Total spending
26.00 Mn.
86 suppliers · spent between 2018 and 2026
Direct purchases
8.53 Mn.
180 purchases
Offline purchases
0 RON
0 purchases
Tenders
17.48 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
32.8%
8.53 Mn. of 26.00 Mn. without a tender
National median: 33.4%
Ranked 2,225 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.22% of everything spent in ARAD county · Ranked 77 of 555 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 48; the other 36 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 | INTECO HOLDING SRL CUI: 14989507 | 1,222,514 | — | 16,455,459 | 17,677,973 | 68.0% | 5 |
| 2 | LEIA OPTIM CONSTRUCT SRL CUI: 42543568 | 1,263,503 | — | — | 1,263,503 | 4.9% | 9 |
| 3 | NOCO CARPATIC SRL CUI: 33873486 | 531,243 | — | — | 531,243 | 2.0% | 3 |
| 4 | ALFAVAR HOLDING SRL CUI: 34763589 | 497,000 | — | — | 497,000 | 1.9% | 8 |
| 5 | UNION CO SRL CUI: 16591086 | — | — | 467,400 | 467,400 | 1.8% | 1 |
| 6 | DORE TOP CONSTRUCT SRL CUI: 51705553 | 453,034 | — | — | 453,034 | 1.7% | 5 |
| 7 | TIRA TOPOMETRIE SRL CUI: 40357534 | 405,077 | — | — | 405,077 | 1.6% | 3 |
| 8 | TOPOVAS PLAN SRL CUI: 34670374 | 400,994 | — | — | 400,994 | 1.5% | 3 |
| 9 | DISTINCT MOB SRL CUI: 9042077 | — | — | 300,622 | 300,622 | 1.2% | 1 |
| 10 | MARLEDAV SRL CUI: 54797748 | 300,000 | — | — | 300,000 | 1.2% | 1 |
The share is taken of the 26.00 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 |
|---|---|---|---|---|
| DA41213122 | PANDA DESIGN SRL CUI: 46172691 | 43325000-7 | 18.09.2026 | 41,270 |
| Contract object: modernizare teren de joaca vis-a-vis de primarie | ||||
| DA41017142 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 19.08.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||
| DA40951788 | ELECTROCM SERVICII SRL CUI: 37375522 | 45311200-2 | 07.08.2026 | 281,220 |
| Contract object: racordare la reteaua electrica statie epurare craiva | ||||
| DA40759042 | DORE TOP CONSTRUCT SRL CUI: 51705553 | 45453000-7 | 06.07.2026 | 185,497 |
| Contract object: reamenajare si reparatii gard si platforma | ||||
| DA40739418 | TERMOOBLOC DC SRL CUI: 23241504 | 45421000-4 | 01.07.2026 | 12,675 |
| Contract object: pachet tamplarie pvc - craiva | ||||
| DA40673608 | MARLEDAV SRL CUI: 54797748 | 45453100-8 | 22.06.2026 | 300,000 |
| Contract object: reamenajare si reparatii acoperis scoala gimnaziala craiva | ||||
| DA40573607 | COMPANIA DE PAZA LULU SRL CUI: 47752255 | 79713000-5 | 09.06.2026 | 44,030 |
| Contract object: servicii de paza si protectie | ||||
| DA40537698 | VILPLAN SRL CUI: 43845742 | 71242000-6 | 04.06.2026 | 21,000 |
| Contract object: intocmire documentatie tehnica reamenajare si reparatii gard si platforma scoala+camin chislaca | ||||
| DA40537752 | VILPLAN SRL CUI: 43845742 | 71242000-6 | 04.06.2026 | 36,000 |
| Contract object: intocmire documentatie tehnica reamenajare si reparatii acoperis scoala craiva | ||||
| DA40537796 | CENTRUL DE PROIECTARE DRUM EXPERT SRL CUI: 33691069 | 71242000-6 | 04.06.2026 | 14,000 |
| Contract object: intocmire documentatie tehnica pentru imprejmuire si platforma loc de joaca | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123148 | procedura simplificata | 45233120-6 | 21.07.2025 | 10,187,469 |
| Contract object: modernizare infrastructura rutiera in comuna craiva, judetul arad | ||||
| SCNA1111615 | procedura simplificata | 39160000-1 | 04.10.2024 | 300,622 |
| Contract object: asigurarea obiectelor de mobilier pentru unitatea de invatamant in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale craiva, cod f-pnrr-dotari-2023-1326 | ||||
| SCNA1109630 | procedura simplificata | 30213300-8 | 27.08.2024 | 467,400 |
| Contract object: achizitia, instalarea si punerea in functiune a echipamentelor si a resurselor tehnologice digitale pentru dotarea scolii in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale craiva, cod f-pnrr-dotari-2023-1326 | ||||
| SCNA1030618 | procedura simplificata | 45232400-6 | 07.01.2020 | 6,267,990 |
| Contract object: proiectare si executie lucrari pentru obiectivul infiintare retea de canalizare si statie de epurare in comuna craiva, judetul arad | ||||
| SCNA1017449 | procedura simplificata | 43262000-7 | 05.06.2019 | 253,000 |
| Contract object: furnizare utilaj in cadrul proiectului dotarea cu un buldoexcavator a serviciului voluntar pentru situatii de urgenta, comuna craiva | ||||
- 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/3520202/api/v1/authorities/3520202/spend/api/v1/authorities/3520202/scores/api/v1/authorities/3520202/benchmarks/api/v1/authorities/3520202/county/api/v1/red-flags/by-authority/3520202/api/v1/authorities/3520202/years/api/v1/authorities/3520202/cpv/api/v1/authorities/3520202/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders