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CUI: 16059144 SRL MUREȘ LOC. SOVATA, ORAS SOVATA

POLARIS COM SRL

Registered: 16.01.2004 STR. PRAIDULUI, 94/C, 3295

Total revenue

1.00 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

1.00 Mn.

639 purchases

Offline purchases

1,974 RON

6 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

30.1%

Main client: LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA

National median: 30.2%

Ranked 21,047 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 8 largest CPV groups, out of 8; 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
LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 301,996 —— 301,996 30.1% 4.5% 103 2018–2026
COMUNA SARATENI CUI: 16355476 213,429 —— 213,429 21.3% 1.0% 64 2018–2026
ORAS SOVATA CUI: 4436895 124,771 —— 124,771 12.4% 0.1% 94 2018–2024
COMUNA GHINDARI CUI: 4436925 105,577 —— 105,577 10.5% 0.3% 59 2018–2026
COMUNA CHIBED CUI: 15653830 84,226 —— 84,226 8.4% 0.4% 51 2018–2026
SCOALA GIMNAZIALA COMUNA SARATENI CUI: 29033014 60,533 —— 60,533 6.0% 8.1% 31 2019–2026
CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 30,680 —— 30,680 3.1% 2.2% 159 2018–2024
SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 26,095 —— 26,095 2.6% 0.6% 22 2019–2026
SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 19,613 —— 19,613 2.0% 1.1% 16 2018–2026
SCOALA GIMNAZIALA MATYUS ISTVAN COMUNA CHIBED CUI: 29033049 15,722 —— 15,722 1.6% 2.5% 19 2018–2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 12,228 —— 12,228 1.2% 0.2% 9 2019–2026
WELLNESS CENTER PRAID SRL CUI: 34441109 4,003 —— 4,003 0.4% 0.1% 7 2020–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 1,196 1,974 — 3,170 0.3% 0.0% 9 2019–2025
SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 594 —— 594 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 240 —— 240 0.0% 0.0% 1 2018

1-15 of 15 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
DA41300444 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 44000000-0 30.09.2026 3,495
pachet materiale de constructii 940
DA41299520 COMUNA SARATENI CUI: 16355476 44000000-0 30.09.2026 413
scara universala
DA41299483 COMUNA SARATENI CUI: 16355476 44000000-0 30.09.2026 1,542
pachet materiale
DA41297905 COMUNA CHIBED CUI: 15653830 44000000-0 30.09.2026 3,727
pachet materiale de constructii
DA41082014 SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 44000000-0 02.09.2026 1,478
pachet materiale de constructii 931
DA41080700 SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 44000000-0 01.09.2026 1,479
pachet materiale de constructii
DA41081486 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 44000000-0 31.08.2026 5,124
pachet materiale de constructii 934
DA41081484 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 44000000-0 31.08.2026 2,760
pachet materiale de constructii 933
DA41078984 SCOALA GIMNAZIALA MATYUS ISTVAN COMUNA CHIBED CUI: 29033049 44000000-0 31.08.2026 1,270
pachet materiale de constructii 930
DA41047611 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 44000000-0 25.08.2026 1,322
sistem tabla wtb click cu accesorii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2397630 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44192200-4 05.03.2025 176
furnizare cuie constructii os sovata, dsms
DAN2120315 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44411000-4 23.02.2024 38
furnizare banda, robinet, dsms
DAN2120311 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44411000-4 23.02.2024 110
furnizare baterie , garnitura, dsms
DAN1666808 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44192200-4 14.04.2022 176
cuie constructii ptr os sovata
DAN1560114 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44511120-2 04.11.2021 214
lopata cu coada de lemn os sovata, ms
DAN1187176 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16820000-9 19.11.2019 1,260
furnizare piese taf
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/16059144
  • /api/v1/suppliers/16059144/revenue
  • /api/v1/suppliers/16059144/scores
  • /api/v1/suppliers/16059144/benchmarks
  • /api/v1/red-flags/by-supplier/16059144
  • /api/v1/suppliers/16059144/years
  • /api/v1/suppliers/16059144/cpv
  • /api/v1/suppliers/16059144/clients
  • /api/v1/suppliers/16059144/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API