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CUI: 40374373 SRL BUCUREȘTI BUCURESTI SECTORUL 4

GLASS WORLD COMUNICATION SRL

Registered: 15.07.2020 PODUL INALT, 6, 41383 https://www.forfuture.ro

Total revenue

13,926 RON

27 client authorities · paid between 2019 and 2022

Direct purchases

5,214 RON

10 purchases

Offline purchases

8,712 RON

23 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

12.3%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 37,930 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 4 largest CPV groups, out of 4; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,717 — 1,717 12.3% 0.0% 3 2020–2021
UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 — 1,338 — 1,338 9.6% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 1,082 —— 1,082 7.8% 0.0% 1 2021
UNITATEA MILITARA NR0520 CUI: 4358096 565 267 — 832 6.0% 0.0% 2 2021
COMPANIA DE APA ARIES SA CUI: 20330054 — 753 — 753 5.4% 0.0% 2 2021
PENITENCIARUL TIMISOARA CUI: 4269126 646 —— 646 4.6% 0.0% 1 2022
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 612 —— 612 4.4% 0.0% 1 2021
COMUNA SACELE CUI: 4859992 — 583 — 583 4.2% 0.0% 2 2020
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 — 545 — 545 3.9% 0.0% 1 2020
AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942 — 504 — 504 3.6% 0.0% 1 2019
MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 486 —— 486 3.5% 0.0% 1 2021
LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 477 —— 477 3.4% 0.0% 1 2021
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 — 469 — 469 3.4% 0.0% 1 2021
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 452 —— 452 3.3% 0.0% 1 2021
UNITATEA MILITARA 02655 VLADENI CUI: 39754190 444 —— 444 3.2% 0.0% 1 2021
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 410 — 410 2.9% 0.0% 1 2020
DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 — 385 — 385 2.8% 0.0% 2 2020
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 — 326 — 326 2.3% 0.0% 1 2020
NOVA APASERV SA CUI: 26161230 — 290 — 290 2.1% 0.0% 1 2020
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 274 — 274 2.0% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 267 —— 267 1.9% 0.0% 1 2021
URBAN SA CUI: 11316859 — 267 — 267 1.9% 0.0% 1 2021
COMUNA BIHARIA CUI: 4820305 — 229 — 229 1.6% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 183 —— 183 1.3% 0.0% 1 2020
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 — 134 — 134 1.0% 0.0% 1 2021

1-25 of 27 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
DA30565051 PENITENCIARUL TIMISOARA CUI: 4269126 50112120-0 11.05.2022 646
parbriz ford si montaj
DA29232511 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 50112120-0 11.11.2021 452
inlocuire parbriz iveco sga galati
DA29146626 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 50112120-0 01.11.2021 267
parbriz dacia logan cu montaj-cabr miorita
DA28052631 UNITATEA MILITARA NR0520 CUI: 4358096 50112120-0 26.05.2021 565
parbriz dacia duster ii
DA27677799 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 34320000-6 30.03.2021 1,082
parbriz vw crafter
DA27512080 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 50112120-0 08.03.2021 477
parbriz fiat ducato
DA27496579 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 50112120-0 02.03.2021 444
serviciu inlocuire parbriz
DA27462569 MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 50112120-0 24.02.2021 486
serviciu de inlocuire a parbrizului la autovehiculul renault kangoo ii
DA27428143 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 50112100-4 18.02.2021 612
inlocuire parbriz hyundai santa fe
DA26898700 INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 50112120-0 24.11.2020 183
inlocuire parbriz dacia logan (sedan)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1600226 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 30.12.2021 1,007
parbriz pentru autoturismul ford kuga ds is
DAN1587537 COMUNA COSTULENI CUI: 4540631 50110000-9 20.12.2021 120
achizitie servicii intretinere auto
DAN1555216 COMPANIA DE APA ARIES SA CUI: 20330054 50112120-0 26.10.2021 486
parbriz +manopera
DAN1548656 UNITATEA MILITARA NR0520 CUI: 4358096 50112120-0 15.10.2021 267
inlocuire parbriz dacia logan
DAN1539270 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50100000-6 01.10.2021 318
dstr - servicii de reparare si intretinere pt. autoturisme si autoutilitare
DAN1512402 COMUNA BIHARIA CUI: 4820305 50112120-0 05.08.2021 229
parbriz
DAN1494076 COMPANIA DE APA ARIES SA CUI: 20330054 50112120-0 06.07.2021 267
parbriz
DAN1436038 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 50110000-9 22.03.2021 469
reparatie auto
DAN1435559 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 50112120-0 22.03.2021 134
inlocuire parbriz 1 buc
DAN1421230 NOVA APASERV SA CUI: 26161230 50112000-3 16.02.2021 290
parbriz
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/40374373
  • /api/v1/suppliers/40374373/revenue
  • /api/v1/suppliers/40374373/scores
  • /api/v1/suppliers/40374373/benchmarks
  • /api/v1/red-flags/by-supplier/40374373
  • /api/v1/suppliers/40374373/years
  • /api/v1/suppliers/40374373/cpv
  • /api/v1/suppliers/40374373/clients
  • /api/v1/suppliers/40374373/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API