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CUI: 4540380 IAȘI POPRICANI 23 Indicators

COMUNA POPRICANI

Registered: 01.07.2011 POPRICANI, FN, 707380 https://www.primariapopricani.ro

Total spending

120.69 Mn.

240 suppliers · spent between 2018 and 2026

Direct purchases

26.47 Mn.

692 purchases

Offline purchases

0 RON

0 purchases

Tenders

94.22 Mn.

15 procedures · 15 contracts

Single-bidder rate

23.5%

17 lots

National rate: 40.9%

Ranked 4,286 of 5,138

DSI index

21.9%

26.47 Mn. of 120.69 Mn. without a tender

National median: 33.4%

Ranked 3,228 of 4,323

HHI

1,012

0 of 1 markets concentrated

National median: 1,961

Ranked 2,706 of 3,055

In county context: 0.46% of everything spent in IAȘI county · Ranked 39 of 648 authorities with purchases in the county

Risk indicators

#01 Slicing 7
#02 At the ceiling 11
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 23.5%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 100.0%
#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 107; the other 95 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 DAROCONSTRUCT SRL CUI: 17749762 —— 16,090,258 16,090,258 13.3% 1
2 INBIT SRL CUI: 1978913 6,118,491 — 7,746,534 13,865,025 11.5% 43
3 ALROSEL PROJECT SRL CUI: 37969398 7,500 — 11,123,223 11,130,723 9.2% 2
4 GAZINSTAL SRL CUI: 13467580 —— 11,123,223 11,123,223 9.2% 1
5 UTIL FIX&RENT SRL CUI: 42455202 —— 11,123,223 11,123,223 9.2% 1
6 TEOVAL & CO SRL CUI: 30516918 —— 11,123,223 11,123,223 9.2% 1
7 UNGUREANU TRANS SRL CUI: 21522554 55,276 — 10,351,204 10,406,480 8.6% 3
8 HYDROMED PROJECTS SRL CUI: 24573412 221,000 — 7,746,534 7,967,534 6.6% 5
9 CONCRET DRUM SRL CUI: 32052318 —— 2,348,331 2,348,331 1.9% 1
10 OBITORY CONSTRUCT SRL CUI: 28286590 54,062 — 1,575,002 1,629,064 1.3% 5

The share is taken of the 120.69 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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
DA41269390 RIVA SYSTEMS SRL CUI: 33983780 79400000-8 25.09.2026 15,000
servicii de management de proiect pentru infiintare parc fotovoltai
DA41254479 OCTANO DOWNSTREAM SRL CUI: 38075752 09134220-5 24.09.2026 40,655
carburant auto
DA41243991 MITRICA DENISA-MADALINA - CABINET DE AVOCAT CUI: 38813701 79110000-8 23.09.2026 18,000
asistenta juridica
DA41240639 IASISTING GRUP SRL CUI: 28957564 50413200-5 22.09.2026 828
servicii de verificare stingatoare
DA41240672 IASISTING GRUP SRL CUI: 28957564 35111300-8 22.09.2026 1,230
stingator portabil tip p6 presurizat abc si n2
DA41206015 EXCLUSIVE DESIGN AND BUILD SRL CUI: 42701846 71322000-1 17.09.2026 218,000
servicii de proiectare pth+dde+ asistenta tehnica pe perioada executiei
DA41181404 EUROTECH SRL CUI: 11116770 34913000-0 15.09.2026 6,430
accesorii efco ds 5500 boss
DA41150791 BUTAN GAS ROMANIA SRL CUI: 8297854 09122110-4 15.09.2026 10,024
propan
DA41154901 INBIT SRL CUI: 1978913 45332000-3 10.09.2026 25,571
montare conducta de apa si canalizare
DA41141238 APLUS PROIECT SRL CUI: 42376265 71220000-6 09.09.2026 15,000
servicii de proiectare spatii de joaca

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1137014 procedura simplificata 34114400-3 14.09.2026 349,900
furnizare microbuz scolar in cadru proiectului: achizitionare microbuz scolar in comuna popricani, judetul iasi
PCA1003032 procedura simplificata 85200000-1 19.08.2025 250,000
delegarea serviciului public de gestionare a cainilor fara stapani din comuna popricani prin contract de concesiune
SCNA1121786 procedura simplificata 45233120-6 19.06.2025 4,696,663
executie lucrari in vederea realizarii obiectivului ,,modernizare drumuri de interes local in comuna popricani, judetul iasi
CAN1128454 licitatie deschisa 45231221-0 18.06.2024 44,492,892
proiectare si executie lucrari pentru investitia infiintare distributie de gaze naturale in comuna popricani, judetul iasi
SCNA1098065 procedura simplificata 45233120-6 19.01.2024 8,002,873
executie lucrari in vederea realizarii obiectivului reabilitare si modernizare drum comunal dc 13 in comuna popricani, judetul iasi
SCNA1092446 procedura simplificata 45232152-2 20.09.2023 15,493,068
proiectare si executie lucrari pentru investitia extindere retea de canalizare in satele popricani si carlig, comuna popricani, judetul iasi
SCNA1040971 procedura simplificata 45212220-4 11.08.2020 529,197
achizitia serviciilor de executie lucrari in cadrul proiectului amenajare, imprejmuire si dotare cu echipamente de specialitate stadion in sat popricani, comuna popricani, judetul iasi
SCNA1029975 procedura simplificata 14210000-6 19.12.2019 159,500
achizitie de piatra sparta furnizate in cadrul proiectului ,,lucrari de intretinere a drumurilor de interes local in comuna popricani, judetul iasi
SCNA1019219 procedura simplificata 45231400-9 05.07.2019 1,287,093
achizitia serviciilor de proiectare si a lucrarilor de executie la obiectivul de investitii reabilitarea si eficentizare sistem de iluminat stradal in comuna popricani, judetul iasi
SCNA1018916 procedura simplificata 43200000-5 02.07.2019 294,800
achizitie utilaj specializat pentru serviciul voluntar pentru situatii de urgenta in comuna popricani, judetul iasi
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/4540380
  • /api/v1/authorities/4540380/spend
  • /api/v1/authorities/4540380/scores
  • /api/v1/authorities/4540380/benchmarks
  • /api/v1/authorities/4540380/county
  • /api/v1/red-flags/by-authority/4540380
  • /api/v1/authorities/4540380/years
  • /api/v1/authorities/4540380/cpv
  • /api/v1/authorities/4540380/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API