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CUI: 2735734 SRL BISTRIȚA-NĂSĂUD LOC. BECLEAN, ORAS BECLEAN

POPA IMPACT SRL

Registered: 11.09.1992 Registered office: STR. BICAZ, 2, 4575 Website: http://www.popaimpact.ro/

Total revenue

430,845 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

419,140 RON

122 purchases

Offline purchases

11,705 RON

20 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

63.3%

Main client: SPITALUL ORASENESC BECLEAN

National median: 30.2%

Ranked 4,266 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 11 largest CPV groups, out of 11; the other 0 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL ORASENESC BECLEAN CUI: 4512208 272,600 —— 272,600 63.3% 0.7% 9 2019–2026
SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 42,219 —— 42,219 9.8% 1.1% 27 2018–2026
LICEUL TEHNOLOGIC AGRICOL BECLEAN CUI: 4548848 24,833 —— 24,833 5.8% 0.7% 20 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 18,477 1,789 — 20,266 4.7% 0.0% 21 2018–2026
COLEGIUL NATIONAL PETRU RARES - BECLEAN CUI: 4548830 11,767 —— 11,767 2.7% 0.5% 6 2018–2025
COMUNA CHIOCHIS CUI: 4730580 11,457 —— 11,457 2.7% 0.0% 6 2018–2020
PREVENTORIUL TBC DE COPII ILISUA CUI: 4548880 7,053 —— 7,053 1.6% 0.2% 6 2019–2026
COMUNA NUSENI CUI: 4427005 6,070 133 — 6,203 1.4% 0.0% 6 2020–2024
LICEUL TEHNOLOGIC HENRI COANDA BECLEAN CUI: 18134781 5,180 —— 5,180 1.2% 2.2% 8 2018–2021
CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 5,032 —— 5,032 1.2% 0.1% 1 2018
DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 — 4,779 — 4,779 1.1% 0.0% 1 2025
COMUNA PETRU-RARES CUI: 4512330 3,919 —— 3,919 0.9% 0.0% 2 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 2,395 999 — 3,394 0.8% 0.0% 7 2021–2024
COMUNA SINTEREAG CUI: 4427013 — 2,436 — 2,436 0.6% 0.0% 5 2018–2021
ORAS BECLEAN CUI: 4548821 1,953 —— 1,953 0.5% 0.0% 3 2020
COMUNA CICEU-GIURGESTI CUI: 4512372 1,580 —— 1,580 0.4% 0.0% 1 2020
COMUNA NEGRILESTI CUI: 15128955 1,150 —— 1,150 0.3% 0.0% 1 2018
SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 1,128 —— 1,128 0.3% 0.0% 2 2019–2025
COMUNA BRANISTEA CUI: 4347402 — 869 — 869 0.2% 0.0% 3 2020–2025
LICEUL TEHNOLOGIC ION CAIAN ROMANUL CUI: 13765102 820 —— 820 0.2% 0.0% 1 2020
COMUNA ZAGRA CUI: 4730563 — 620 — 620 0.1% 0.0% 1 2025
DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 590 —— 590 0.1% 0.0% 2 2018
CLUBUL COPIILOR BECLEAN CUI: 28320846 515 —— 515 0.1% 0.1% 1 2018
COMUNA TARLISUA CUI: 4512356 402 —— 402 0.1% 0.0% 1 2018
COMUNA CHIUZA CUI: 4426999 — 80 — 80 0.0% 0.0% 1 2024

1-25 of 25 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41233170 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 22900000-9 22.09.2026 1,136
Contract object: 215 materiale tiparite - ctf beclean
DA41224148 PREVENTORIUL TBC DE COPII ILISUA CUI: 4548880 22900000-9 21.09.2026 1,265
Contract object: 214 imprimate tipizate si articole de birou
DA40564471 PREVENTORIUL TBC DE COPII ILISUA CUI: 4548880 22900000-9 05.06.2026 1,414
Contract object: 213 imprimate tipizate si articole de birou
DA40456272 SPITALUL ORASENESC BECLEAN CUI: 4512208 22900000-9 22.05.2026 35,000
Contract object: imprimate medicale
DA40456171 SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 22900000-9 22.05.2026 3,000
Contract object: materiale concurs matematica
DA39981080 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 30199700-7 11.03.2026 110
Contract object: 210 articole de birou - ciapad beclean
DA39483506 SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 22900000-9 09.12.2025 1,490
Contract object: imprimate tipizate
DA39482060 COLEGIUL NATIONAL PETRU RARES - BECLEAN CUI: 4548830 22900000-9 09.12.2025 846
Contract object: 208 imprimate tipizate
DA39467551 LICEUL TEHNOLOGIC AGRICOL BECLEAN CUI: 4548848 22900000-9 08.12.2025 1,330
Contract object: 207 imprimate tipizate si articole de birou
DA39344728 PREVENTORIUL TBC DE COPII ILISUA CUI: 4548880 22000000-0 21.11.2025 1,227
Contract object: 206 imprimate tipizate si articole de birou

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2852485 COMUNA ZAGRA CUI: 4730563 42512510-6 14.09.2026 620
Contract object: registre agricole
DAN2560259 COMUNA BRANISTEA CUI: 4347402 79810000-5 30.09.2025 105
Contract object: achizitie diplome pentru zilele sportului
DAN2394166 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 34300000-0 28.02.2025 4,779
Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule
DAN2368805 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 42512510-6 23.01.2025 1,060
Contract object: registre
DAN2342250 COMUNA CHIUZA CUI: 4426999 30199000-0 19.12.2024 80
Contract object: materiale birotica
DAN2111391 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 42512510-6 08.02.2024 190
Contract object: registre
DAN2111389 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 39263000-3 08.02.2024 15
Contract object: ecuson
DAN2071003 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22000000-0 19.12.2023 178
Contract object: ds bn - furnizare dispozitie plata casierie, a6, f/v, imrimat tipizat 25 buc. si registru marcari a4 tipar digital coperatt 1090 file f/v 1 buc.
DAN2045933 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 42512510-6 14.11.2023 524
Contract object: registre
DAN1989040 COMUNA BRANISTEA CUI: 4347402 30192000-1 29.08.2023 620
Contract object: achizitie chitantiere
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/2735734
  • /api/v1/suppliers/2735734/revenue
  • /api/v1/suppliers/2735734/scores
  • /api/v1/suppliers/2735734/benchmarks
  • /api/v1/red-flags/by-supplier/2735734
  • /api/v1/suppliers/2735734/years
  • /api/v1/suppliers/2735734/cpv
  • /api/v1/suppliers/2735734/clients
  • /api/v1/suppliers/2735734/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API