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CUI: 960446 SRL BACĂU MUNICIPIUL ONESTI

POLARIS IMPEX SRL

Registered: 19.05.1992 CASINULUI, 6

Total revenue

290,996 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

285,615 RON

340 purchases

Offline purchases

5,381 RON

15 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

88.3%

Main client: DOMENIU PUBLIC SI PRIVAT ONESTI SA

National median: 30.2%

Ranked 730 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 23; the other 11 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
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 254,414 2,439 — 256,853 88.3% 0.4% 308 2018–2026
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 17,748 —— 17,748 6.1% 0.7% 20 2018–2025
COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 4,650 —— 4,650 1.6% 0.2% 11 2018–2025
SCOALA GIMNAZIALA COMUNA BUCIUMI CUI: 29190760 2,898 —— 2,898 1.0% 0.2% 3 2020–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 2,676 — 2,676 0.9% 0.0% 2 2020–2021
PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 2,594 —— 2,594 0.9% 0.0% 1 2019
MUNICIPIUL ONESTI CUI: 4353250 1,888 —— 1,888 0.7% 0.0% 2 2020
SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 832 —— 832 0.3% 0.0% 1 2020
COMUNA BUCIUMI CUI: 17580999 473 —— 473 0.2% 0.0% 1 2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 168 — 168 0.1% 0.0% 1 2019
THERMOENERGY GROUP SA CUI: 33620670 118 —— 118 0.0% 0.0% 1 2018
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 66 — 66 0.0% 0.0% 3 2020
COMUNA OITUZ CUI: 4455234 — 32 — 32 0.0% 0.0% 1 2020

1-13 of 13 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
DA41057852 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 44192000-2 26.08.2026 1,174
pachet diverse materiale de constructii
DA40899884 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 44192000-2 28.07.2026 428
pachet diverse materiale de constructii
DA40794641 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 44192000-2 09.07.2026 483
pachet diverse materiale
DA40111443 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 44192000-2 31.03.2026 625
diverse materiale de constructii
DA39875721 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 44192000-2 23.02.2026 205
pachet diverse materiale de constructii
DA39739271 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 44192000-2 29.01.2026 363
diverse materiale de constructii
DA39610919 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 44192000-2 29.12.2025 116
balamale
DA39587936 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 44192000-2 19.12.2025 916
alte materiale de constructii diverse
DA39472853 COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 44192000-2 08.12.2025 505
pachet diverse materiale
DA39391581 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 44192000-2 28.11.2025 177
pachet diverse materiale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2528336 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 42670000-3 13.08.2025 91
banda semnalizare, creta forestiera, fierastrau.
DAN2528326 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 44190000-8 13.08.2025 399
diverse materiale de constructii
DAN2524421 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 44423000-1 06.08.2025 148
broasca yala, butuc si cilindru yala.
DAN2084749 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 44192000-2 09.01.2024 34
materiale
DAN2084735 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 44192000-2 09.01.2024 118
materiale
DAN2029404 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 44190000-8 24.10.2023 668
diverse materiale de constructii
DAN2029380 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 44423000-1 24.10.2023 891
diverse materiale de constructii pentru reparatii si intretinere ( montare scena evenimente)
DAN2018115 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 44511000-5 10.10.2023 90
scule si unelte
DAN1724358 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44520000-1 19.07.2022 22
broasca usa
DAN1586799 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44212110-3 20.12.2021 2,542
piulita, saibe -srcf galati
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/960446
  • /api/v1/suppliers/960446/revenue
  • /api/v1/suppliers/960446/scores
  • /api/v1/suppliers/960446/benchmarks
  • /api/v1/red-flags/by-supplier/960446
  • /api/v1/suppliers/960446/years
  • /api/v1/suppliers/960446/cpv
  • /api/v1/suppliers/960446/clients
  • /api/v1/suppliers/960446/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API