contracts

Won without competition

21.6%

3 of 9 lots

National rate: 34.3%

Ranked 7,465 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

29.2%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI

National median: 30.2%

Ranked 21,853 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 3
#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 20; the other 8 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
LICEUL DIMITRIE CANTEMIR CUI: 3372378 658 —— 658 0.0% 0.0% 1 2018
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 611 —— 611 0.0% 0.0% 1 2022
COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 606 —— 606 0.0% 0.0% 2 2018
COMUNA COTOFANESTI CUI: 4353110 600 —— 600 0.0% 0.0% 1 2020
JUDETUL BRAILA CUI: 4205491 600 —— 600 0.0% 0.0% 1 2020
AGENTIA PENTRU PROTECTIA MEDIULUI IASI CUI: 4540852 600 —— 600 0.0% 0.0% 1 2020
U M 01476 CUI: 16805821 593 —— 593 0.0% 0.0% 2 2020–2021
UNITATEA MILITARA 0903 BACAU CUI: 18262519 583 —— 583 0.0% 0.0% 1 2020
COMUNA PRISACANI CUI: 4540372 571 —— 571 0.0% 0.0% 1 2023
SPITALUL ORASENESC SINAIA CUI: 2843299 570 —— 570 0.0% 0.0% 1 2020
COMUNA CORBU CUI: 4612487 562 —— 562 0.0% 0.0% 1 2021
CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707 500 —— 500 0.0% 0.0% 1 2020
PENITENCIARUL VASLUI CUI: 4446325 494 —— 494 0.0% 0.0% 2 2019
DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 490 —— 490 0.0% 0.0% 1 2020
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 — 488 — 488 0.0% 0.0% 1 2020
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 480 —— 480 0.0% 0.0% 1 2019
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 477 —— 477 0.0% 0.0% 4 2021
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 460 —— 460 0.0% 0.0% 1 2020
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 420 —— 420 0.0% 0.0% 1 2020
PENITENCIARUL BOTOSANI CUI: 3503538 372 —— 372 0.0% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 356 —— 356 0.0% 0.0% 1 2021
POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 340 —— 340 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA RADENI CUI: 17140815 331 —— 331 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 293 —— 293 0.0% 0.0% 3 2020
COMPLEXUL DE SERVICII PENTRU PERSOANE ADULTE CU DIZABILITATI DRAGOMIRESTI CUI: 47621659 272 —— 272 0.0% 0.0% 1 2025

76-100 of 110 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
DA41278775 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 39831240-0 28.09.2026 2,697
produse curatenie
DA41268097 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 33198000-4 28.09.2026 5,500
prosop pliat v eco verde 1 str.200foi/pach*20/bax
DA41238682 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 39222000-4 23.09.2026 44
pahare u.f. albe 200cc 100/set
DA41238578 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 33198000-4 23.09.2026 825
prosop hartie verde v 1 str 200foi/pac 20/bax
DA41215438 COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 39831240-0 18.09.2026 3,723
produse curatenie
DA41104559 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 39222110-8 03.09.2026 215
caserole albe bicompartimentate cu capac
DA41107045 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 39222120-1 03.09.2026 112
bol unica folosinta supa negru 480 ml 400 buc/bax
DA41050096 COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 39831240-0 26.08.2026 3,718
produse curatenie
DA41003349 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 33198000-4 18.08.2026 5,500
prosop hartie verde v 1 str 200foi/pac 20/bax
DA40950457 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 39514200-0 07.08.2026 2,728
papelino prosop hartie 2 str

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2762624 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 44423000-1 22.05.2026 900
hartie impachetat
DAN2759056 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 37823000-3 19.05.2026 900
hartie impachetat
DAN2081313 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 30192700-8 04.01.2024 135
consumabile alimentare
DAN2014940 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 39831240-0 05.10.2023 2,105
materiale de curatenie
DAN2010255 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 39222100-5 02.10.2023 2,456
ambalaje pentru servirea produselor fast food
DAN1982282 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 39831240-0 16.08.2023 2,308
materiale de curatenie
DAN1258555 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 18424300-0 06.04.2020 488
manusi de unica folosinta pentru examinare, din nitril nepudrate, cutie a cate 100 de bucati. cut3613,56

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1056423 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 39831240-0 20.10.2022 130,843
achizitie materiale de curatenie si igiena
SCNA1041704 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 33760000-5 21.07.2021 76,060
consumabile igienico-sanitare pentru dispensere
CAN1053184 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33140000-3 31.03.2021 1,019
materiale sanitare si materiale consumabile diverse pentru spitalul clinic de obstetrica si ginecologie cuza voda iasi - lot 2- manusi examinare celofan xl
SCNA1046833 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39222100-5 07.12.2020 54,140
consumabile cu utilizare in cantine si pentru catering
SCNA1044822 UM 02534 CUI: 4540054 44112240-2 28.10.2020 133,121
contract de furnizare materiale de curatenie, materiale de intretinere si reparatii, saci deseuri medicale, obiecte de inventar_neofertate
SCNA1044796 UM 02534 CUI: 4540054 39224320-7 27.10.2020 155,647
contract de furnizare materiale de curatenie, materiale de intretinere si reparatii, saci deseuri medicale, obiecte de inventar
CAN1032479 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 33140000-3 23.04.2020 1,148
contract furnizare materiale sanitare
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/26553055
  • /api/v1/suppliers/26553055/revenue
  • /api/v1/suppliers/26553055/scores
  • /api/v1/suppliers/26553055/benchmarks
  • /api/v1/red-flags/by-supplier/26553055
  • /api/v1/suppliers/26553055/years
  • /api/v1/suppliers/26553055/cpv
  • /api/v1/suppliers/26553055/clients
  • /api/v1/suppliers/26553055/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API