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CUI: 6541641 SRL CLUJ SAT SAVADISLA, COMUNA SAVADISLA

POLIKER IMPEX SRL

Registered: 09.12.1994 79, 3443

Total revenue

304,224 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

301,655 RON

125 purchases

Offline purchases

2,569 RON

10 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

31.0%

Main client: COMUNA SAVADISLA

National median: 30.2%

Ranked 20,238 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 10 largest CPV groups, out of 10; 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
COMUNA SAVADISLA CUI: 4889497 94,253 —— 94,253 31.0% 0.2% 60 2018–2026
GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 66,916 —— 66,916 22.0% 1.3% 10 2018–2023
GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI CUI: 17965669 28,700 —— 28,700 9.4% 0.9% 5 2019–2023
SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 23,590 —— 23,590 7.8% 1.5% 26 2018–2026
GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 23,455 —— 23,455 7.7% 0.3% 1 2022
LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 20,782 —— 20,782 6.8% 0.3% 4 2019
GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 20,143 —— 20,143 6.6% 0.3% 7 2019–2023
GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001 11,660 —— 11,660 3.8% 0.3% 3 2019
SCOALA GIMNAZIALA BORBELY JOZSEF SAVADISLA CUI: 18006391 4,150 —— 4,150 1.4% 0.2% 5 2018–2026
GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 4,100 —— 4,100 1.4% 0.1% 1 2022
GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 3,150 —— 3,150 1.0% 0.1% 1 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 2,447 — 2,447 0.8% 0.0% 8 2020–2025
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 756 —— 756 0.3% 0.0% 2 2018–2025
COMUNA VALEA IERII CUI: 5562115 — 122 — 122 0.0% 0.0% 2 2022–2024

1-14 of 14 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
DA40909578 COMUNA SAVADISLA CUI: 4889497 44192000-2 30.07.2026 1,881
materiale consumabile si de intretinere
DA40555992 SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 44192000-2 08.06.2026 219
pachet scoala gimnaziala hasdate - finisel
DA40554802 SCOALA GIMNAZIALA BORBELY JOZSEF SAVADISLA CUI: 18006391 44192000-2 04.06.2026 1,583
pachet scoala borbely jozsef savadisla
DA40177557 SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 44192000-2 16.04.2026 210
pachet diverse scoala gimnaziala hasdate - finisel
DA40167457 COMUNA SAVADISLA CUI: 4889497 44192000-2 09.04.2026 2,331
furnizare materiale consumabile
DA40166832 SCOALA GIMNAZIALA BORBELY JOZSEF SAVADISLA CUI: 18006391 44192000-2 09.04.2026 493
pachet scoala borbely jozsef savadisla
DA39569881 SCOALA GIMNAZIALA BORBELY JOZSEF SAVADISLA CUI: 18006391 44192000-2 17.12.2025 913
pachet scoala borbely jozsef savadisla
DA39567113 SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 44192000-2 17.12.2025 205
pachet scoala gimnaziala hasdate - finisel
DA39442249 SCOALA GIMNAZIALA BORBELY JOZSEF SAVADISLA CUI: 18006391 44192000-2 04.12.2025 487
pachet scoala borbely jozsef savadisla
DA39417942 COMUNA SAVADISLA CUI: 4889497 44192000-2 03.12.2025 103
materiale consumabile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2533716 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24410000-1 22.08.2025 341
cjt-furnizare ingrasamant azotat
DAN2514598 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 43323000-3 24.07.2025 66
cjt-furnizare materiale sistem irigare solar
DAN2252736 COMUNA VALEA IERII CUI: 5562115 44111400-5 28.08.2024 109
var pasta vechi
DAN2205176 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24111700-2 19.06.2024 661
cjt furnizare azot
DAN2080789 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44532400-2 04.01.2024 222
cj furnizare corniere
DAN2080779 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44511300-8 04.01.2024 463
cj furnizare sape
DAN2080777 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24410000-1 04.01.2024 330
cj furnizare azotat pentru pepiniera
DAN2080770 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24410000-1 04.01.2024 330
cj furnizare azotat pentru pepiniera
DAN1687843 COMUNA VALEA IERII CUI: 5562115 18937000-6 23.05.2022 13
saci rafie
DAN1300125 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44810000-1 25.06.2020 34
furnizare vopse 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/6541641
  • /api/v1/suppliers/6541641/revenue
  • /api/v1/suppliers/6541641/scores
  • /api/v1/suppliers/6541641/benchmarks
  • /api/v1/red-flags/by-supplier/6541641
  • /api/v1/suppliers/6541641/years
  • /api/v1/suppliers/6541641/cpv
  • /api/v1/suppliers/6541641/clients
  • /api/v1/suppliers/6541641/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API