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CUI: 17850758 SRL ARAD MUNICIPIUL ARAD

POLYDIS SRL

Registered: 08.08.2005 CALEA TIMISORII, 212/2 www.polydis.ro

Total revenue

275,114 RON

34 client authorities · paid between 2018 and 2026

Direct purchases

238,785 RON

110 purchases

Offline purchases

36,329 RON

22 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

16.7%

Main client: UNITATEA MILITARA 02456 BUCURESTI

National median: 30.2%

Ranked 34,426 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 19; the other 7 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
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 45,832 —— 45,832 16.7% 0.2% 19 2018–2024
UM 02512 BUCURESTI CUI: 4316090 34,057 —— 34,057 12.4% 0.1% 3 2018–2023
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 21,122 7,472 — 28,594 10.4% 0.0% 26 2020–2025
OPERA NATIONALA BUCURESTI CUI: 4221314 25,363 —— 25,363 9.2% 0.0% 4 2023
METROREX SA CUI: 13863739 — 22,828 — 22,828 8.3% 0.0% 1 2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 19,776 —— 19,776 7.2% 0.0% 6 2018–2025
BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 17,742 —— 17,742 6.5% 0.1% 4 2026
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 14,489 —— 14,489 5.3% 0.0% 13 2019–2024
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 12,433 1,144 — 13,577 4.9% 0.0% 3 2024–2026
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 9,605 1,438 — 11,043 4.0% 0.0% 4 2020–2022
COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 7,114 —— 7,114 2.6% 0.2% 2 2018–2020
SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 5,940 —— 5,940 2.2% 0.0% 1 2020
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 4,639 —— 4,639 1.7% 0.0% 4 2019–2025
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 2,024 2,024 — 4,048 1.5% 0.0% 2 2020
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 3,085 —— 3,085 1.1% 0.0% 4 2020
BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 2,866 —— 2,866 1.0% 0.0% 6 2022–2024
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 2,723 —— 2,723 1.0% 0.0% 1 2020
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 1,487 469 — 1,956 0.7% 0.0% 3 2019–2022
BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 1,699 —— 1,699 0.6% 0.0% 1 2022
FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 1,618 —— 1,618 0.6% 0.0% 3 2019–2021
AEROCLUBUL ROMANIEI CUI: 4266944 1,460 —— 1,460 0.5% 0.0% 1 2021
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 752 —— 752 0.3% 0.0% 3 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 — 664 — 664 0.2% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 660 —— 660 0.2% 0.0% 2 2019
COMPANIA DE APA SOMES SA CUI: 201217 629 —— 629 0.2% 0.0% 2 2020–2021

1-25 of 34 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
DA41127221 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 79823000-9 07.09.2026 4,685
achizitie servicii de tiparire de carte
DA40921682 MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 24550000-4 31.07.2026 272
pachet materiale necesare proiect tabara de sculptura
DA40759654 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 22113000-5 03.07.2026 1,480
achizitie carti pentru biblioteca
DA40756049 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 79970000-4 03.07.2026 3,559
achizitie servicii de editare si tiparire carte
DA40417379 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 79823000-9 18.05.2026 8,018
achizitie servicii de editare, tehnoredactare si tiparire carte
DA39306169 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 24550000-4 19.11.2025 1,628
pachet rasina, peroxid, mastic
DA39240971 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 19522100-2 12.11.2025 3,264
kit epoxy epihen 4020
DA38712131 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 24590000-6 19.08.2025 3,949
rasina polylite 440-m888
DA37972351 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 19522000-1 28.04.2025 2,287
pachet rasina poliesterica, peroxid, material stratimat
DA37434129 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 24550000-4 05.02.2025 3,972
pachet mat. comnpozite reparatii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868950 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 44192000-2 30.09.2026 1,144
mat emulsie 450g/mp
DAN2843256 METROREX SA CUI: 13863739 24950000-8 31.08.2026 22,828
materiale compozit si auxiliare pentru mentenanta
DAN1824708 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 24327400-6 28.12.2022 604
tesatura 160g/mp, tesatura 280g/mp
DAN1824695 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 24327400-6 28.12.2022 1,113
bidon 20 l pt rasina, gelcoat, intaritor
DAN1824683 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 24327400-6 28.12.2022 740
rasina poliesterica 30 kg
DAN1824674 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44511000-5 28.12.2022 1,356
pistol pentru vopsit 1 buc
DAN1824667 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44831300-7 28.12.2022 740
chit fibra 25 kg
DAN1824658 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44832200-3 28.12.2022 432
diluant 25l
DAN1740186 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 24550000-4 18.08.2022 469
materiale reparatii ponton canotaj
DAN1632424 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44110000-4 17.02.2022 579
tesatura fibra sticla 280g, tesatura fibra sticla 400g
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/17850758
  • /api/v1/suppliers/17850758/revenue
  • /api/v1/suppliers/17850758/scores
  • /api/v1/suppliers/17850758/benchmarks
  • /api/v1/red-flags/by-supplier/17850758
  • /api/v1/suppliers/17850758/years
  • /api/v1/suppliers/17850758/cpv
  • /api/v1/suppliers/17850758/clients
  • /api/v1/suppliers/17850758/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API