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CUI: 15541179 CLUJ POPESTI 12 Indicators

COMUNA POPESTI

Registered: 24.12.2013 POPESTI, 627386 https://www.primariapopesti.ro

Total spending

39.40 Mn.

209 suppliers · spent between 2018 and 2026

Direct purchases

10.80 Mn.

657 purchases

Offline purchases

799,079 RON

47 purchases

Tenders

27.80 Mn.

6 procedures · 7 contracts

Single-bidder rate

42.9%

7 lots

National rate: 40.9%

Ranked 2,588 of 5,138

DSI index

29.4%

11.60 Mn. of 39.40 Mn. without a tender

National median: 33.4%

Ranked 2,568 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.08% of everything spent in CLUJ county · Ranked 98 of 578 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 5
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate 42.9%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 29.4%
#10 Concentration 0

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 111; the other 99 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.

Main suppliers

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 TRANSNIC SUD CONSTRUCTII SRL CUI: 32541756 —— 20,333,882 20,333,882 51.6% 1
2 ELITE INNOVATIVE PARTNERS SRL CUI: 47693019 —— 1,365,648 1,365,648 3.5% 1
3 SAFE CONSTRUCT TREND SRL CUI: 32791221 —— 1,365,648 1,365,648 3.5% 1
4 CONSTRUCT MARIOMEGA SRL CUI: 28305455 278,404 — 1,072,625 1,351,029 3.4% 8
5 AGGRUPINSTAL SRL CUI: 15767274 —— 1,072,625 1,072,625 2.7% 2
6 CONBETA SRL CUI: 1437292 7,729 150 1,056,404 1,064,283 2.7% 6
7 MOBIL CENTER TEST SRL CUI: 31943992 865,000 —— 865,000 2.2% 7
8 ECODERATISAL SRL CUI: 25318680 836,585 —— 836,585 2.1% 25
9 PADOPREST AGREGATE SRL CUI: 34150282 757,579 —— 757,579 1.9% 42
10 VODA A ALEXANDRU - SPECIALIST CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 35177251 571,445 —— 571,445 1.5% 14

The share is taken of the 39.40 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON are tender money not fully split between winners in the data.

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 authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases
What the authority paid the supplier through offline purchases.
Tenders
The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value
The three streams added up. The table is ordered by this column by default.
Share
The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts
How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all
SEAP no. Supplier CPV code Finalisation date Value
DA41293979 EUROPROJECT AUDIT SRL CUI: 53391210 79212100-4 30.09.2026 2,000
servicii audit eliberare document proiect fond modernizare
DA41258574 TORNEC MS SRL CUI: 47718121 77211500-7 25.09.2026 20,000
servicii de toaletare (eglaj) arbori
DA41077514 D&C REAL SOLUTIONS SRL CUI: 22836113 30125100-2 31.08.2026 3,749
pachet cartuse
DA40993384 BINDIBEBE CON SRL CUI: 41359584 45500000-2 14.08.2026 66,900
servicii de inchiriere camion 8x4
DA40969617 DEDEMAN SRL CUI: 2816464 44810000-1 11.08.2026 368
pachet reparatii
DA40897004 EVOTECH SYSTEMS SRL CUI: 38989318 35120000-1 28.07.2026 9,600
mentenanta sisteme de securitate
DA40894078 REGISTA DIGITAL SA CUI: 44681966 48311000-1 28.07.2026 3,500
regista - sesizari succesorale - s
DA40882687 TEHNODORA SERV SRL CUI: 8703049 16800000-3 24.07.2026 1,068
pachet accesorii mtd
DA40838990 CITU WEB CONSULTING SRL CUI: 39277644 72415000-2 16.07.2026 4,250
servicii suplimentare spatiu e-mail,200 gb configurare cont si suport tehnic
DA40838719 ANDSERB OFFICE SRL CUI: 41270362 39830000-9 16.07.2026 697
produse de curatenie

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2121093 EVOTECH SYSTEMS SRL CUI: 38989318 45312200-9 26.02.2024 334,000
modernizare sistem de supraveghere video in comuna popesti, judetul vrancea
DAN1288161 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 39831240-0 02.06.2020 487
clor
DAN1288159 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 39831240-0 02.06.2020 700
sapun dezinfectant
DAN1288154 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 39831240-0 02.06.2020 771
gel hidroalcoolic
DAN1286567 POPASUL DINTRE VII PRODCOM SRL CUI: 8123564 15894200-3 28.05.2020 205,200
asigurarea hranei zilnice
DAN1286549 POPASUL DINTRE VII PRODCOM SRL CUI: 8123564 98341000-5 28.05.2020 218,420
servicii cazare
DAN1285804 LECOM SRL CUI: 24271783 44100000-1 27.05.2020 197
cablu/bride/sfoara nylon
DAN1285743 CONBETA SRL CUI: 1437292 44400000-4 27.05.2020 150
articole conexe
DAN1285722 LOREDO SRL CUI: 12778279 42122100-1 27.05.2020 437
pulverizator/atomizor electric
DAN1284848 TRICOTTON JUNIOR SRL CUI: 18510665 18143000-3 26.05.2020 1,470
masca faciala indiv.in scop de preventie

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1127650 procedura simplificata 45232150-8 12.11.2025 2,731,297
extindere sursa alimentare cu apa si retea distributie in comuna popesti, judetul vrancea
SCNA1103922 procedura simplificata 45453000-7 15.05.2024 1,983,359
lucrari de reabilitare energetica moderata a gradinitei nr. 1 cu program normal si a gradinitei nr. 2 cu program normal, comuna popesti, judetul vrancea
SCNA1101863 procedura simplificata 45233120-6 10.04.2024 20,333,882
modernizare infrastructura rutiera in comuna popesti, judetul vrancea
SCNA1100250 procedura simplificata 45453000-7 11.03.2024 1,160,386
achizitie lucrari pentru obiectivul cresterea eficientei energetice a scolii gimnaziale prof. dr. gen. ghe. v. zaharia, corp c1, comuna popesti, judetul vrancea.
SCNA1092732 procedura simplificata 45232150-8 26.09.2023 1,056,404
executie lucrari pentru extindere retea de alimentare cu apa comuna popesti, judetul vrancea
SCNA1052216 procedura simplificata 45232150-8 07.05.2021 533,491
executie lucrari-rest de executat alimentare cu apa in sat popesti, comuna popesti, judetul vrancea
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier
The company the purchase was made from. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
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/authorities/15541179
  • /api/v1/authorities/15541179/spend
  • /api/v1/authorities/15541179/scores
  • /api/v1/authorities/15541179/benchmarks
  • /api/v1/authorities/15541179/county
  • /api/v1/red-flags/by-authority/15541179
  • /api/v1/authorities/15541179/years
  • /api/v1/authorities/15541179/cpv
  • /api/v1/authorities/15541179/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API