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CUI: 36306249 SRL CLUJ MUNICIPIUL TURDA Flagged by 2 indicators

POLAR TECH SRL

Registered: 12.07.2016 TOAMNEI, 1A, 401047

Total revenue

7.65 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

6.44 Mn.

311 purchases

Offline purchases

386,319 RON

7 purchases

Tenders

830,830 RON

1 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

39.3%

Main client: COMPANIA DE APA ARIES SA

National median: 30.2%

Ranked 13,974 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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 23; the other 11 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
COMPANIA DE APA ARIES SA CUI: 20330054 3,003,806 —— 3,003,806 39.3% 0.5% 62 2018–2026
COMUNA TURENI CUI: 4378840 1,201,572 275,989 — 1,477,561 19.3% 4.3% 37 2018–2025
COMUNA OCOLIS CUI: 4561910 —— 830,830 830,830 10.9% 3.4% 1 2023
MUNICIPIUL TURDA CUI: 4378930 635,724 110,330 — 746,054 9.8% 0.1% 97 2018–2026
APAVITAL SA CUI: 1959768 579,221 —— 579,221 7.6% 0.0% 3 2025
COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176 118,045 —— 118,045 1.5% 13.7% 10 2022–2026
SCOALA GIMNAZIALA TEODOR MURASANU CUI: 18012679 116,755 —— 116,755 1.5% 11.4% 14 2018–2026
COLEGIUL EMIL NEGRUTIU CUI: 5528288 106,121 —— 106,121 1.4% 2.6% 11 2021–2026
COMUNA OANCEA CUI: 3126420 105,206 —— 105,206 1.4% 0.5% 1 2021
COLEGIUL TEHNIC CUI: 5227978 87,886 —— 87,886 1.2% 3.5% 16 2021–2026
COMUNA SANDULESTI CUI: 5548447 75,834 —— 75,834 1.0% 0.2% 7 2023–2025
SALINA TURDA SA CUI: 26128977 58,811 —— 58,811 0.8% 0.1% 4 2022
DOMENIUL PUBLIC TURDA SA CUI: 201250 58,803 —— 58,803 0.8% 0.2% 3 2018–2019
SCOALA PROFESIONALA POIANA TURDA CUI: 18012652 53,490 —— 53,490 0.7% 2.4% 6 2021–2025
SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660 47,678 —— 47,678 0.6% 2.1% 9 2021–2026
SCOALA ANDREI SAGUNA TURDA CUI: 5013729 46,650 —— 46,650 0.6% 3.6% 5 2021–2024
COMUNA FRATA CUI: 4546944 36,770 —— 36,770 0.5% 0.1% 4 2023–2025
LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 26,247 —— 26,247 0.3% 1.0% 4 2021–2023
COMUNA SUATU CUI: 5303080 21,008 —— 21,008 0.3% 0.1% 1 2025
GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR TURDA CUI: 17989978 11,194 —— 11,194 0.2% 0.8% 3 2023–2024
DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 10,647 —— 10,647 0.1% 0.1% 2 2022–2023
SERVICIUL PUBLIC POLITIA LOCALA TURDA CUI: 18694290 8,291 —— 8,291 0.1% 0.5% 1 2024
PENITENCIARUL SPITAL DEJ CUI: 9709368 7,430 —— 7,430 0.1% 0.0% 5 2018–2019
INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 5,232 —— 5,232 0.1% 0.1% 2 2019–2020
UNITATEA MILITARA 01969 CUI: 4349047 3,830 —— 3,830 0.1% 0.0% 2 2018–2019

1-25 of 32 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
COTIZ INCHIRIERI SRL CUI: 33562838 1 830,830 1,661,660 1 2023

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41276747 COMPANIA DE APA ARIES SA CUI: 20330054 39717200-3 29.09.2026 4,270
inlocuire aparat de aer conditionat
DA41247787 COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176 50800000-3 23.09.2026 14,623
verificare periodica cazane 581 kw si 1508 kw numar de referinta: 221 pret de catalog: 14.623,00 ro
DA40849915 COLEGIUL TEHNIC CUI: 5227978 50800000-3 20.07.2026 4,500
verificare periodica cazan
DA40847755 COLEGIUL EMIL NEGRUTIU CUI: 5528288 50800000-3 20.07.2026 12,522
verificare periodica cazane
DA40788515 COMPANIA DE APA ARIES SA CUI: 20330054 39717200-3 09.07.2026 10,370
aparat de aer conditionat 18000 btu midea nordic (montaj inclus) si aparat de aer conditionat 12000
DA40691974 COLEGIUL EMIL NEGRUTIU CUI: 5528288 50700000-2 29.06.2026 11,853
servicii de verificare si mentenanta la instalatiile termice si sanitare si servicii rsvti
DA40257562 MUNICIPIUL TURDA CUI: 4378930 50800000-3 27.04.2026 13,000
servicii intretinere aparate aer conditionat- 25 buc.
DA40147782 COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176 50700000-2 07.04.2026 12,562
servicii de verificare si mentenanta la instalatiile termice si sanitare si servicii rsvti numar de
DA40117595 COLEGIUL TEHNIC CUI: 5227978 50700000-2 01.04.2026 16,709
servicii rsvti
DA39888329 SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660 50700000-2 24.02.2026 7,821
servicii rsvti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2482981 MUNICIPIUL TURDA CUI: 4378930 50800000-3 20.06.2025 37,800
servicii de verificare panouri solare in vederea refolosirii acestora, pentru proiectul renovarea energetica aprofundata a cladirii primariei municipiului turda.
DAN2280902 MUNICIPIUL TURDA CUI: 4378930 50800000-3 03.10.2024 21,840
servicii de intretinere, service, verificare tehnica lunara si interventii la pompele de caldura de la sediul primariei mun. turda.
DAN1538641 MUNICIPIUL TURDA CUI: 4378930 45332400-7 01.10.2021 24,816
lucrari de reparatii la colegiul dr. ioan ratiu
DAN1316573 MUNICIPIUL TURDA CUI: 4378930 44621110-3 24.07.2020 5,003
achizitie calorifere + motaj
DAN1223825 COMUNA TURENI CUI: 4378840 44162500-8 16.01.2020 5,043
reparatie bransament apa
DAN1158323 COMUNA TURENI CUI: 4378840 45212221-1 25.09.2019 270,946
lucrari amenajare teren de sport cu suprafata multisport in localitatea martinesti, comuna tureni, judetul cluj
DAN1062190 MUNICIPIUL TURDA CUI: 4378930 45331100-7 22.01.2019 20,871
reparatii capitale instalatii termice la sediul spclep

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1090571 COMUNA OCOLIS CUI: 4561910 45232150-8 10.08.2023 1,661,660
lucrari infiintare retea de apa in localitatea vidolm , comuna ocolis, jud. alba
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/36306249
  • /api/v1/suppliers/36306249/revenue
  • /api/v1/suppliers/36306249/scores
  • /api/v1/suppliers/36306249/benchmarks
  • /api/v1/red-flags/by-supplier/36306249
  • /api/v1/suppliers/36306249/years
  • /api/v1/suppliers/36306249/cpv
  • /api/v1/suppliers/36306249/clients
  • /api/v1/suppliers/36306249/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API