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CUI: 14709844 SRL GALAȚI MUNICIPIUL GALATI

POLIPROD SERV SRL

Registered: 21.06.2002 STR. STEFAN CEL MARE, 2, 800198 www.poli_prod.ro

Total revenue

2.56 Mn.

50 client authorities · paid between 2018 and 2026

Direct purchases

1.89 Mn.

928 purchases

Offline purchases

668,553 RON

92 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

47.7%

Main client: UNIVERSITATEA DUNAREA DE JOS

National median: 30.2%

Ranked 9,301 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 32; the other 20 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
BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 2,484 1,815 — 4,299 0.2% 0.0% 2 2020–2024
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 4,236 —— 4,236 0.2% 0.0% 2 2020–2026
COMUNA TUFESTI CUI: 4874763 3,452 —— 3,452 0.1% 0.0% 2 2020–2022
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 3,306 —— 3,306 0.1% 0.0% 1 2020
PENITENCIARUL GALATI CUI: 3127263 3,028 —— 3,028 0.1% 0.0% 5 2020–2026
COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 3,027 —— 3,027 0.1% 0.1% 2 2020
SCOALA GIMNAZIALA STEFAN CEL MARE GALATI CUI: 29081488 2,353 —— 2,353 0.1% 0.2% 1 2023
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 1,930 30 — 1,960 0.1% 0.1% 3 2023–2025
SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 1,748 —— 1,748 0.1% 0.1% 1 2020
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 1,731 —— 1,731 0.1% 0.0% 4 2018–2020
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 1,606 —— 1,606 0.1% 0.0% 3 2020–2021
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 1,386 —— 1,386 0.1% 0.0% 1 2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,316 —— 1,316 0.1% 0.0% 1 2023
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 — 1,071 — 1,071 0.0% 0.0% 2 2020
GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 1,006 —— 1,006 0.0% 0.1% 3 2025
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 1,000 —— 1,000 0.0% 0.0% 2 2021
COMUNA CUDALBI CUI: 3655919 790 —— 790 0.0% 0.0% 1 2024
SCOALA GIMNAZIALA NR7 CUI: 29073760 720 —— 720 0.0% 0.1% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 707 —— 707 0.0% 0.0% 1 2023
LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 410 —— 410 0.0% 0.0% 1 2019
CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 375 —— 375 0.0% 0.0% 2 2020
CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 — 252 — 252 0.0% 0.0% 1 2023
SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 244 —— 244 0.0% 0.0% 1 2024
PALATUL COPIILOR GALATI CUI: 13845090 240 —— 240 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA NR28 CUI: 3127140 170 —— 170 0.0% 0.0% 1 2020

26-50 of 50 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
DA41281379 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 22462000-6 30.09.2026 11,660
rucsac personalizat
DA41281673 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 22462000-6 30.09.2026 275
pix metalic personalizat
DA41281173 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 22462000-6 30.09.2026 908
agenda basic datata personalizata
DA41266453 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 31523200-0 30.09.2026 980
banner personalizat 7,5x1,5 m
DA41266435 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 79341000-6 30.09.2026 1,050
rollup 2x0,85 m personalizat
DA41285308 TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 79341000-6 29.09.2026 150
flyer program portret
DA41272531 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 30199500-5 28.09.2026 1,900
mapa cu buzunar
DA41272172 APA CANAL SA CUI: 16914128 79342200-5 28.09.2026 515
pachet personalizare mapa si pix
DA41207870 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 79341000-6 22.09.2026 750
set pix si creion
DA41205418 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 79341000-6 22.09.2026 660
mapa plastic a4 cu capsa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868404 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39221121-1 30.09.2026 4,695
materiale de promovare pentru actiunea 35 finantata din fss, proiect pentru sprijinirea integrarii studentilor straini. unitate in diversitate - integrarea lingvistica si culturala a studentilor straini, octombrie - noiembrie 2026
DAN2867960 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 30192121-5 30.09.2026 4,960
materiale personalizate fss activitate chemsuslife
DAN2867930 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 22462000-6 30.09.2026 42,140
materiale personalizate in cadrul proiectului erasmus run eu 2.0 101124674 lot 1
DAN2867927 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 18331000-8 30.09.2026 1,215
materiale personalizate in cadrul proiectului erasmus run eu 2.0 101124674 lot 2
DAN2867536 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39294100-0 29.09.2026 4,101
materiale de promovare necesare actiunii nr. 8 - f.s.s.
DAN2844047 INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 22462000-6 01.09.2026 420
placuta de vizibilitate permanenta, inscriptionata cu elementele de vizibilitate ale proiectului efficient management of the migration process in a cross-border context - cod proiect romd00131, finantat prin programul interreg next romania - republica moldova 2021-2027, conform oferta primita la anuntul publicitar adv1545473/26.08.2026
DAN2842465 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 30192170-3 31.08.2026 750
roll-up personalizat pentru conferinta nationala de analize medico-farmaceutice de laborator in perioada 24-26 septembrie 2026 in cadrul proiectului fss 2026 - actiunea 6.
DAN2838504 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39292400-9 24.08.2026 4,085
materiale de promovare in cadrul proiectului cu titlul, practica interdisciplinara, cercetare aplicativa si creatie artistica la statiunea didactica si de cercetare udjg sfantu gheorghe - cnfis-fdi-2026-f-0773
DAN2829632 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 44423450-0 11.08.2026 9,443
materiale de promovare in cadrul proiectului cu titlul porti deschise de orientare profesionala: de la liceu la facultate - pasi spre o cariera durabila, finantat din fondul pentru finantarea situatiilor speciale 2026
DAN2809863 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 79823000-9 16.07.2026 8,678
servicii de personalizare echipamente sportive
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/14709844
  • /api/v1/suppliers/14709844/revenue
  • /api/v1/suppliers/14709844/scores
  • /api/v1/suppliers/14709844/benchmarks
  • /api/v1/red-flags/by-supplier/14709844
  • /api/v1/suppliers/14709844/years
  • /api/v1/suppliers/14709844/cpv
  • /api/v1/suppliers/14709844/clients
  • /api/v1/suppliers/14709844/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API