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CUI: 354970 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

POLYGON TRADING SRL

Registered: 28.07.1992 SOS. ODAI, 27, 70000 https://www.polygon.ro

Total revenue

1.53 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

199,141 RON

38 purchases

Offline purchases

722,763 RON

50 purchases

Tenders

612,315 RON

12 contracts

Won without competition

73.7%

6 of 8 lots

National rate: 34.3%

Ranked 2,544 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

51.9%

Main client: METROREX SA

National median: 30.2%

Ranked 7,599 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 6
#07 Exact price match 0
#10 Concentration 0

#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 21; the other 9 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
METROREX SA CUI: 13863739 2,500 388,026 406,090 796,616 51.9% 0.0% 17 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 41,087 69,594 73,386 184,067 12.0% 0.0% 35 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 12,306 112,387 124,693 8.1% 0.0% 4 2018–2024
SOCIETATEA TOHAN SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 13652413 — 73,000 — 73,000 4.8% 0.4% 1 2020
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 — 57,428 — 57,428 3.7% 0.0% 1 2020
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 52,673 —— 52,673 3.4% 0.3% 3 2019–2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 42,800 —— 42,800 2.8% 0.0% 1 2023
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 41,512 — 41,512 2.7% 0.0% 3 2019–2024
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 29,388 — 29,388 1.9% 0.0% 1 2026
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 —— 20,452 20,452 1.3% 0.0% 1 2018
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 20,312 —— 20,312 1.3% 0.0% 3 2018–2024
ORADEA TRANSPORT LOCAL SA CUI: 63483 — 18,882 — 18,882 1.2% 0.0% 1 2018
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 13,072 —— 13,072 0.9% 0.0% 4 2020–2021
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 12,013 — 12,013 0.8% 0.0% 1 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 8,143 — 8,143 0.5% 0.0% 4 2020–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 6,773 —— 6,773 0.4% 0.0% 3 2020
BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 6,220 —— 6,220 0.4% 0.1% 3 2022–2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 5,712 — 5,712 0.4% 0.0% 2 2021–2025
HESPER SA CUI: 385527 5,415 —— 5,415 0.4% 0.8% 2 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 5,298 — 5,298 0.4% 0.0% 4 2019
COMPANIA DE APA SOMES SA CUI: 201217 3,058 —— 3,058 0.2% 0.0% 1 2019
APAVITAL SA CUI: 1959768 2,563 —— 2,563 0.2% 0.0% 1 2021
SERVICIUL PUBLIC ECOSAL CUI: 23973046 1,700 —— 1,700 0.1% 0.0% 1 2020
ELECTROCENTRALE CONSTANTA SA CUI: 33636420 968 —— 968 0.1% 0.0% 1 2021
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 — 865 — 865 0.1% 0.0% 1 2020

1-25 of 26 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
DA37633710 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 44161500-1 11.03.2025 2,630
cupla mama de presiune inalta
DA35314483 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31220000-4 21.03.2024 9,000
conexiune ar60 d
DA35014108 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09210000-4 12.02.2024 600
ulei hidraulic bidon 5 litri cod hf95y/depoul timisoara
DA34859819 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09210000-4 18.01.2024 600
ulei hidraulic bidon 5 litri cod hf95y/depoul timisoara
DA33515370 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31220000-4 22.06.2023 1,700
conexiune ar 60 d - 20 bucati
DA32894468 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09211000-1 27.03.2023 470
ulei hf 95 y - depoul iasi
DA32884011 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42142000-6 27.03.2023 4,255
cilindru hidraulic 700 bari - depoul iasi
DA32447028 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 42413200-6 31.01.2023 42,800
vinci hidraulic pentru ridicat tabliere 50 tone
DA32105094 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 44161500-1 12.12.2022 990
cupla tata de inalta presiune
DA32105262 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 44161500-1 12.12.2022 2,600
cupla mama de presiune inalta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2816826 METROREX SA CUI: 13863739 44322400-7 24.07.2026 83,200
set conexiune electrica pt sina de cale ferata
DAN2704467 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50500000-0 16.03.2026 2,976
reparatie cilindru enerpac, model cll506 -srtfc buc/ depoul pl/ comp. a-a
DAN2704462 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50500000-0 16.03.2026 1,829
reparatie cilindru enerpac, model rsm300 -srtfc buc/ depoul pl/ comp. a-a
DAN2704459 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50500000-0 16.03.2026 2,925
reparatie pompa enerpac, model p80 -srtfc buc/ depoul pl/ comp. a-a
DAN2704455 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50500000-0 16.03.2026 2,237
reparatie pompa enerpac, model p392 -srtfc buc/ depoul pl/ comp. a-a
DAN2681829 METROREX SA CUI: 13863739 44322400-7 13.02.2026 89,850
set de conexiune electricapentru sina de cale ferata
DAN2670643 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 43132400-1 29.01.2026 29,388
despartitor hidraulic - 2 buc
DAN2558410 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50510000-3 29.09.2025 2,486
reparatie pompa p392 - srtfc galati / depoul galati
DAN2511185 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09210000-4 21.07.2025 663
ulei hidraulic enerpac hf95y, ambalaj 5 l<br>depoul arad
DAN2392220 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 09221100-5 26.02.2025 3,040
ungator 125 ml simalube, cod catalog sl01-125 - 16 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1125319 METROREX SA CUI: 13863739 24951100-6 11.09.2025 228,941
uleiuri, unsori, vaselina si ungatoare lot 1 + lot 2
SCNA1109460 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 14810000-2 22.08.2024 186,367
produse abrazive
CAN1008542 METROREX SA CUI: 13863739 09211800-9 22.04.2022 683,225
vaseline, unsori, uleiuri diverse sortimente, emulsii, solventi, ungatoare, etc.
SCNA1064113 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44511000-5 03.01.2022 62,000
extractor hidraulic 3 brate, capacitate 64 tone la depoul bucuresti calatori - achizitie
SCNA1029845 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 14810000-2 02.09.2021 27,475
produse abrazive
SCNA1036197 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50531400-0 30.04.2020 11,386
serviciul de reparatii echipamente de ridicat ( vinciuri ) - s.r.t.f.c. brasov
CAN1009178 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50531000-6 17.12.2018 24,282
,,reparatii dispozitive hidraulice de ridicat cod cpv 50531000-6
SCNA1003728 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 42124221-9 03.09.2018 20,452
repere necesare repararii grupurilor hidraulice tip enerpac
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/354970
  • /api/v1/suppliers/354970/revenue
  • /api/v1/suppliers/354970/scores
  • /api/v1/suppliers/354970/benchmarks
  • /api/v1/red-flags/by-supplier/354970
  • /api/v1/suppliers/354970/years
  • /api/v1/suppliers/354970/cpv
  • /api/v1/suppliers/354970/clients
  • /api/v1/suppliers/354970/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API