Skip to content

CUI: 840113 SRL VASLUI MUNICIPIUL VASLUI

POLAR SRL

Registered: 03.04.1992 STR. PODUL INALT, 12, 0730232

Total revenue

147,697 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

140,239 RON

105 purchases

Offline purchases

7,458 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

30.3%

Main client: SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI

National median: 30.2%

Ranked 20,904 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 12 largest CPV groups, out of 13; the other 1 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
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 44,709 —— 44,709 30.3% 0.0% 27 2024–2026
INSTITUTIA PREFECTULUI CUI: 3394163 21,459 —— 21,459 14.5% 0.7% 21 2018–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 17,198 120 — 17,318 11.7% 0.0% 11 2018–2024
COMUNA DRAGOMIRESTI CUI: 4226494 15,910 —— 15,910 10.8% 0.0% 4 2018–2021
INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 10,492 2,941 — 13,433 9.1% 0.2% 7 2018–2023
PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 11,967 —— 11,967 8.1% 0.2% 17 2018–2025
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 4,921 —— 4,921 3.3% 0.0% 3 2018–2021
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 3,124 —— 3,124 2.1% 0.0% 1 2021
SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 2,411 —— 2,411 1.6% 0.1% 2 2026
GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4539343 2,269 —— 2,269 1.5% 0.3% 2 2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 2,177 — 2,177 1.5% 0.0% 1 2026
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 2,083 —— 2,083 1.4% 0.0% 5 2018–2023
REGISTRUL AUTO ROMAN RA CUI: 1590236 1,563 —— 1,563 1.1% 0.0% 3 2018–2019
DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 443 485 — 928 0.6% 0.0% 4 2018–2022
COMUNA IVANESTI CUI: 4446627 — 882 — 882 0.6% 0.0% 2 2023
LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 — 744 — 744 0.5% 0.0% 1 2026
SCOALA GIMNAZIALA NR1 CUI: 28418730 672 —— 672 0.5% 0.0% 1 2018
TRANSURB SA CUI: 11711424 588 —— 588 0.4% 0.0% 1 2021
SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 430 —— 430 0.3% 0.1% 1 2026
POLITIA LOCALA VASLUI CUI: 17090660 — 109 — 109 0.1% 0.0% 1 2021

1-20 of 20 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
DA41026251 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 50000000-5 20.08.2026 1,230
reparatie camera frigorifica magazie alimente
DA40881827 INSTITUTIA PREFECTULUI CUI: 3394163 50000000-5 24.07.2026 325
servicii de reparare si intretinere aparat aer conditionat
DA40755267 INSTITUTIA PREFECTULUI CUI: 3394163 50000000-5 03.07.2026 407
servicii de reparare aparat aer conditionat
DA40612497 SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 50000000-5 12.06.2026 861
reparatie dulap frigorific profesional
DA40549554 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 50000000-5 05.06.2026 570
reparatie frigider arctic
DA40513583 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 50000000-5 02.06.2026 2,408
reparatie camera frigorifica
DA40083939 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 42123300-0 30.03.2026 1,570
compresor vitrina arctic
DA40047060 SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 50000000-5 20.03.2026 430
reparatie dulap frigorific
DA40041392 SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 50000000-5 19.03.2026 1,550
reparatie hota profesionala
DA39552120 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 50000000-5 16.12.2025 705
reparatie frigider (piese de schimb, freon si manopera)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2833848 LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 98300000-6 18.08.2026 744
montare aer conditionat
DAN2671308 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50730000-1 30.01.2026 2,177
reparatie camera frigorifica la os vs - ds vs
DAN1989247 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 50730000-1 29.08.2023 120
servicii de reparatii aer conditionat (urgenta)- stpf vaslui
DAN1902714 COMUNA IVANESTI CUI: 4446627 50000000-5 13.04.2023 420
servicii de reparatie vitrina frigorifica
DAN1902705 COMUNA IVANESTI CUI: 4446627 50000000-5 13.04.2023 462
servicii de reparatie masina de spalat rufe
DAN1703908 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 45259000-7 22.06.2022 185
revizie plita
DAN1503630 POLITIA LOCALA VASLUI CUI: 17090660 50730000-1 21.07.2021 109
servicii reparatie aer conditionat
DAN1047809 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 50800000-3 27.12.2018 300
raparatii plita
DAN1044203 INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 45331220-4 18.12.2018 841
achizitie lucrare montaj aer conditionat
DAN1043713 INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 39717200-3 18.12.2018 2,100
achizitie aparat aer conditionat
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/840113
  • /api/v1/suppliers/840113/revenue
  • /api/v1/suppliers/840113/scores
  • /api/v1/suppliers/840113/benchmarks
  • /api/v1/red-flags/by-supplier/840113
  • /api/v1/suppliers/840113/years
  • /api/v1/suppliers/840113/cpv
  • /api/v1/suppliers/840113/clients
  • /api/v1/suppliers/840113/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API