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CUI: 6053527 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

POLIAM IMPORT EXPORT SRL

Registered: 22.07.1994 Registered office: TRAIAN VUIA, 153, 400397

Total revenue

2.88 Mn.

2 client authorities · paid between 2018 and 2026

Direct purchases

814,842 RON

80 purchases

Offline purchases

392,945 RON

27 purchases

Tenders

1.67 Mn.

5 contracts

Won without competition

76.5%

4 of 5 lots

National rate: 34.3%

Ranked 2,335 of 11,028

Won at the estimated value

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Below the minimum of 5 lots won for indicator 7

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
#07 Exact price match 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 18; the other 6 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

1-2 of 2 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA39823510 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30199000-0 16.02.2026 12,022
Contract object: pachet cu papetarie si cutii feromoni cu etichete tiparite policromie
DA39685440 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30199230-1 26.01.2026 7,725
Contract object: plicuri pet pentru ambalare feromoni, etichete autocolante, sfori din material pp, coli galbene
DA39209331 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30199230-1 06.11.2025 7,290
Contract object: plicuri pet pentru ambalare dispenseri, dimensiuni 200x125; etichete autocolante
DA38590100 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30199000-0 28.07.2025 4,020
Contract object: cutii pentru capcane delta, din carton ondulat, cu etichete policromie
DA38554438 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30192800-9 22.07.2025 3,800
Contract object: etichete autocolante pentru capcane delta, tetratrap, coli galbene laminate a4
DA38462805 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30199230-1 08.07.2025 5,283
Contract object: plicuri pet pentru ambalare momeli feromonale, coli albastre laminate a5, box-uri mici din carton
DA38120480 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30199000-0 20.05.2025 5,780
Contract object: cutii feromoni cu etichete tiparite policromie, coli laminate a5 albastre, sfori din material pp
DA37820946 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30199230-1 07.04.2025 3,060
Contract object: etichete autocolante pentru plicuri pet atratyp, atrachalc, atradup; plicuri pet 200x125 mm
DA37747640 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30192800-9 31.03.2025 720
Contract object: etichete autocolante pentru plicuri pet atratyp-te
DA37661594 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30192800-9 17.03.2025 12,386
Contract object: cutii pentru capcane delta, din carton ondulat; cutii pliante din carton ondulat; box-uri din carton

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2830463 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30192700-8 12.08.2026 13,632
Contract object: plicuri pet pentru ambalare feromoni (dispenseri) 110x125 mm etichete autocolante pentru box atratyp plicuri pet pentru ambalare amomeli feromonale box uri ,mici din carton ondulat coli, albasrte laminate a5 coli, galbene laminate a4 coli, galbene laminate a3
DAN2701577 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30192700-8 11.03.2026 8,256
Contract object: plicuri pet pentru ambalare feromoni (dispenseri) 200 x125 mm plicuri pet pentru ambalare feromoni (dispenseri) 110x125 mm etichete autocolante pentru capcane delta 170x26mm etichete autocolante pentru capcane tetratrap 170x26mm etichete autocolante pentru plicuri pet atratyp cutii pliante din carton ondulat 54x43x32
DAN2686233 UNIVERSITATEA BABES BOLYAI CUI: 4305849 71320000-7 19.02.2026 1,200
Contract object: servicii de proiectare a capcanelor pentru viespi
DAN2634408 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39360000-3 18.12.2025 24,050
Contract object: dispozitiv de etansare continua cu banda msc plus cu suport de masa pentru punga/plic pentru iccrr, departamentul cp - feromoni, str. fantanele, nr. 30, cluj - napoca
DAN2606569 UNIVERSITATEA BABES BOLYAI CUI: 4305849 37413220-4 18.11.2025 98,100
Contract object: curse ipide tip bariera si accesorii curse
DAN2418633 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30199000-0 31.03.2025 5,850
Contract object: coli galbene laminate a4
DAN2351178 UNIVERSITATEA BABES BOLYAI CUI: 4305849 98393000-4 31.12.2024 3,947
Contract object: debitare filtru pes 520 gr/ mp 240 cm la dimensiunea 40 x 60 mm
DAN2336240 UNIVERSITATEA BABES BOLYAI CUI: 4305849 98393000-4 13.12.2024 2,632
Contract object: debitare filtru pes 520 gr/ mp 240cm, 40 x 60mm
DAN2211997 UNIVERSITATEA BABES BOLYAI CUI: 4305849 98393000-4 28.06.2024 2,632
Contract object: debitare filtru pes 520 gr/ mp 40 x 60 mm
DAN2184216 UNIVERSITATEA BABES BOLYAI CUI: 4305849 37413220-4 20.05.2024 115,454
Contract object: curse ipide tip bariera (1650 buc)

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1121615 UNIVERSITATEA BABES BOLYAI CUI: 4305849 37413220-4 17.06.2025 393,960
Contract object: curse ipide tip bariera
SCNA1104938 UNIVERSITATEA BABES BOLYAI CUI: 4305849 37413220-4 03.06.2024 391,680
Contract object: curse ipide tip bariera si accesorii curse
SCNA1071494 UNIVERSITATEA BABES BOLYAI CUI: 4305849 37413220-4 20.06.2022 320,920
Contract object: curse ipide tipbariera
SCNA1036941 UNIVERSITATEA BABES BOLYAI CUI: 4305849 37413220-4 15.05.2020 277,200
Contract object: curse ipide tipbariera-6600 buc
SCNA1015588 UNIVERSITATEA BABES BOLYAI CUI: 4305849 37413220-4 02.05.2019 290,200
Contract object: curse ipide tipbariera-6500 buc si accesorii curse-6000 buc
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/6053527
  • /api/v1/suppliers/6053527/revenue
  • /api/v1/suppliers/6053527/scores
  • /api/v1/suppliers/6053527/benchmarks
  • /api/v1/red-flags/by-supplier/6053527
  • /api/v1/suppliers/6053527/years
  • /api/v1/suppliers/6053527/cpv
  • /api/v1/suppliers/6053527/clients
  • /api/v1/suppliers/6053527/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API