Total spending
165.03 Mn.
325 suppliers · spent between 2018 and 2026
Direct purchases
25.30 Mn.
1,231 purchases
Offline purchases
639,223 RON
5 purchases
Tenders
139.09 Mn.
25 procedures · 27 contracts
Single-bidder rate
28.6%
28 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
15.7%
25.94 Mn. of 165.03 Mn. without a tender
National median: 33.4%
Ranked 3,660 of 4,323
HHI
1,457
0 of 3 markets concentrated
National median: 1,961
Ranked 2,130 of 3,055
In county context: 1.33% of everything spent in ARGEȘ county · Ranked 14 of 493 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 117; the other 105 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 | IMPERA ART CONSTRUCT SRL CUI: 33449090 | 84,711 | — | 30,880,747 | 30,965,458 | 18.8% | 5 |
| 2 | EUROPAN PROD SA CUI: 6833760 | — | — | 29,038,392 | 29,038,392 | 17.6% | 3 |
| 3 | TODERICA SOLUTIONS SRL CUI: 37170543 | — | — | 12,506,147 | 12,506,147 | 7.6% | 1 |
| 4 | GENERAL TRUST ARGES SRL CUI: 15428170 | 34,719 | — | 11,956,328 | 11,991,047 | 7.3% | 3 |
| 5 | FLASH LIGHTING SERVICES SA CUI: 13845929 | 710,510 | — | 9,982,057 | 10,692,567 | 6.5% | 3 |
| 6 | MASTER SOLUTIONS TEAM SRL CUI: 32099000 | 1,598,641 | — | 6,864,330 | 8,462,971 | 5.1% | 17 |
| 7 | TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | 4,198,340 | 130,000 | 4,008,909 | 8,337,249 | 5.1% | 35 |
| 8 | URBAN SCOPE SRL CUI: 35752863 | — | — | 6,776,332 | 6,776,332 | 4.1% | 1 |
| 9 | EURO-AUDIT SERVICE SRL CUI: 16869469 | 442,694 | — | 3,652,379 | 4,095,073 | 2.5% | 2 |
| 10 | HABAU SRL CUI: 13092995 | — | — | 4,072,253 | 4,072,253 | 2.5% | 1 |
The share is taken of the 165.03 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 |
|---|---|---|---|---|
| DA41297648 | ROMIMPEX SRL CUI: 146082 | 18143000-3 | 30.09.2026 | 298 |
| Contract object: pachet echipamente protectie | ||||
| DA41287258 | TOTAL ROM PROIECT SRL CUI: 23496060 | 79419000-4 | 29.09.2026 | 2,000 |
| Contract object: servicii evaluare | ||||
| DA41237852 | MEDIA BUSINESS SRL CUI: 22202760 | 79342200-5 | 24.09.2026 | 4,000 |
| Contract object: servicii de promovare - catalog ancheta | ||||
| DA41178322 | TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | 79411000-8 | 15.09.2026 | 184,416 |
| Contract object: management de proiect pentru obiective de eficientizare energetica blocuri | ||||
| DA41178355 | TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | 79411000-8 | 15.09.2026 | 118,200 |
| Contract object: management de proiect pentru obiective de eficientizare energetica blocuri | ||||
| DA41178387 | TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | 79411000-8 | 15.09.2026 | 157,400 |
| Contract object: management de proiect pentru obiective de eficientizare energetica blocuri | ||||
| DA41178415 | MASTER SOLUTIONS TEAM SRL CUI: 32099000 | 79411000-8 | 15.09.2026 | 180,441 |
| Contract object: management de proiect pentru obiective de eficientizare energetica blocuri | ||||
| DA41178435 | MASTER SOLUTIONS TEAM SRL CUI: 32099000 | 79411000-8 | 15.09.2026 | 119,200 |
| Contract object: management de proiect pentru obiective de eficientizare energetica blocuri | ||||
| DA41172609 | INFRA CONSULTING AMO SRL CUI: 18431146 | 71520000-9 | 14.09.2026 | 10,000 |
| Contract object: servicii de supraveghere a lucrarilor -dirigentie santier | ||||
| DA41166953 | CONSTRUCTII DRUMURI SI LUCRARI DE ARTA SRL CUI: 18460400 | 45233142-6 | 14.09.2026 | 303,908 |
| Contract object: reparatii drumuri infrastructura si suprastructura | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1001873 | INFRA CONSULTING AMO SRL CUI: 18431146 | 71520000-9 | 03.05.2018 | 26,000 |
| Contract object: servicii de supraveghere a lucrarilor prin dirigentie de santier | ||||
| DAN1001414 | TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | 72000000-5 | 24.04.2018 | 130,000 |
| Contract object: servicii de consultanta pentru scrierea cererii de finantare si incarcare in platforma mysmis | ||||
| DAN1001409 | CONSTRUCTII DRUMURI SI LUCRARI DE ARTA SRL CUI: 18460400 | 45233200-1 | 24.04.2018 | 283,433 |
| Contract object: proiectare si executie | ||||
| DAN1001404 | FIP CONSULTING SRL CUI: 18423208 | 79311100-8 | 24.04.2018 | 70,000 |
| Contract object: elaborare studiu de trafic si politica de parcare :modernizare /extindere alei pietonale si constr.piste | ||||
| DAN1000999 | DELTANET SRL CUI: 16497616 | 71314300-5 | 17.04.2018 | 129,790 |
| Contract object: intocmire audit energetic si luminotehnic a sistemului de iluminat public in uat topoloveni pentru proiect por 2014-2020 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132811 | procedura simplificata | 45214000-0 | 25.08.2026 | 12,506,147 |
| Contract object: executia lucrarilor pentru realizarea obiectivului de investitie construire campus tehnologic - liceul tehnologic topoloveni | ||||
| SCNA1136247 | procedura simplificata | 45231221-0 | 21.08.2026 | 8,144,506 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie extindere sistem inteligent de distributie gaze naturale in satele goranesti si crintesti, orasul topoloveni, judetul arges | ||||
| CAN1168592 | licitatie deschisa | 31681500-8 | 28.05.2026 | 921,518 |
| Contract object: furnizare, montaj si punere in functiune statii de reincarcare pentru vechicule electrice in orasul topoloveni, judetul arges | ||||
| SCNA1125171 | procedura simplificata | 45233162-2 | 09.09.2025 | 8,013,311 |
| Contract object: executie lucrari pentru obiectivul de investitie realizare piste pentru biciclete in orasul topoloveni, judetul arges | ||||
| CAN1137086 | licitatie deschisa | 39160000-1 | 15.11.2024 | 1,162,906 |
| Contract object: furnizare de mobilier scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din orasul topoloveni, judet arges | ||||
| CAN1135020 | licitatie deschisa | 32323500-8 | 16.10.2024 | 2,082,182 |
| Contract object: furnizare, montaj si punere in functiune sistem de monitorizare si siguranta a spatiului public in orasul topoloveni, judetul arges | ||||
| CAN1132855 | licitatie deschisa | 30000000-9 | 09.09.2024 | 1,098,002 |
| Contract object: furnizare echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din orasul topoloveni, judet arges | ||||
| SCNA1054642 | procedura simplificata | 45233162-2 | 15.11.2023 | 20,328,995 |
| Contract object: executie lucrari si dotari aferente obiectivului de investitie modernizare / extindere alei pietonale si construire piste de biciclisti in oras topoloveni, str. ion mihalache - dj 702, servicii de proiectare, detalii de executie si asistenta tehnica din partea proiectantului, cod smis 133656. | ||||
| SCNA1049736 | procedura simplificata | 45231400-9 | 11.09.2023 | 9,982,057 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari aferente obiectivului de investitie crearea sistemului de iluminat stradal-rutier si ornamental-parcuri, cu corpuri de iluminat tip led si telegestiune, in u.a.t. topoloveni | ||||
| SCNA1091306 | procedura simplificata | 45233120-6 | 29.08.2023 | 8,017,819 |
| Contract object: executie lucrari aferente obiectivului de investitie modernizare parte carosabila strazi in orasul topoloveni si servicii de proiectare, detalii de executie si asistenta tehnica din partea proiectantului | ||||
- 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/4229725/api/v1/authorities/4229725/spend/api/v1/authorities/4229725/scores/api/v1/authorities/4229725/benchmarks/api/v1/authorities/4229725/county/api/v1/red-flags/by-authority/4229725/api/v1/authorities/4229725/years/api/v1/authorities/4229725/cpv/api/v1/authorities/4229725/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders