Skip to content

CUI: 18316368 SRL IAȘI SAT BALTENI, COMUNA PROBOTA

P & D POLIDOM PRODUCTIE SRL

Registered: 26.01.2006 707396

Total revenue

462,664 RON

39 client authorities · paid between 2018 and 2026

Direct purchases

410,374 RON

166 purchases

Offline purchases

52,290 RON

12 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

35.1%

Main client: SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI

National median: 30.2%

Ranked 16,775 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 15; the other 3 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
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 162,583 —— 162,583 35.1% 0.5% 16 2023–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 20,583 44,650 — 65,233 14.1% 0.1% 12 2018–2026
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 42,909 1,130 — 44,039 9.5% 0.1% 27 2019–2026
LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 26,063 —— 26,063 5.6% 0.3% 9 2018–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 21,719 —— 21,719 4.7% 0.0% 29 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 20,350 —— 20,350 4.4% 0.0% 1 2021
PENITENCIARUL VASLUI CUI: 4446325 15,016 —— 15,016 3.3% 0.0% 7 2023–2025
UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 14,528 —— 14,528 3.1% 0.3% 7 2020–2025
UNITATEA MILITARA 01961 CUI: 10405150 13,977 —— 13,977 3.0% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 10,874 —— 10,874 2.4% 0.0% 2 2024–2026
UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 6,964 3,134 — 10,098 2.2% 0.3% 4 2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 9,630 —— 9,630 2.1% 0.6% 1 2026
GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 7,717 —— 7,717 1.7% 0.3% 9 2022–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 6,982 —— 6,982 1.5% 0.0% 2 2022–2023
SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 6,289 —— 6,289 1.4% 0.1% 1 2019
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 3,830 686 — 4,516 1.0% 0.1% 5 2025–2026
PENITENCIARUL IASI CUI: 4701509 3,176 —— 3,176 0.7% 0.0% 3 2018
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 — 2,425 — 2,425 0.5% 0.0% 1 2023
LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 1,890 —— 1,890 0.4% 0.0% 2 2026
COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 1,725 —— 1,725 0.4% 0.0% 3 2022
COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 1,670 —— 1,670 0.4% 0.0% 1 2025
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 1,583 —— 1,583 0.3% 0.0% 5 2019–2023
CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 1,200 —— 1,200 0.3% 0.0% 2 2024–2025
UM 0908 JANDARMI CUI: 4701533 1,099 —— 1,099 0.2% 0.0% 2 2023–2024
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 1,080 —— 1,080 0.2% 0.0% 3 2019

1-25 of 39 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
DA41296167 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 50000000-5 30.09.2026 4,600
servicii de deplasare, constatare si reparatie cuptor rational si calandru
DA41222133 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 90920000-2 21.09.2026 1,790
igienizare aparate ac
DA41222161 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 50000000-5 21.09.2026 1,372
servicii de deplasare, constatare si reparatie echipamente gastronomice
DA41154041 COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 50000000-5 10.09.2026 250
servicii de deplasare, constatare si reparatie frigider af14ekotn
DA41013703 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 50000000-5 19.08.2026 670
servicii de deplasare si reparare echipamente bucatarie plita si aragaz
DA40963640 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 34913000-0 10.08.2026 1,187
sonda temperatura 12031516
DA40959596 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 39717200-3 10.08.2026 37,400
aparat aer conditonat
DA40923569 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 50000000-5 03.08.2026 1,468
servicii de deplasare si constatare defectiune cuptor, malaxor si uscator
DA40742358 UNITATEA MILITARA 01110 IASI CUI: 4701452 50000000-5 01.07.2026 41
servicii de constatare
DA40632344 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 34913000-0 16.06.2026 1,939
valva 12027112

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2662215 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 50000000-5 21.01.2026 30,000
serviciu de mentenanta lunara pentru echipamentele de spalatorie
DAN2586815 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 50800000-3 24.10.2025 1,050
servicii reparatii masina de spalat
DAN2586805 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 50800000-3 24.10.2025 2,084
servicii reparatii masina de spalat
DAN2530612 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 50800000-3 19.08.2025 686
servicii de verificare si revizie echipamente cantina
DAN2360246 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 50000000-5 15.01.2025 1,050
servicii de mentenenta echipament spalatorie
DAN2109851 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 34913000-0 07.02.2024 1,350
reparatie masina de spalat
DAN2101067 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 34913000-0 25.01.2024 12,250
contract de furnizare piese de schimb
DAN2012555 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 50532000-3 03.10.2023 2,425
servicii de reparare si intretinere echipamente atelier microproductie, prelucrare si procesare carne
DAN1820075 UNITATEA MILITARA 02033 IASI CUI: 14593609 50300000-8 22.12.2022 168
reparatii echipamente
DAN1505168 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 50883000-8 23.07.2021 1,130
servicii de reparare marmita
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/18316368
  • /api/v1/suppliers/18316368/revenue
  • /api/v1/suppliers/18316368/scores
  • /api/v1/suppliers/18316368/benchmarks
  • /api/v1/red-flags/by-supplier/18316368
  • /api/v1/suppliers/18316368/years
  • /api/v1/suppliers/18316368/cpv
  • /api/v1/suppliers/18316368/clients
  • /api/v1/suppliers/18316368/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API