Total spending
43.17 Mn.
677 suppliers · spent between 2018 and 2026
Direct purchases
25.19 Mn.
11,793 purchases
Offline purchases
2.61 Mn.
1,159 purchases
Tenders
15.37 Mn.
10 procedures · 47 contracts
Single-bidder rate
40.9%
66 lots
National rate: 40.9%
Ranked 2,852 of 5,138
DSI index
64.4%
27.80 Mn. of 43.17 Mn. without a tender
National median: 33.4%
Ranked 355 of 4,323
HHI
1,135
0 of 2 markets concentrated
National median: 1,961
Ranked 2,566 of 3,055
In county context: 0.44% of everything spent in ALBA county · Ranked 43 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 146; the other 134 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 | DIGI MEDICAL TEHNIC SRL CUI: 35468358 | 255,659 | 44,413 | 3,717,821 | 4,017,893 | 9.3% | 42 |
| 2 | ACVAROM INTERNATIONAL SRL CUI: 28911176 | 2,884,981 | 444,467 | 214,000 | 3,543,448 | 8.2% | 528 |
| 3 | MED TEHNICA SRL CUI: 29837639 | 1,430 | — | 2,922,821 | 2,924,251 | 6.8% | 3 |
| 4 | MEDICAL CORP SRL CUI: 10770287 | 17,267 | — | 2,560,850 | 2,578,117 | 6.0% | 13 |
| 5 | MEDICAL GRUP SRL CUI: 17845905 | 216 | — | 1,624,900 | 1,625,116 | 3.8% | 2 |
| 6 | CORTECH MED SRL CUI: 22088756 | 137,551 | 10,690 | 1,067,000 | 1,215,241 | 2.8% | 7 |
| 7 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 1,066,155 | — | — | 1,066,155 | 2.5% | 21 |
| 8 | GISCO MED SRL CUI: 41121913 | 1,003 | — | 935,950 | 936,953 | 2.2% | 3 |
| 9 | TIMBERSTAR SRL CUI: 22746304 | 3,534 | — | 800,000 | 803,534 | 1.9% | 10 |
| 10 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 692,572 | 96,326 | — | 788,898 | 1.8% | 79 |
The share is taken of the 43.17 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 |
|---|---|---|---|---|
| DA41299843 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15897300-5 | 30.09.2026 | 6,780 |
| Contract object: pachet produse alimentare | ||||
| DA41289545 | VIEDAS MEDICAL SRL CUI: 39769400 | 39141500-7 | 30.09.2026 | 1,704 |
| Contract object: motor hota profesional, 900mc/h iesire 200mm, 220v | ||||
| DA41286683 | DIALAB SOLUTIONS SRL CUI: 23818271 | 33696100-6 | 29.09.2026 | 2,020 |
| Contract object: reactivi pentru determinarea grupelor sanguine | ||||
| DA41288039 | DIALAB SOLUTIONS SRL CUI: 23818271 | 72225000-8 | 29.09.2026 | 1,500 |
| Contract object: control extern imunohematologie pentru uts - eqas blood typing livrarea c | ||||
| DA41266181 | UP CIPTRONIC SRL CUI: 26812877 | 30192700-8 | 29.09.2026 | 60 |
| Contract object: produse de papetarie | ||||
| DA41272373 | DRMAX SRL CUI: 9378655 | 33690000-3 | 28.09.2026 | 82 |
| Contract object: fentanyl tts sandoz 50 mcg/h plasture transdermic ct*5 plicuri | ||||
| DA41269324 | AXIOMED SOLUTIONS SRL CUI: 29887513 | 33198200-6 | 25.09.2026 | 360 |
| Contract object: test/teste bowie dick pachet- 121gc si 134 gc | ||||
| DA41261781 | SONOROM SRL CUI: 9164147 | 50433000-9 | 25.09.2026 | 635 |
| Contract object: servicii de calibrare sera otoemisiuni acustice | ||||
| DA41259540 | AOB PARTNER SRL CUI: 53198716 | 39831240-0 | 24.09.2026 | 5,040 |
| Contract object: produse de curatenie | ||||
| DA41259620 | UP CIPTRONIC SRL CUI: 26812877 | 39831240-0 | 24.09.2026 | 1,672 |
| Contract object: produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853339 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 98390000-3 | 14.09.2026 | 1,537 |
| Contract object: servicii de inchiriere | ||||
| DAN2853157 | BOGDAN ALEXANDRA PLUS SRL CUI: 6909566 | 15811100-7 | 14.09.2026 | 4,083 |
| Contract object: paine | ||||
| DAN2853054 | TOTAL DISCIPLINE WEB SRL CUI: 46397619 | 72212224-5 | 14.09.2026 | 1,300 |
| Contract object: servicii de mentenanta websitej | ||||
| DAN2853049 | COMPIL MOTUL SRL CUI: 1752800 | 15110000-2 | 14.09.2026 | 1,445 |
| Contract object: carne | ||||
| DAN2853047 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 14.09.2026 | 251 |
| Contract object: servicii publicari | ||||
| DAN2853044 | TOTAL DISCIPLINE WEB SRL CUI: 46397619 | 72212224-5 | 14.09.2026 | 1,300 |
| Contract object: servicii de mentenanta website | ||||
| DAN2852996 | COMPIL MOTUL SRL CUI: 1752800 | 15110000-2 | 14.09.2026 | 1,500 |
| Contract object: carne | ||||
| DAN2852994 | BOGDAN ALEXANDRA PLUS SRL CUI: 6909566 | 15811100-7 | 14.09.2026 | 4,805 |
| Contract object: paine | ||||
| DAN2852989 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 98300000-6 | 14.09.2026 | 1,533 |
| Contract object: servicii de inchiriere | ||||
| DAN2852984 | MINDRU G MIHAELA DOINITA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 25391354 | 85121270-6 | 14.09.2026 | 8,550 |
| Contract object: servicii de avaluare psihologica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1132525 | licitatie deschisa | 33100000-1 | 04.09.2024 | 795,000 |
| Contract object: dotarea cu echipamente medicale si aparatura medicala de specialitate<br> a ambulatoriului din cadrul spitalului orasenesc campeni<br><br>ortopedie si traumatologie | ||||
| CAN1110331 | licitatie deschisa | 33100000-1 | 26.08.2023 | 11,954,627 |
| Contract object: dotarea cu echipamnete medicale si aparatura medicala de specialitate a ambulatoriului din cadrul spitalului orasenesc campeni | ||||
| SCNA1075846 | procedura simplificata | 09100000-0 | 17.07.2023 | 375,731 |
| Contract object: furnizare combustibil termic lichid tip motorina - calor extra i | ||||
| SCNA1063434 | procedura simplificata | 09100000-0 | 26.01.2022 | 217,455 |
| Contract object: furnizare combustibil termic lichid tip motorina | ||||
| SCNA1024231 | procedura simplificata | 33600000-6 | 17.07.2020 | 112,909 |
| Contract object: achizitie produse farmaceutice - medicamente uz uman | ||||
| CAN1025922 | licitatie deschisa | 33100000-1 | 05.12.2019 | 343,814 |
| Contract object: achizitie echipamente medicale | ||||
| SCNA1025311 | procedura simplificata | 38434000-6 | 16.10.2019 | 130,647 |
| Contract object: achizitie aparat biochimie | ||||
| CAN1022612 | licitatie deschisa | 33115000-9 | 05.10.2019 | 1,067,000 |
| Contract object: achizitie aparat computer tomograf | ||||
| CAN1022616 | licitatie deschisa | 33191100-6 | 04.10.2019 | 171,400 |
| Contract object: achizitie instalatie de sterilizare completa capacitate 250 litri | ||||
| SCNA1007066 | procedura simplificata | 33112200-0 | 26.10.2018 | 197,900 |
| Contract object: achizitie sistem ultrasonografie modern | ||||
- 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/4331074/api/v1/authorities/4331074/spend/api/v1/authorities/4331074/scores/api/v1/authorities/4331074/benchmarks/api/v1/authorities/4331074/county/api/v1/red-flags/by-authority/4331074/api/v1/authorities/4331074/years/api/v1/authorities/4331074/cpv/api/v1/authorities/4331074/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders