Total spending
29.07 Mn.
591 suppliers · spent between 2018 and 2026
Direct purchases
22.01 Mn.
15,410 purchases
Offline purchases
1.59 Mn.
281 purchases
Tenders
5.47 Mn.
21 procedures · 71 contracts
Single-bidder rate
32.9%
331 lots
National rate: 40.9%
Ranked 3,679 of 5,138
DSI index
81.2%
23.60 Mn. of 29.07 Mn. without a tender
National median: 33.4%
Ranked 128 of 4,323
HHI
699
0 of 2 markets concentrated
National median: 1,961
Ranked 2,952 of 3,055
In county context: 0.29% of everything spent in ALBA county · Ranked 79 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 155; the other 143 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 | BIVARIA GRUP SRL CUI: 13833576 | 2,114,268 | 2,700 | 54,291 | 2,171,259 | 7.5% | 2,144 |
| 2 | PERLA NEAGRA EVENT SRL CUI: 37534563 | 1,273,621 | — | — | 1,273,621 | 4.4% | 13 |
| 3 | BEJAN & PARTNERS TEAM SRL CUI: 42072959 | 1,228,447 | — | — | 1,228,447 | 4.2% | 14 |
| 4 | ESOMED SOLUTION SRL CUI: 37326139 | 579,202 | — | 624,488 | 1,203,690 | 4.1% | 320 |
| 5 | PHM COMSERV SRL CUI: 21314065 | 210,100 | 12,000 | 924,369 | 1,146,469 | 3.9% | 10 |
| 6 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 791,404 | — | 211,745 | 1,003,149 | 3.5% | 592 |
| 7 | SOFTESIA SRL CUI: 52301952 | — | — | 890,000 | 890,000 | 3.1% | 1 |
| 8 | ZETMAN KRAFT SRL CUI: 33028695 | 563,810 | — | 200,750 | 764,560 | 2.6% | 603 |
| 9 | INFO WORLD SRL CUI: 13373052 | 589,836 | 24,000 | — | 613,836 | 2.1% | 26 |
| 10 | MINI-MAL STAR SRL CUI: 10991911 | 478,885 | 133,691 | — | 612,576 | 2.1% | 1,263 |
The share is taken of the 29.07 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 |
|---|---|---|---|---|
| DA41275746 | ELCO BUSINESS SRL CUI: 16888843 | 30199000-0 | 29.09.2026 | 4,516 |
| Contract object: pachet produse papetarie si birotica | ||||
| DA41270294 | BIO EEL SRL CUI: 1199107 | 33642200-4 | 28.09.2026 | 342 |
| Contract object: hidrocortizon succinat sodic eipico 100 mg x 20 fl | ||||
| DA41273061 | ELCO BUSINESS SRL CUI: 16888843 | 30199000-0 | 28.09.2026 | 599 |
| Contract object: pachet produse papetarie si birotica | ||||
| DA41265423 | LECONFEX SRL CUI: 2092175 | 15551000-5 | 25.09.2026 | 384 |
| Contract object: branza fagaras 180 gr | ||||
| DA41260435 | ENERGOGRUP INSTALATII MONTAJ SRL CUI: 33021433 | 39715200-9 | 24.09.2026 | 4,920 |
| Contract object: centrala termica 35 kw | ||||
| DA41250422 | IULY CUGIR SRL CUI: 7620883 | 44192000-2 | 23.09.2026 | 7,677 |
| Contract object: pachet materiale reparatii | ||||
| DA41211277 | MINIMAL CONCEPT SRL CUI: 46449351 | 31411000-0 | 22.09.2026 | 528 |
| Contract object: baterii alcaline r3,r6 | ||||
| DA41211280 | MINIMAL CONCEPT SRL CUI: 46449351 | 24311900-6 | 22.09.2026 | 620 |
| Contract object: clor 1l | ||||
| DA41225521 | ECHO PLUS SRL CUI: 18957613 | 39831240-0 | 22.09.2026 | 3,200 |
| Contract object: pachet curatenie | ||||
| DA41211258 | ZETMAN KRAFT SRL CUI: 33028695 | 33100000-1 | 18.09.2026 | 28 |
| Contract object: foarfeca chirurgicala dreapta 14cm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798604 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 75200000-8 | 03.07.2026 | 2,440 |
| Contract object: prestari servicii medicale | ||||
| DAN2798602 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 85148000-8 | 03.07.2026 | 1,920 |
| Contract object: prestari servicii medicale | ||||
| DAN2798601 | CLINICA SANTE SRL CUI: 11963146 | 75200000-8 | 03.07.2026 | 3,050 |
| Contract object: prestari servicii medicale | ||||
| DAN2798600 | NADIDAN SRL CUI: 14999268 | 79941000-2 | 03.07.2026 | 410 |
| Contract object: taxa deplasare si verificare | ||||
| DAN2798599 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | 22820000-4 | 03.07.2026 | 1,020 |
| Contract object: retete verzi | ||||
| DAN2798598 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24111900-4 | 03.07.2026 | 1,056 |
| Contract object: oxigen imbuteliat | ||||
| DAN2798597 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 03.07.2026 | 96 |
| Contract object: servicii postale | ||||
| DAN2798595 | SURIANU BISTRO SRL CUI: 38257088 | 60100000-9 | 03.07.2026 | 1,571 |
| Contract object: transport de alimente | ||||
| DAN2798593 | CASA DE ASIGURARI DE SANATATE CUI: 4562729 | 22820000-4 | 03.07.2026 | 403 |
| Contract object: bilete pentru investigatii paraclinice | ||||
| DAN2798592 | CASA DE ASIGURARI DE SANATATE CUI: 4562729 | 22820000-4 | 03.07.2026 | 10 |
| Contract object: bilet de trimitere pentru investigatii paraclinice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135456 | procedura simplificata | 33100000-1 | 30.07.2026 | 12,397 |
| Contract object: echipamente medicale necesare dotarii compartimentului neonatologie | ||||
| SCNA1133558 | procedura simplificata | 33100000-1 | 30.05.2026 | 25,396 |
| Contract object: echipamente medicale necesare dotarii compartimentului neonatologie | ||||
| CAN1160628 | 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 | ||||
| SCNA1127665 | procedura simplificata | 33100000-1 | 12.11.2025 | 33,850 |
| Contract object: achizitie dispozitiv pentru incalzirea si dezghetarea produselor sanguine | ||||
| SCNA1127604 | procedura simplificata | 33100000-1 | 11.11.2025 | 186,093 |
| Contract object: achizitia de echipamente medicale | ||||
| SCNA1127535 | procedura simplificata | 48820000-2 | 10.11.2025 | 273,975 |
| Contract object: achizitia de echipamente it in cadrul proiectului guvernanta digitala e-health si interoperabilitate in cadrul spitalului orasenesc cugir | ||||
| SCNA1120177 | procedura simplificata | 33100000-1 | 12.05.2025 | 374,117 |
| Contract object: achizitia de echipamente medicale | ||||
| CAN1106139 | licitatie deschisa | 33600000-6 | 01.07.2023 | 597,629 |
| Contract object: achizitia de medicamente | ||||
| SCNA1076648 | procedura simplificata | 33100000-1 | 28.09.2022 | 56,043 |
| Contract object: contract de furnizare dotari pentru cladirea maternitate si pediatrie 2 | ||||
| SCNA1074558 | procedura simplificata | 33100000-1 | 17.08.2022 | 200,750 |
| Contract object: contract de furnizare dotari pentru cladirea maternitate si pediatrie | ||||
- 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/4331325/api/v1/authorities/4331325/spend/api/v1/authorities/4331325/scores/api/v1/authorities/4331325/benchmarks/api/v1/authorities/4331325/county/api/v1/red-flags/by-authority/4331325/api/v1/authorities/4331325/years/api/v1/authorities/4331325/cpv/api/v1/authorities/4331325/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders