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CUI: 36663241 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

GLOBAL ELECTRIC TOOLS SRL

Registered: 21.10.2016 MIHAIL TARNOVEANU, 58A

Total revenue

381,178 RON

49 client authorities · paid between 2018 and 2025

Direct purchases

299,615 RON

63 purchases

Offline purchases

78,203 RON

17 purchases

Tenders

3,360 RON

1 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

20.2%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5

National median: 30.2%

Ranked 30,945 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 1
#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 24; the other 12 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
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 2,500 —— 2,500 0.7% 0.0% 1 2021
INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 2,480 —— 2,480 0.7% 0.0% 1 2020
SPITALUL MUNICIPAL SEBES CUI: 4331210 2,480 —— 2,480 0.7% 0.0% 1 2020
COMUNA ADUNATI CUI: 2843248 2,370 —— 2,370 0.6% 0.0% 2 2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 2,360 —— 2,360 0.6% 0.0% 1 2021
ECOAQUA SA CUI: 16730672 1,990 —— 1,990 0.5% 0.0% 1 2021
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 1,950 —— 1,950 0.5% 0.0% 1 2019
CITADIN ZALAU SRL CUI: 27243753 1,750 —— 1,750 0.5% 0.0% 1 2024
PENITENCIARUL SPITAL DEJ CUI: 9709368 1,560 —— 1,560 0.4% 0.0% 1 2022
DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 1,520 —— 1,520 0.4% 0.1% 1 2020
APAVIL SA CUI: 16468149 1,380 —— 1,380 0.4% 0.0% 1 2019
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 1,334 —— 1,334 0.4% 0.0% 1 2023
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 1,170 —— 1,170 0.3% 0.0% 1 2023
COMUNA SAULESTI CUI: 4898746 1,140 —— 1,140 0.3% 0.0% 1 2020
UM 02512 BUCURESTI CUI: 4316090 1,120 —— 1,120 0.3% 0.0% 3 2019–2020
UNITATEA MILITARA 01812 CUI: 24352365 1,080 —— 1,080 0.3% 0.0% 1 2021
REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 1,005 —— 1,005 0.3% 0.1% 3 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 950 —— 950 0.3% 0.0% 1 2019
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 850 —— 850 0.2% 0.0% 1 2021
COMPANIA DE APA ARAD SA CUI: 1683483 780 —— 780 0.2% 0.0% 1 2022
TRANSURB SA CUI: 10890801 — 750 — 750 0.2% 0.0% 1 2023
DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 580 —— 580 0.2% 0.0% 1 2020
TRANSLOC SA CUI: 10682703 520 —— 520 0.1% 0.0% 1 2021
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 269 —— 269 0.1% 0.0% 1 2021

26-49 of 49 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
DA35573914 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 31214200-1 22.04.2024 12,200
reparatie intrerupator automat
DA35513245 CITADIN ZALAU SRL CUI: 27243753 42414200-3 15.04.2024 1,750
frana electromagnetica tip fea 10
DA34499937 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 31215000-6 16.11.2023 1,600
limitator de cursa cod 4463
DA34173021 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 31110000-0 06.10.2023 8,914
motor electric cu electrofrana
DA33791197 URBAN SA CUI: 11316859 31214100-0 08.08.2023 16,380
intreruator usol trifazat1600a
DA33722096 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 31215000-6 26.07.2023 1,600
limitator de cursa cod 4463/4464
DA33404391 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44510000-8 07.06.2023 1,334
pachet freze deget
DA32605633 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31214100-0 21.02.2023 1,170
manipulator 4 pozitii cu revenire si blocare
DA31711205 PENITENCIARUL SPITAL DEJ CUI: 9709368 31681000-3 26.10.2022 1,560
doza antiex
DA31076538 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 44512940-3 26.07.2022 10,870
materiale pentru statiile de pompare - ilfov

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2404364 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 42122440-6 13.03.2025 4,490
pompa hidraulica f 125- srcf galati
DAN2362808 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 42674000-1 16.01.2025 1,028
set tarozi - srcf galati
DAN2330870 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 42122440-6 09.12.2024 2,440
pompa hidraulica - srcf galati
DAN2295770 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 42121400-7 21.10.2024 10,880
pompa f116, rlu
DAN2256397 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31730000-2 02.09.2024 780
limitator de cursa cu tija si rola - srtfc galati / depoul galati
DAN2208010 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31221200-3 25.06.2024 580
releu termic tsa 32a - srtfc galati / revizia vagoane galati
DAN2080818 TRANSURB SA CUI: 10890801 31224000-2 04.01.2024 750
contactor tca 63a
DAN1975360 RAT SRL CUI: 2315129 44531520-2 01.08.2023 40,800
tirfoane b2, clesti sina, placi tip 40
DAN1697063 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 44423000-1 08.06.2022 1,950
ridicator
DAN1685308 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34320000-6 18.05.2022 1,440
piese si materiale pentru masina de burat -srcf galati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1033650 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 31214200-1 16.03.2020 22,342
intrerupator de sarcina; conexiuni si elemente de contact; dulii; fise si prize; sigurante fuzibile; relee electrice
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/36663241
  • /api/v1/suppliers/36663241/revenue
  • /api/v1/suppliers/36663241/scores
  • /api/v1/suppliers/36663241/benchmarks
  • /api/v1/red-flags/by-supplier/36663241
  • /api/v1/suppliers/36663241/years
  • /api/v1/suppliers/36663241/cpv
  • /api/v1/suppliers/36663241/clients
  • /api/v1/suppliers/36663241/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API