Total spending
45.98 Mn.
112 suppliers · spent between 2018 and 2026
Direct purchases
11.22 Mn.
312 purchases
Offline purchases
127,566 RON
16 purchases
Tenders
34.63 Mn.
10 procedures · 10 contracts
Single-bidder rate
44.4%
9 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
24.7%
11.35 Mn. of 45.98 Mn. without a tender
National median: 33.4%
Ranked 3,042 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in CLUJ county · Ranked 83 of 578 authorities with purchases in the county
Risk indicators
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 68; the other 56 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 | TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | — | — | 9,069,872 | 9,069,872 | 19.7% | 2 |
| 2 | EUROPAN PROD SA CUI: 6833760 | — | — | 9,069,872 | 9,069,872 | 19.7% | 2 |
| 3 | BOGDAN CONSTRUCT SRL CUI: 19244545 | 17,784 | — | 7,544,653 | 7,562,437 | 16.4% | 2 |
| 4 | STED CONSTRUCT SRL CUI: 15385460 | 86,351 | — | 3,069,376 | 3,155,727 | 6.9% | 3 |
| 5 | CONTRUST SRL CUI: 6913222 | 437,000 | — | 1,743,271 | 2,180,271 | 4.7% | 5 |
| 6 | RALUNIC SRL CUI: 10690846 | — | — | 1,798,145 | 1,798,145 | 3.9% | 1 |
| 7 | COVAMAR SRL CUI: 2535329 | 15,000 | — | 1,200,000 | 1,215,000 | 2.6% | 2 |
| 8 | GRUPINSTAL SRL CUI: 22975685 | 1,100,508 | — | — | 1,100,508 | 2.4% | 8 |
| 9 | MADALPIN SOCIETATE CU RASPUNDERE LIMITATA CUI: 30172784 | 1,006,600 | — | — | 1,006,600 | 2.2% | 10 |
| 10 | INFRA&CIVIL DESIGN SRL CUI: 31146210 | 922,500 | — | — | 922,500 | 2.0% | 11 |
The share is taken of the 45.98 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
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 |
|---|---|---|---|---|
| DA41283378 | VILFOREST SRL CUI: 12617485 | 44115200-1 | 30.09.2026 | 411 |
| Contract object: materiale pentru bransari la reteaua de apa pt com popesti jud valcea | ||||
| DA41205617 | VELGALA SRL CUI: 17400800 | 39831240-0 | 22.09.2026 | 405 |
| Contract object: produse curatenie pentru comuna popesti jud valcea | ||||
| DA41205752 | VELGALA SRL CUI: 17400800 | 44423000-1 | 22.09.2026 | 984 |
| Contract object: pachet materiale pentru comuna popesti, jud valcea | ||||
| DA41178769 | ROTAREXIM SA CUI: 1465985 | 30192000-1 | 15.09.2026 | 1,436 |
| Contract object: pachet produse pentru comuna popesti jud valcea | ||||
| DA41178701 | UNCLE SAM SERVICE SRL CUI: 16099955 | 32422000-7 | 14.09.2026 | 521 |
| Contract object: componente de rettea pt comuna popesti jud valcea | ||||
| DA41178619 | UNCLE SAM SERVICE SRL CUI: 16099955 | 30192113-6 | 14.09.2026 | 1,124 |
| Contract object: cartuse de cerneala pt com popesti jud valcea | ||||
| DA41178520 | UNCLE SAM SERVICE SRL CUI: 16099955 | 30125100-2 | 14.09.2026 | 579 |
| Contract object: cartuse de toner pentru comuna popesti jud valcea | ||||
| DA41124869 | IDEKA SOLUTIONS SRL CUI: 23136479 | 72320000-4 | 08.09.2026 | 1,800 |
| Contract object: servicii de baze de date pentru comuna popesti jud valcea | ||||
| DA41125574 | IDEKA SOLUTIONS SRL CUI: 23136479 | 72262000-9 | 08.09.2026 | 8,908 |
| Contract object: servicii dezvoltare soft interconectare snep pt com popesti jud valcea | ||||
| DA41125660 | IDEKA SOLUTIONS SRL CUI: 23136479 | 48710000-8 | 08.09.2026 | 880 |
| Contract object: back-up baze de date sql server pt com popesti jud valcea | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811185 | VELGALA SRL CUI: 17400800 | 39830000-9 | 16.07.2026 | 4,938 |
| Contract object: materiale de curatenie | ||||
| DAN2811184 | VILFOREST SRL CUI: 12617485 | 44115210-4 | 16.07.2026 | 13,220 |
| Contract object: materiale consumabile retea apa | ||||
| DAN2811183 | VALORIS SRL CUI: 16389231 | 31527200-8 | 16.07.2026 | 9,933 |
| Contract object: materiale consumabile iluminat public | ||||
| DAN2811182 | UNCLE SAM SERVICE SRL CUI: 16099955 | 30192000-1 | 16.07.2026 | 13,925 |
| Contract object: furnituri de birou | ||||
| DAN2811181 | ROTAREXIM SA CUI: 1465985 | 30192000-1 | 16.07.2026 | 14,823 |
| Contract object: furnituri birou | ||||
| DAN2811180 | FLAMICOM IMPEX SRL CUI: 3547836 | 71631200-2 | 16.07.2026 | 4,867 |
| Contract object: servicii itp auto | ||||
| DAN2811179 | EURO ZONE COM SRL CUI: 16920898 | 50100000-6 | 16.07.2026 | 23,092 |
| Contract object: servicii revizie buldo | ||||
| DAN2811178 | CONIX TRANS SRL CUI: 14867267 | 34300000-0 | 16.07.2026 | 5,883 |
| Contract object: materiale consumabile piese auto | ||||
| DAN2811177 | CAD FISH SRL CUI: 41270516 | 71354300-7 | 16.07.2026 | 8,500 |
| Contract object: servicii de cadastru | ||||
| DAN2811176 | ANTONIA GREEN FOREST SRL CUI: 38247980 | 77211000-2 | 16.07.2026 | 11,899 |
| Contract object: servicii exploatare si transport masa lemnoasa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136386 | procedura simplificata | 45214100-1 | 26.08.2026 | 3,596,290 |
| Contract object: executie lucrari pentru obiectivul de investitii imbunatatirea infrastructurii de invatamant prin construire gradinita cu program prelungit si desfiintare constructie existenta in satul popesti, comuna popesti, judetul valcea, smis 343015 | ||||
| SCNA1131224 | procedura simplificata | 30200000-1 | 10.03.2026 | 203,600 |
| Contract object: achizitionarea echipamente digitale pentru obiectivul de investitie: ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar, comuna popesti,judetul valcea | ||||
| SCNA1116198 | procedura simplificata | 45233140-2 | 14.01.2025 | 5,704,548 |
| Contract object: proiectare si executie lucrari de constructie, extindere si/sau modernizare a drumurilor de acces agricole, a drumurilor de interes local, in localitatea popesti in cadrul proiectului programul national pentru dezvoltare rurala 2014-2020 (pndr 2014-2020) / planul strategic 2023-2027 (ps 2023-2027) | ||||
| SCNA1104350 | procedura simplificata | 45000000-7 | 22.05.2024 | 1,271,231 |
| Contract object: eficienta enertgetica la caminul cultural, comuna popesti, sat maieni, comuna popesti, judetul valcea | ||||
| SCNA1103729 | procedura simplificata | 45000000-7 | 13.05.2024 | 940,002 |
| Contract object: eficienta energetica la primaria comunei popesti, sat maieni, <br>comuna popesti, judetul valcea | ||||
| SCNA1084723 | procedura simplificata | 45233120-6 | 05.04.2023 | 12,435,195 |
| Contract object: modernizare infrastructura rutiera de interes local in comuna popesti, judetul valcea | ||||
| CAN1068158 | negociere fara publicare prealabila | 45221111-3 | 09.12.2021 | 1,200,000 |
| Contract object: lucrari de refacere si punere in siguranta a podului peste paraul valea mare, pct la balteanca, sat popesti, comuna popesti. | ||||
| SCNA1024560 | procedura simplificata | 45232400-6 | 04.10.2019 | 7,544,653 |
| Contract object: sistem de canalizare menajera 25 km in satele: popesti, meieni, daesti si curtea, comuna popesti, judetul valcea | ||||
| SCNA1024557 | procedura simplificata | 45453000-7 | 04.10.2019 | 1,429,937 |
| Contract object: servicii proiectare si executie lucrari la obiectivul: modernizare scoala gimnaziala sat daesti, comuna popesti, jud valcea | ||||
| SCNA1011716 | procedura simplificata | 43262100-8 | 23.01.2019 | 304,795 |
| Contract object: furnizare buldoexcavator cu cupa multifunctionala si cupa de excavare, dotat cu urmatoarele echipamente: lama de zapada, furci stivuitor, cupa santuri 300mm pentru obiectivul achizitie utilaj si echipamente in vederea dotarii svsu popesti, jud. valcea,, | ||||
- 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/2541126/api/v1/authorities/2541126/spend/api/v1/authorities/2541126/scores/api/v1/authorities/2541126/benchmarks/api/v1/authorities/2541126/county/api/v1/red-flags/by-authority/2541126/api/v1/authorities/2541126/years/api/v1/authorities/2541126/cpv/api/v1/authorities/2541126/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders