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CUI: 4540399 CLUJ POPESTI 20 Indicators

COMUNA POPESTI

Registered: 01.07.2011 POPESTI, FN, 707370 http://www.primariapopestiiasi.ro/

Total spending

61.14 Mn.

183 suppliers · spent between 2018 and 2026

Direct purchases

15.31 Mn.

468 purchases

Offline purchases

0 RON

0 purchases

Tenders

45.82 Mn.

12 procedures · 15 contracts

Single-bidder rate

40.0%

15 lots

National rate: 40.9%

Ranked 2,891 of 5,138

DSI index

25.1%

15.31 Mn. of 61.14 Mn. without a tender

National median: 33.4%

Ranked 3,002 of 4,323

HHI

1,228

0 of 1 markets concentrated

National median: 1,961

Ranked 2,446 of 3,055

In county context: 0.12% of everything spent in CLUJ county · Ranked 66 of 578 authorities with purchases in the county

Risk indicators

#01 Slicing 4
#02 At the ceiling 9
#04 Captivity 0
#05 Single bidder 6
#06 Single-bidder rate 40.0%
#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 97; the other 85 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 784,479 — 26,977,000 27,761,479 45.4% 2
2 MECON IASI SRL CUI: 1964519 —— 4,898,041 4,898,041 8.0% 1
3 BAC-COSADA SRL CUI: 17157400 —— 3,488,453 3,488,453 5.7% 1
4 ALI LAZAR SRL CUI: 34722201 —— 3,488,453 3,488,453 5.7% 1
5 EURAS SRL CUI: 6661206 —— 2,297,485 2,297,485 3.8% 1
6 SIGM - HOME PROJECTS SRL CUI: 28510026 1,628,882 —— 1,628,882 2.7% 14
7 TEHNO FOREST SRL CUI: 14802756 1,450,386 —— 1,450,386 2.4% 4
8 PROTESS CONSULTING SRL CUI: 34003389 1,263,000 —— 1,263,000 2.1% 12
9 AMENAJARI IVCONS SRL CUI: 40032834 —— 1,065,433 1,065,433 1.7% 1
10 ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 —— 1,065,433 1,065,433 1.7% 1

The share is taken of the 61.14 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
DA41227225 EXPERT-MIND SRL CUI: 20767815 79212100-4 21.09.2026 4,000
se doreste achizitionare servicii intocmire raport audit economic
DA41191570 UTILBEN SRL CUI: 18643343 50800000-3 16.09.2026 1,440
de doreste achizitionarea de servicii de evaluare/constatatre defectiune budoexcavator
DA41184210 ECOERG SRL CUI: 5644690 71318000-0 15.09.2026 5,400
se doreste achizitie servicii consiliere si consultanta in inginerie
DA41108255 JUST TOP OFFICE SRL CUI: 44958081 44423450-0 04.09.2026 920
se doreste achizitionare placute indicatoare rutiere
DA41074520 SHOPPING LALIC SRL CUI: 41964810 44110000-4 31.08.2026 1,157
se doreste achizitie materiale constructie
DA41059918 SHOPPING LALIC SRL CUI: 41964810 44110000-4 27.08.2026 785
se doreste achizitionare materiale constructii
DA41052641 EUROTECH SRL CUI: 11116770 34913000-0 26.08.2026 496
se doreste achizitionare bobine inductie motocositoare ( 2 buc)
DA41046388 MANOLO PROJECT SRL CUI: 41418095 71300000-1 26.08.2026 1,000
servicii de asigurare specialist in comisia de receptie
DA41038136 AUTO-MAX SRL CUI: 8681560 24960000-1 25.08.2026 620
se doreste achizitionare pachet consumabile (ad blue, antigel)
DA41008280 ALPHA GLASS DESIGN SRL CUI: 18493823 71314300-5 19.08.2026 2,500
se doreste achizitionare de servicii de consultanta de eficienta energetica

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1133035 procedura simplificata 45200000-9 14.05.2026 6,976,906
executia de lucrari pentru obiectivul modernizarea infrastructurii scolare prin digitalizare, instalarea de sisteme alternative pentru producerea energiei si crearea de facilitati moderne pentru educatie in comuna popesti, judetul iasi - cod smis: 342244
PCA1002953 procedura simplificata 85200000-1 01.04.2025 56,125
contract de delegare prin concesiune a serviciului pentru gestionarea cainilor fara stapan al comunei popesti jud iasi
SCNA1104367 procedura simplificata 45215100-8 23.05.2024 2,130,866
reabilitarea moderata a dispensarului din comuna popesti, judetul iasi
CAN1120327 licitatie deschisa 45232150-8 01.02.2024 26,977,000
executia lucrarilor aferente obiectivului de investitii: extindere sistem de alimentare cu apa si canalizare in comuna popesti, judetul iasi
CAN1097743 licitatie deschisa 18143000-3 15.02.2023 394,830
achizitie de echipamente, materiale sanitare si dezinfectanti in cadrul proiectului consolidarea capacitatii unitatilor de invatamant preuniversitar de stat din comuna popesti, in vederea gestionarii situatiei de pandemie generata de virusul sars-cov-2
SCNA1077415 procedura simplificata 43262000-7 12.10.2022 334,800
achizitie buldoexcavator pentru comuna popesti, judetul iasi.
PCA1001842 procedura simplificata 50232100-1 20.09.2022 296,407
delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei popesti, judetul iasi
SCNA1061558 procedura simplificata 45316000-5 19.11.2021 825,187
executie lucrari pentru investitia modernizarea sistemului de iluminat stradal in comuna popesti, judetul iasi
SCNA1038323 procedura simplificata 45233120-6 18.06.2020 4,898,041
proiectare si executie lucrari pentru investitia modernizare prin betonare drumuri satesti in comuna popesti
SCNA1024684 procedura simplificata 14212200-2 07.10.2019 334,650
furnizare agregate: refuz ciur concasat
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/4540399
  • /api/v1/authorities/4540399/spend
  • /api/v1/authorities/4540399/scores
  • /api/v1/authorities/4540399/benchmarks
  • /api/v1/authorities/4540399/county
  • /api/v1/red-flags/by-authority/4540399
  • /api/v1/authorities/4540399/years
  • /api/v1/authorities/4540399/cpv
  • /api/v1/authorities/4540399/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API