Total spending
91.65 Mn.
853 suppliers · spent between 2018 and 2026
Direct purchases
42.23 Mn.
25,352 purchases
Offline purchases
7.27 Mn.
908 purchases
Tenders
42.16 Mn.
13 procedures · 28 contracts
Single-bidder rate
64.1%
39 lots
National rate: 40.9%
Ranked 891 of 5,138
DSI index
54.0%
49.49 Mn. of 91.65 Mn. without a tender
National median: 33.4%
Ranked 661 of 4,323
HHI
533
0 of 2 markets concentrated
National median: 1,961
Ranked 3,003 of 3,055
In county context: 0.93% of everything spent in ALBA county · Ranked 18 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 138; the other 126 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 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | 230,941 | 4,600 | 4,249,390 | 4,484,931 | 4.9% | 19 |
| 2 | ELECTROPROIECT SA CUI: 531 | 270,000 | — | 3,729,601 | 3,999,601 | 4.4% | 3 |
| 3 | UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 | — | — | 3,729,601 | 3,729,601 | 4.1% | 1 |
| 4 | SMGELECTRONICA SRL CUI: 32767177 | — | — | 3,421,564 | 3,421,564 | 3.7% | 3 |
| 5 | BPM TEHNOLOGICA SRL CUI: 34613689 | 22,289 | — | 3,221,263 | 3,243,552 | 3.5% | 11 |
| 6 | ELMED MEDICAL SRL CUI: 11017750 | — | — | 3,221,263 | 3,221,263 | 3.5% | 2 |
| 7 | BRAVA MEDICAL SRL CUI: 34001787 | — | — | 2,545,859 | 2,545,859 | 2.8% | 1 |
| 8 | VIVAS INTERNATIONAL SRL CUI: 43442162 | — | — | 2,532,500 | 2,532,500 | 2.8% | 1 |
| 9 | DIAMEDIX IMPEX SA CUI: 8529458 | 964,523 | 1,491,616 | — | 2,456,139 | 2.7% | 335 |
| 10 | UNIMIX MEDICAL SRL CUI: 38322461 | — | 29,925 | 2,421,985 | 2,451,910 | 2.7% | 3 |
The share is taken of the 91.65 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 |
|---|---|---|---|---|
| DA41303805 | SPINEX FARM SRL CUI: 30593643 | 33690000-3 | 30.09.2026 | 588 |
| Contract object: paduden junior 40mg/ml susp.or x 100ml / ibuprofenum | ||||
| DA41303849 | DONA LOGISTICA SA CUI: 3596251 | 33651100-9 | 30.09.2026 | 146 |
| Contract object: klabax 250mg-cpr.film. x 14-terapia ro | ||||
| DA41304855 | PRIMERA MED TECHNOLOGY SRL CUI: 18858660 | 33100000-1 | 30.09.2026 | 247,841 |
| Contract object: oferta conform adv1549150 | ||||
| DA41303272 | BURSA DE CARTUSE SRL CUI: 29358059 | 30125100-2 | 30.09.2026 | 54 |
| Contract object: cartus toner compatibil brother tn-2421 (negru), 3000 pagini | ||||
| DA41298818 | ARKAS PRODEXIM SRL CUI: 14953341 | 33772000-2 | 30.09.2026 | 2,520 |
| Contract object: pungi farmaceutice 9 an ( 15 cm / 25 cm ) / bucata | ||||
| DA41301667 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 33711540-4 | 30.09.2026 | 94 |
| Contract object: ulei de pentru masaj pentru corp, neutral 1 litru | ||||
| DA41300411 | FLEXI PRO SRL CUI: 25188580 | 33141112-8 | 30.09.2026 | 2,520 |
| Contract object: cosmopor i.v. -plasture steril autoadeziv pentru fixarea branulelor, 8 x 6 cm | ||||
| DA41298625 | NORD PHARMA SRL CUI: 14477809 | 33692600-3 | 30.09.2026 | 765 |
| Contract object: acid boric acidum boricum (substanta) | ||||
| DA41295944 | DUMAR TEX SRL CUI: 11848651 | 39510000-0 | 30.09.2026 | 1,920 |
| Contract object: pachet materiale | ||||
| DA41294966 | DONA LOGISTICA SA CUI: 3596251 | 33662100-9 | 30.09.2026 | 643 |
| Contract object: betabioptal 2 mg/5mg/ml pic.oft, susp. x 5ml-thea farma it | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865793 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24111900-4 | 28.09.2026 | 11,680 |
| Contract object: oxigen | ||||
| DAN2864116 | HDL UNION SRL CUI: 16646521 | 33696500-0 | 25.09.2026 | 760 |
| Contract object: reactivi de laborator | ||||
| DAN2863783 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 98390000-3 | 25.09.2026 | 4,180 |
| Contract object: chirie echipamente medicale | ||||
| DAN2863130 | MOLDO TIP SRL CUI: 24648833 | 30199700-7 | 24.09.2026 | 4,240 |
| Contract object: articole imprimate | ||||
| DAN2861712 | RECICLARE MOLOZ SRL CUI: 26148117 | 90524400-0 | 23.09.2026 | 800 |
| Contract object: servicii de colectare si reciclare deseuri | ||||
| DAN2860313 | SIBARIS SRL CUI: 1770458 | 44423000-1 | 22.09.2026 | 592 |
| Contract object: diverse articole | ||||
| DAN2860310 | AUTO-COMET-SERVICE SRL CUI: 1772181 | 44423000-1 | 22.09.2026 | 2,735 |
| Contract object: diverse articole | ||||
| DAN2860306 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 22.09.2026 | 64 |
| Contract object: comision tranzactii pos | ||||
| DAN2860298 | CARPINISIANU R STEFAN - CABINET MEDICAL INDIVIDUAL CUI: 20607920 | 85140000-2 | 22.09.2026 | 7,381 |
| Contract object: servicii medicale | ||||
| DAN2860293 | OPREA O MARIA-MONICA - CABINET MEDICINA DE FAMILIE CUI: 20478639 | 85140000-2 | 22.09.2026 | 5,157 |
| Contract object: prestari servicii medicale camera de garda | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171657 | licitatie deschisa | 33100000-1 | 28.09.2026 | 11,312,415 |
| Contract object: ,,achizitia de echipamente 7 loturi in cadrul proiectului dotarea ambulatoriul integrat al spitalului municipal sebes cod proiect: 333472 | ||||
| CAN1162145 | licitatie deschisa | 33100000-1 | 05.02.2026 | 2,614,572 |
| Contract object: achizitia de echipamente 2 loturi - in cadrul proiectului privind infiintare si dotare compartiment de microbiologie in cadrul spitalului municipal sebes cod proiect: 329343 | ||||
| CAN1149553 | licitatie deschisa | 72212517-6 | 13.11.2025 | 2,395,400 |
| Contract object: servicii de dezvoltare si implementarea sistemului lnformatic lntegrat pentru digitalizarea activitatii spitalului municipal sebes | ||||
| SCNA1117348 | procedura simplificata | 33690000-3 | 20.02.2025 | 524,732 |
| Contract object: diverse medicamente | ||||
| SCNA1087458 | procedura simplificata | 45215140-0 | 09.06.2023 | 7,459,202 |
| Contract object: servicii de elaborare proiect tehnic cu detalii de executie, asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor, autorizare si executie lucrari in cadrul proiectului consolidarea infrastructurii medicale in scopul cresterii sigurantei pacientilor in cadrul spitalului municipal sebes | ||||
| CAN1105112 | licitatie deschisa | 35113410-6 | 08.06.2023 | 410,958 |
| Contract object: -achizitia de echipamente de protectie, in cadrul proiectului: dotarea spitalului municipal sebes in vederea cresterii capacitatii de gestionare a crizei covid-19 | ||||
| SCNA1075177 | procedura simplificata | 45215140-0 | 30.08.2022 | 375,744 |
| Contract object: contract de lucrari lift din cadrul investitiei reabilitare cladire maternitate a spitalului municipal sebes | ||||
| CAN1061457 | licitatie deschisa accelerata | 33100000-1 | 26.08.2021 | 14,827,534 |
| Contract object: achizitia de echipamente si aparatura medicala 9 loturi ,in cadrul proiectului:dotarea spitalului municipal sebes in vederea cresterii capacitatii de gestionare covid-19 | ||||
| SCNA1044811 | procedura simplificata | 33157400-9 | 19.11.2020 | 140,771 |
| Contract object: aparate de ventilatie (acord cadru 4 buc.) | ||||
| CAN1022350 | licitatie deschisa accelerata | 33111000-1 | 02.10.2019 | 857,140 |
| Contract object: aparat roentgen digital cu doua posturi scopie si grafie - lot 2 | ||||
- 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/4331210/api/v1/authorities/4331210/spend/api/v1/authorities/4331210/scores/api/v1/authorities/4331210/benchmarks/api/v1/authorities/4331210/county/api/v1/red-flags/by-authority/4331210/api/v1/authorities/4331210/years/api/v1/authorities/4331210/cpv/api/v1/authorities/4331210/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders