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CUI: 42750342 SRL IAȘI SAT VALEA LUPULUI, COMUNA VALEA LUPULUI Flagged by 1 indicators

POLARIS GROUP IASI SRL

Registered: 09.07.2020 RUBINULUI, 12B https://www.facebook.com/bookmarks/pages?ref_type=

Total revenue

5.11 Mn.

31 client authorities · paid between 2021 and 2026

Direct purchases

2.15 Mn.

74 purchases

Offline purchases

279,111 RON

8 purchases

Tenders

2.68 Mn.

60 contracts

Won without competition

7.9%

4 of 36 lots

National rate: 34.3%

Ranked 9,191 of 11,028

Won at the estimated value

0.0%

0 of 12 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

20.6%

Main client: MUZEUL NATIONAL AL BUCOVINEI

National median: 30.2%

Ranked 30,536 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 4
#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 4 largest CPV groups, out of 4; 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
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 149,352 — 904,392 1,053,744 20.6% 1.7% 5 2022–2026
BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 539,944 33,443 102,507 675,894 13.2% 6.5% 19 2022–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 105,781 387,418 493,199 9.7% 0.1% 3 2021–2022
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 455,004 —— 455,004 8.9% 0.9% 11 2024–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 13,800 — 385,035 398,835 7.8% 0.0% 9 2021–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 329,341 329,341 6.4% 0.0% 5 2025–2026
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 —— 155,396 155,396 3.0% 0.1% 16 2025–2026
INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 143,251 —— 143,251 2.8% 1.4% 4 2024–2026
PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 141,986 —— 141,986 2.8% 2.1% 1 2026
APIA - CENTRUL JUDETEAN DOLJ CUI: 20765768 138,078 —— 138,078 2.7% 4.3% 5 2024–2026
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 —— 127,859 127,859 2.5% 0.5% 14 2024–2026
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 — 122,461 — 122,461 2.4% 0.2% 2 2025–2026
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 —— 118,466 118,466 2.3% 0.0% 2 2026
INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 112,320 —— 112,320 2.2% 2.2% 2 2024–2025
CENTRUL CULTURAL BUCOVINA CUI: 25345587 106,135 —— 106,135 2.1% 0.6% 3 2023–2026
SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 —— 92,312 92,312 1.8% 3.1% 2 2021
INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 70,000 —— 70,000 1.4% 0.2% 1 2021
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 63,314 —— 63,314 1.2% 0.3% 8 2023–2026
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 62,824 —— 62,824 1.2% 4.6% 8 2025–2026
TEHNOPOLIS SRL CUI: 16704673 40,800 —— 40,800 0.8% 1.4% 1 2022
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 —— 35,995 35,995 0.7% 0.0% 3 2022–2023
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 25,554 —— 25,554 0.5% 0.0% 1 2025
AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 —— 23,056 23,056 0.5% 0.0% 2 2022–2025
GARDA FORESTIERA SUCEAVA CUI: 16376339 14,955 7,185 — 22,140 0.4% 0.3% 5 2022–2026
POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 21,210 —— 21,210 0.4% 0.4% 1 2023

1-25 of 31 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
DA41145834 APIA - CENTRUL JUDETEAN DOLJ CUI: 20765768 90919200-4 09.09.2026 19,666
contract servicii apia cj dolj
DA40882473 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 90910000-9 24.07.2026 45,703
servicii de curatenie (ptr per. aug-oct 2026)
DA40761733 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 90910000-9 06.07.2026 37,800
servicii de manipulator exterior curte spital
DA40718340 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 90900000-6 29.06.2026 1,400
servicii de curatenie si igienizare
DA40709412 APIA - CENTRUL JUDETEAN DOLJ CUI: 20765768 90919200-4 26.06.2026 19,666
contract servicii apia cj dolj
DA40674144 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 90910000-9 22.06.2026 15,274
servicii de curatenie aa
DA40567017 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 90910000-9 09.06.2026 14,154
servicii de curatenie (iulie2026)
DA40468602 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 90910000-9 26.05.2026 14,154
servicii de curatenie (iunie 2026)
DA40413370 PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 90910000-9 18.05.2026 141,986
servicii de curatenie la sediile parchetului de pe langa tribunalul iasi si unitatile de parchet di
DA40404319 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 90900000-6 15.05.2026 23,800
servicii de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2808683 GARDA FORESTIERA SUCEAVA CUI: 16376339 90900000-6 15.07.2026 385
prestatorul se obliga sa presteze: se va asigura curatenia birourilor in suprafata de 85 mp total, cu un total de 3 birouri, 1 hol, 1 grup sanitar, 1 bucatarie, birouri situate in localitatea iasi, str. moara de vant, nr. 28a, parter, pentru un numar de 5-6 de angajati.
DAN2686950 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 90910000-9 20.02.2026 84,948
servicii de curatenie interioara
DAN2425035 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 90910000-9 07.04.2025 37,513
servicii de curatenie interioara
DAN2357274 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 90910000-9 13.01.2025 5,612
act aditional nr. 1 la contractul de prestari servicii<br>nr. 1.182.513 din 22.04.2024
DAN2197162 GARDA FORESTIERA SUCEAVA CUI: 16376339 90910000-9 06.06.2024 6,800
servicii de curatenie a birourilor gfj iasi. contract 11405. 850 lei/ luna
DAN1970829 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 90910000-9 25.07.2023 33,443
servicii curatenie ptr perioada iulie-sept 2023
DAN1786156 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 90910000-9 01.11.2022 105,781
servicii de curatenie
DAN1604478 GARDA FORESTIERA BRASOV CUI: 16440270 90910000-9 05.01.2022 4,629
servicii de curatenie a sediului garzii forestiere brasov, situat in brasov, str. ioan slavici nr. 15a- act aditional pentru perioada 01.01.2022 - 31.03.2022

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1160512 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 90910000-9 30.09.2026 810,747
servicii de curatenie pentru sediile directiei generale antifrauda fiscala - lot i draf constanta, lot ii draf targu jiu, lot iii draf deva, lot iv draf oradea, lot v draf sibiu, lot vi draf suceava, lot vii draf alexandria
CAN1173628 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90910000-9 02.09.2026 63,309
servicii de curatenie birouri si spatii utile la ocolul silvic ludus, ds mures
SCNA1101968 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 90910000-9 20.08.2026 466,843
servicii de curatenie spatii
CAN1154688 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 90900000-6 06.07.2026 747,885
servicii de curatenie - 5 loturi - acord cadru 24 luni
SCNA1134275 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 90910000-9 23.06.2026 253,693
servicii de curatenie pentru 8 obiective aflate in administrarea muzeului national al bucovinei
SCNA1133337 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 90900000-6 25.05.2026 22,000
servicii de curatenie pentru sediu sector timisoara
SCNA1130095 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 90900000-6 28.01.2026 26,238
servicii de curatenie/igienizare pentru sediul fir buzau
SCNA1129976 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 90910000-9 23.01.2026 12,281
servicii de curatenie si igienizare spatii
CAN1157703 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90910000-9 09.01.2026 319,991
servicii de curatenie birouri si spatii utile la sediul la ocoalele silvice ludus, fancel, rastolita, sovata si tarnaveni, ds mures
SCNA1126891 AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 90919200-4 22.10.2025 286,732
servicii de intretinere si curatenie a spatiilor de lucru la agentiile teritoriale - a.r.r.
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/42750342
  • /api/v1/suppliers/42750342/revenue
  • /api/v1/suppliers/42750342/scores
  • /api/v1/suppliers/42750342/benchmarks
  • /api/v1/red-flags/by-supplier/42750342
  • /api/v1/suppliers/42750342/years
  • /api/v1/suppliers/42750342/cpv
  • /api/v1/suppliers/42750342/clients
  • /api/v1/suppliers/42750342/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API