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CUI: 21308411 SRL BUZĂU MUNICIPIUL RAMNICU SARAT

M & I POLARCOM SRL

Registered: 08.03.2007 STR. VICTORIEI, 125300

Total revenue

307,159 RON

11 client authorities · paid between 2018 and 2025

Direct purchases

287,167 RON

92 purchases

Offline purchases

19,992 RON

7 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

66.2%

Main client: SPITALUL RMSARAT

National median: 30.2%

Ranked 3,650 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 6 largest CPV groups, out of 6; 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
SPITALUL RMSARAT CUI: 4697653 197,818 5,637 — 203,455 66.2% 0.3% 84 2018–2025
MUNICIPIUL RIMNICU SARAT CUI: 2406871 71,875 8,829 — 80,704 26.3% 0.0% 3 2019–2024
INSTITUTIA DE INTERES PUBLIC PIETE TARGURI SI OBOARE RAMNICU SARAT CUI: 8275589 7,649 5,194 — 12,843 4.2% 1.5% 4 2019–2023
COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798 3,165 —— 3,165 1.0% 0.1% 1 2019
SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 1,796 —— 1,796 0.6% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 1,759 —— 1,759 0.6% 0.1% 1 2018
POLITIA LOCALA A MUN RMSARAT CUI: 17466766 1,455 —— 1,455 0.5% 0.1% 1 2018
UNITATEA MILITARA 01454 CUI: 14324414 750 —— 750 0.2% 0.0% 1 2018
COMUNA VALEA RAMNICULUII CUI: 3662703 550 —— 550 0.2% 0.0% 1 2023
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 24540040 350 —— 350 0.1% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 — 332 — 332 0.1% 0.0% 1 2019

1-11 of 11 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
DA37289849 SPITALUL RMSARAT CUI: 4697653 42530000-0 16.01.2025 230
motor ventilator compresor camera frig
DA36372040 SPITALUL RMSARAT CUI: 4697653 42512500-3 02.09.2024 2,282
piese de schimb pentru instalatii de climatizare
DA36293961 SPITALUL RMSARAT CUI: 4697653 42512500-3 13.08.2024 704
piese de schimb pentru instalatii de climatizare
DA36293978 SPITALUL RMSARAT CUI: 4697653 42530000-0 13.08.2024 3,848
piese de schimb pentru aparate frigorifice
DA35877699 SPITALUL RMSARAT CUI: 4697653 42950000-0 06.06.2024 912
piese de sckimb ptr. masini de spalat
DA35877627 SPITALUL RMSARAT CUI: 4697653 42530000-0 06.06.2024 1,534
piese de schimb pentru aparate frigorifice
DA35290044 SPITALUL RMSARAT CUI: 4697653 50000000-5 20.03.2024 16,200
servicii de reparatie si intretinere instalatii de climatizare,instalatii frigorifice si echipamente
DA35085126 SPITALUL RMSARAT CUI: 4697653 42950000-0 22.02.2024 5,000
piese de sckimb ptr. masini de spalat
DA34929951 SPITALUL RMSARAT CUI: 4697653 50000000-5 30.01.2024 3,600
servicii de reparatie si intretinere instalatii de climatizare,instalatii frigorifice si echipamente
DA34926050 SPITALUL RMSARAT CUI: 4697653 50000000-5 30.01.2024 1,800
servicii de reparatie si intretinere instalatii de climatizare,instalatii frigorifice si echipamente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2399074 SPITALUL RMSARAT CUI: 4697653 50000000-5 06.03.2025 5,400
servicii de intretinere instalatii de climatizare
DAN2299306 MUNICIPIUL RIMNICU SARAT CUI: 2406871 50000000-5 25.10.2024 5,658
reparat agregat de racire
DAN1695126 INSTITUTIA DE INTERES PUBLIC PIETE TARGURI SI OBOARE RAMNICU SARAT CUI: 8275589 90919100-3 06.06.2022 2,912
agent refrigerant
DAN1539698 SPITALUL RMSARAT CUI: 4697653 42512500-3 04.10.2021 237
piese de schimb instalatii climatizare
DAN1496589 INSTITUTIA DE INTERES PUBLIC PIETE TARGURI SI OBOARE RAMNICU SARAT CUI: 8275589 45331220-4 08.07.2021 2,282
servicii aer conditionat
DAN1182374 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 50532000-3 07.11.2019 332
baterie moto varta; manopera service- reparatie generator electric s.g.7500- la crrpah rm. sarat
DAN1143177 MUNICIPIUL RIMNICU SARAT CUI: 2406871 42512300-1 13.08.2019 3,171
perdea de aer
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/21308411
  • /api/v1/suppliers/21308411/revenue
  • /api/v1/suppliers/21308411/scores
  • /api/v1/suppliers/21308411/benchmarks
  • /api/v1/red-flags/by-supplier/21308411
  • /api/v1/suppliers/21308411/years
  • /api/v1/suppliers/21308411/cpv
  • /api/v1/suppliers/21308411/clients
  • /api/v1/suppliers/21308411/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API