Total spending
8.96 Mn.
281 suppliers · spent between 2018 and 2026
Direct purchases
5.48 Mn.
5,808 purchases
Offline purchases
18,083 RON
1 purchases
Tenders
3.46 Mn.
5 procedures · 6 contracts
Single-bidder rate
100.0%
6 lots
National rate: 40.9%
Ranked 1 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in ALBA county · Ranked 122 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 94; the other 82 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 | ACVAROM INTERNATIONAL SRL CUI: 28911176 | 305,856 | — | 1,332,520 | 1,638,376 | 18.3% | 272 |
| 2 | TECHORA SRL CUI: 52420643 | — | — | 890,000 | 890,000 | 9.9% | 1 |
| 3 | MEDIQ INNOVATIVE TECHNOLOGIES SRL CUI: 26308935 | — | — | 756,300 | 756,300 | 8.4% | 1 |
| 4 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 727,582 | — | — | 727,582 | 8.1% | 18 |
| 5 | BIVARIA GRUP SRL CUI: 13833576 | 537,991 | — | — | 537,991 | 6.0% | 1,103 |
| 6 | PHARMA SA CUI: 13591928 | 377,548 | — | — | 377,548 | 4.2% | 542 |
| 7 | FARMEXIM SA CUI: 335278 | 280,620 | — | — | 280,620 | 3.1% | 658 |
| 8 | UNION CO SRL CUI: 16591086 | — | — | 273,700 | 273,700 | 3.1% | 1 |
| 9 | REGIO MED SRL CUI: 31388540 | 9,750 | — | 209,850 | 219,600 | 2.5% | 2 |
| 10 | DONA LOGISTICA SA CUI: 3596251 | 179,700 | — | — | 179,700 | 2.0% | 293 |
The share is taken of the 8.96 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 |
|---|---|---|---|---|
| DA41283396 | FARMEXIM SA CUI: 335278 | 33600000-6 | 29.09.2026 | 197 |
| Contract object: omeprazol zentiva 20mg x 28cp | ||||
| DA41283361 | DONA LOGISTICA SA CUI: 3596251 | 33612000-3 | 29.09.2026 | 278 |
| Contract object: metoclopramid 5mg/ml-sol.inj. x 2ml x 5fi | ||||
| DA41281448 | BIVARIA GRUP SRL CUI: 13833576 | 33696500-0 | 29.09.2026 | 171 |
| Contract object: bs 330/bs 240/bs 600m/gamma-glutamyltransferase/gamma gt/ggt/reactivi biochimie/mindray | ||||
| DA41281370 | BIVARIA GRUP SRL CUI: 13833576 | 33696500-0 | 29.09.2026 | 2,939 |
| Contract object: pachet reactivi de laborator | ||||
| DA41257187 | DG DIAGNOSTICS SRL CUI: 14600277 | 33696200-7 | 24.09.2026 | 1,265 |
| Contract object: sp-spin 5 lyse 1000ml | ||||
| DA41241954 | DONA LOGISTICA SA CUI: 3596251 | 33661500-6 | 24.09.2026 | 33 |
| Contract object: alprazolam lph 0,25mg-cpr | ||||
| DA41252029 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 24.09.2026 | 3,607 |
| Contract object: pachet diverse alimente | ||||
| DA41252084 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15890000-3 | 24.09.2026 | 4,506 |
| Contract object: pachet diverse alimente | ||||
| DA41241840 | DONA LOGISTICA SA CUI: 3596251 | 33613000-0 | 23.09.2026 | 703 |
| Contract object: medicamente | ||||
| DA41220279 | FELSIN FARM SRL CUI: 3024756 | 33611000-6 | 23.09.2026 | 858 |
| Contract object: medicamente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1014098 | ROMPETROL RAFINARE SA CUI: 1860712 | 09100000-0 | 01.10.2018 | 18,083 |
| Contract object: combustibil calor extra 1 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160633 | licitatie deschisa | 72260000-5 | 12.01.2026 | 890,000 |
| Contract object: achizitia de servicii de implementare solutie software integrata si interoperabila cu aplicabilitate clinica si non clinica | ||||
| SCNA1128087 | procedura simplificata | 48820000-2 | 24.11.2025 | 273,700 |
| Contract object: achizitia de echipamente it in cadrul proiectului guvernanta digitala e-health si interoperabilitate in cadrul spitalului de boli cronice campeni | ||||
| CAN1135951 | licitatie deschisa | 33100000-1 | 30.10.2024 | 1,332,520 |
| Contract object: achizitionarea de echipamente destinate reducerii infectiilor nosocomiale | ||||
| CAN1027573 | licitatie deschisa | 33111000-1 | 14.01.2020 | 756,300 |
| Contract object: echipament radiologic digital fix | ||||
| SCNA1030692 | procedura simplificata | 33112200-0 | 08.01.2020 | 209,850 |
| Contract object: achizitionare ecograf | ||||
- 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/4331104/api/v1/authorities/4331104/spend/api/v1/authorities/4331104/scores/api/v1/authorities/4331104/benchmarks/api/v1/authorities/4331104/county/api/v1/red-flags/by-authority/4331104/api/v1/authorities/4331104/years/api/v1/authorities/4331104/cpv/api/v1/authorities/4331104/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders