Total spending
29.67 Mn.
446 suppliers · spent between 2018 and 2026
Direct purchases
18.36 Mn.
7,334 purchases
Offline purchases
188,106 RON
47 purchases
Tenders
11.12 Mn.
14 procedures · 31 contracts
Single-bidder rate
34.2%
38 lots
National rate: 40.9%
Ranked 3,469 of 5,138
DSI index
62.5%
18.55 Mn. of 29.67 Mn. without a tender
National median: 33.4%
Ranked 403 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.30% of everything spent in ALBA county · Ranked 77 of 410 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 140; the other 128 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 | TRANSILVANIA CONSTRUCT SA CUI: 5617660 | 473,117 | — | 6,768,555 | 7,241,672 | 24.4% | 7 |
| 2 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | 4,051 | — | 1,380,649 | 1,384,700 | 4.7% | 8 |
| 3 | P2 EDILITIA SRL CUI: 23726534 | 1,333,367 | — | — | 1,333,367 | 4.5% | 14 |
| 4 | VASINCA SRL CUI: 8501040 | 129,237 | — | 881,963 | 1,011,200 | 3.4% | 3 |
| 5 | DACIA SA CUI: 1760047 | 913,927 | — | — | 913,927 | 3.1% | 25 |
| 6 | CIVICA PLUS SRL CUI: 5738697 | 817,914 | — | — | 817,914 | 2.8% | 16 |
| 7 | WESTERN SECURITY GUARD SRL CUI: 35876705 | 796,348 | — | — | 796,348 | 2.7% | 13 |
| 8 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 575,804 | — | 29,735 | 605,539 | 2.0% | 509 |
| 9 | SIAD ROMANIA SRL CUI: 8184529 | 541,251 | — | — | 541,251 | 1.8% | 16 |
| 10 | DIAMEDIX IMPEX SA CUI: 8529458 | 124,739 | — | 400,000 | 524,739 | 1.8% | 108 |
The share is taken of the 29.67 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 |
|---|---|---|---|---|
| DA41287727 | M-G EXIM ROMITALIA SRL CUI: 10363240 | 33141642-2 | 29.09.2026 | 776 |
| Contract object: dispozitiv lavaj bronsic 80 ml | ||||
| DA41287665 | DIAMEDIX IMPEX SA CUI: 8529458 | 33141310-6 | 29.09.2026 | 450 |
| Contract object: seringi heparinate cu litiu | ||||
| DA41287609 | EPRUBETA FARM SRL CUI: 11171693 | 33141300-3 | 29.09.2026 | 22 |
| Contract object: vacutainer coagulare fibrinogen na citrate 4,5ml dop albastru - vacutainere - livrare 24h | ||||
| DA41287535 | EPRUBETA FARM SRL CUI: 11171693 | 33141300-3 | 29.09.2026 | 220 |
| Contract object: vacutainer biochimie 4 ml clot activator dop rosu, pet - vacutainere | ||||
| DA41287421 | EPRUBETA FARM SRL CUI: 11171693 | 33157110-9 | 29.09.2026 | 235 |
| Contract object: masca oxigen adulti cu nebulizator / masca aerosoli cu nebulizator adulti | ||||
| DA41287289 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | 33194120-3 | 29.09.2026 | 1,380 |
| Contract object: extra spike plus verde | ||||
| DA41287892 | FARMEXIM SA CUI: 335278 | 33600000-6 | 29.09.2026 | 1,506 |
| Contract object: fluimucil 300mg/3ml x 5 fi (acetylcysteinum) | ||||
| DA41287847 | BBRAUN MEDICAL SRL CUI: 11080242 | 24312120-1 | 29.09.2026 | 1,855 |
| Contract object: clorura de sodiu 0,9% flacon 250 ml, ecoflac plus 450003 | ||||
| DA41287942 | FARMEXIM SA CUI: 335278 | 33600000-6 | 29.09.2026 | 266 |
| Contract object: ventolin cfc free 100mcg/doza suspensie de inhalalat presurizata x 200doze (salbutamolum) | ||||
| DA41287993 | FARMEXIM SA CUI: 335278 | 33600000-6 | 29.09.2026 | 206 |
| Contract object: dexametazona rompharm 4mg/ml sol inj 10fi x 2ml (dexamethasonum) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2797187 | BARDI PAULA VALENTINA PERSOANA FIZICA AUTORIZATA CUI: 53018955 | 55322000-3 | 02.07.2026 | 5,800 |
| Contract object: servicii de bucatarie | ||||
| DAN2794869 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | 85111820-4 | 01.07.2026 | 620 |
| Contract object: teste sanitatie | ||||
| DAN2794817 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | 71620000-0 | 01.07.2026 | 1,056 |
| Contract object: analiza apa | ||||
| DAN2794805 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 71600000-4 | 01.07.2026 | 4,336 |
| Contract object: verificari autorizare/reautorizare cncan | ||||
| DAN2794756 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | 85111820-4 | 01.07.2026 | 620 |
| Contract object: teste sanitatie | ||||
| DAN2794748 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | 71317210-8 | 01.07.2026 | 500 |
| Contract object: autorizare sanitara | ||||
| DAN2794713 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | 71620000-0 | 01.07.2026 | 1,056 |
| Contract object: analiza apa | ||||
| DAN2794678 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | 71317210-8 | 01.07.2026 | 886 |
| Contract object: viza autorizatie de functionare lab radiologie | ||||
| DAN2793792 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 75110000-0 | 30.06.2026 | 100 |
| Contract object: taxa viza anuala autorizatie mediu | ||||
| DAN2793030 | ASOCIATIA GS1 ROMANIA CUI: 5659755 | 79941000-2 | 30.06.2026 | 484 |
| Contract object: taxa licenta gs1 farmacie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132865 | procedura simplificata | 32412110-8 | 08.05.2026 | 221,700 |
| Contract object: furnizare si instalare retea | ||||
| SCNA1129390 | procedura simplificata | 30213300-8 | 30.12.2025 | 343,336 |
| Contract object: furnizare echipamente it, periferice si licente<br>lot 1 - statii de lucru de uz medical si non medical, ups<br>lot 2 - periferice<br>lot 3 - licente (antivirus, cad) | ||||
| CAN1155452 | licitatie deschisa | 38000000-5 | 07.10.2025 | 213,214 |
| Contract object: achizitie dotari ii- in cadrul proiectului modernizarea infrastructurii destinata microbiologiei din cadrul laboratorului de analize medicale a spitalului de pneumoftiziologie aiud-smis 327701 | ||||
| SCNA1122785 | procedura simplificata | 30211500-6 | 11.07.2025 | 156,000 |
| Contract object: furnizare centru de date | ||||
| CAN1150141 | licitatie deschisa | 38000000-5 | 07.07.2025 | 1,697,000 |
| Contract object: achizitie dotari i- in cadrul proiectului modernizarea infrastructurii destinata microbiologiei din cadrul laboratorului de analize medicale a spitalului de pneumoftiziologie aiud-smis 327701. | ||||
| SCNA1098866 | procedura simplificata | 45215120-4 | 08.02.2024 | 881,963 |
| Contract object: lucrari de extindere pentru acces ambulanta aripa nord - spital de pneumoftiziologie aiud | ||||
| SCNA1089895 | procedura simplificata | 18143000-3 | 30.07.2023 | 68,300 |
| Contract object: furnizare dezinfectanti pentru proiectul consolidarea capacitatii spitalul de pneumoftiziologie aiud de gestionare a cazurilor de covid 19, cod smis 2014+140640 | ||||
| SCNA1080537 | procedura simplificata | 18143000-3 | 14.12.2022 | 79,870 |
| Contract object: furnizare echipamente de protectie covid-19 | ||||
| SCNA1057385 | procedura simplificata | 45332200-5 | 02.09.2021 | 815,698 |
| Contract object: proiectare si executie instalatii apa rece si canalizare | ||||
| SCNA1055647 | procedura simplificata | 18143000-3 | 27.07.2021 | 93,102 |
| Contract object: furnizare echipamente de protectie covid-19 | ||||
- 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/4331066/api/v1/authorities/4331066/spend/api/v1/authorities/4331066/scores/api/v1/authorities/4331066/benchmarks/api/v1/authorities/4331066/county/api/v1/red-flags/by-authority/4331066/api/v1/authorities/4331066/years/api/v1/authorities/4331066/cpv/api/v1/authorities/4331066/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders