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CUI: 40716816 SRL ILFOV SAT FUNDENI, COMUNA DOBROESTI

POLAR SERVICES HVAC SOLUTIONS SRL

Registered: 28.02.2019 MARULUI, 15C, 77086 https://www.polarservice.ro

Total revenue

338,167 RON

16 client authorities · paid between 2020 and 2026

Direct purchases

306,925 RON

56 purchases

Offline purchases

31,242 RON

19 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

40.8%

Main client: INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI

National median: 30.2%

Ranked 12,986 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 5 largest CPV groups, out of 5; 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
INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 138,000 —— 138,000 40.8% 0.7% 2 2025–2026
DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 65,520 —— 65,520 19.4% 0.0% 6 2025–2026
INSTITUTUL CLINIC FUNDENI CUI: 4204003 45,774 —— 45,774 13.5% 0.0% 17 2025–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 4,556 26,870 — 31,426 9.3% 0.0% 18 2023–2026
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 10,700 —— 10,700 3.2% 0.0% 3 2025–2026
SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 9,407 —— 9,407 2.8% 0.1% 1 2025
SPITALUL CLINIC DE URGENTA CUI: 4505332 7,380 —— 7,380 2.2% 0.0% 8 2020
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 3,576 2,647 — 6,223 1.8% 0.0% 7 2021–2026
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 5,800 —— 5,800 1.7% 0.0% 5 2021–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 4,400 —— 4,400 1.3% 0.0% 1 2024
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 4,380 —— 4,380 1.3% 0.0% 2 2024
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 3,200 —— 3,200 1.0% 0.0% 1 2024
UNITATEA MILITARA 02472 CUI: 4221039 2,300 —— 2,300 0.7% 0.0% 1 2026
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 — 1,725 — 1,725 0.5% 0.0% 1 2024
JUDETUL ILFOV CUI: 4192545 980 —— 980 0.3% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 952 —— 952 0.3% 0.0% 1 2024

1-16 of 16 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
DA41250233 UNITATEA MILITARA 02472 CUI: 4221039 50730000-1 25.09.2026 2,300
serviciu de reparatie camera frigorifica
DA41191631 INSTITUTUL CLINIC FUNDENI CUI: 4204003 50730000-1 17.09.2026 3,800
oferta mentenanta farmacie fundeni
DA41193975 INSTITUTUL CLINIC FUNDENI CUI: 4204003 50730000-1 17.09.2026 2,750
inlocuire controller camera frigorifica farmacie
DA41157615 INSTITUTUL CLINIC FUNDENI CUI: 4204003 50730000-1 11.09.2026 4,400
reparatie frigidere laborator 1 + cemt
DA40889783 DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 42500000-1 27.07.2026 1,600
furnizare si instalarea de urgenta a unui ventilator pentru camera frigorifica din piata matache
DA40885582 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 50730000-1 27.07.2026 1,300
reparatie camera frigorifica
DA40656958 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 50730000-1 18.06.2026 826
servicii de igienizare aer conditionat
DA40517571 INSTITUTUL CLINIC FUNDENI CUI: 4204003 50730000-1 29.05.2026 2,700
reparatie camera frigorifica farmacie instalatie hidraulica
DA40341784 INSTITUTUL CLINIC FUNDENI CUI: 4204003 50730000-1 11.05.2026 1,000
revizie tehnica camera congelare farmacie
DA40341719 INSTITUTUL CLINIC FUNDENI CUI: 4204003 50730000-1 11.05.2026 1,750
reparatie placa electronica fundeni microbiologie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2797014 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50730000-1 02.07.2026 1,950
servicii de reparare camera refigerata
DAN2796821 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50880000-7 02.07.2026 1,365
servicii de reparare masa rece
DAN2758087 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50880000-7 18.05.2026 2,000
servicii de reparare masa rece pentru legume
DAN2675574 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50880000-7 04.02.2026 1,190
servicii de repare masa rece
DAN2654798 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50880000-7 14.01.2026 2,125
servicii de reparare congelator
DAN2654780 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50880000-7 14.01.2026 3,350
servicii de reparare mese reci
DAN2620492 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50880000-7 05.12.2025 3,450
servicii de reparare congelator
DAN2614549 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 50000000-5 28.11.2025 1,250
servicii reparatii vitrina frigorifica
DAN2519559 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50730000-1 31.07.2025 900
servicii de reparare de intretinere a grupurilor de refrigerare
DAN2437815 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50880000-7 23.04.2025 600
servicii de reparare masina gheata
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/40716816
  • /api/v1/suppliers/40716816/revenue
  • /api/v1/suppliers/40716816/scores
  • /api/v1/suppliers/40716816/benchmarks
  • /api/v1/red-flags/by-supplier/40716816
  • /api/v1/suppliers/40716816/years
  • /api/v1/suppliers/40716816/cpv
  • /api/v1/suppliers/40716816/clients
  • /api/v1/suppliers/40716816/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API