Total spending
24.77 Mn.
375 suppliers · spent between 2018 and 2026
Direct purchases
8.48 Mn.
2,856 purchases
Offline purchases
663,844 RON
64 purchases
Tenders
15.63 Mn.
23 procedures · 75 contracts
Single-bidder rate
26.7%
30 lots
National rate: 40.9%
Ranked 4,108 of 5,138
DSI index
36.9%
9.14 Mn. of 24.77 Mn. without a tender
National median: 33.4%
Ranked 1,820 of 4,323
HHI
7,243
1 of 1 markets concentrated
National median: 1,961
Ranked 91 of 3,055
In county context: 0.25% of everything spent in ALBA county · Ranked 93 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 129; the other 117 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 | FILARA BIOMED SRL CUI: 26561708 | 232,875 | — | 11,545,837 | 11,778,712 | 47.6% | 93 |
| 2 | PRIME SOLUTIONS SRL CUI: 18238979 | 38,899 | — | 1,872,282 | 1,911,181 | 7.7% | 5 |
| 3 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | 51,392 | — | 1,068,506 | 1,119,898 | 4.5% | 22 |
| 4 | EXTRANET SRL CUI: 11051573 | 605,713 | — | — | 605,713 | 2.4% | 21 |
| 5 | ELECTRO ALFA SRL CUI: 15727024 | 20,908 | 447,777 | — | 468,685 | 1.9% | 4 |
| 6 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | 81,284 | — | 356,000 | 437,284 | 1.8% | 11 |
| 7 | DEXTER COM SRL CUI: 8875940 | 122,468 | — | 312,450 | 434,918 | 1.8% | 9 |
| 8 | ELECTROALBA ELECTRIS SRL CUI: 45029163 | 351,019 | — | — | 351,019 | 1.4% | 6 |
| 9 | PLESA I MIHAELA-IOANA - CABINET AVOCATURA CUI: 42099709 | 349,500 | — | — | 349,500 | 1.4% | 10 |
| 10 | GEPA ARHIVE SRL CUI: 35006286 | 284,956 | — | — | 284,956 | 1.2% | 5 |
The share is taken of the 24.77 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 |
|---|---|---|---|---|
| DA41292837 | ANTEL PRINT SRL CUI: 27338187 | 22900000-9 | 30.09.2026 | 250 |
| Contract object: proces verbal de constatare | ||||
| DA41276946 | KING INVEST SRL CUI: 29178236 | 50112000-3 | 28.09.2026 | 5,460 |
| Contract object: reparatie auto | ||||
| DA41277269 | WORLD TRAD PRESS SRL CUI: 32483604 | 79530000-8 | 28.09.2026 | 75 |
| Contract object: servicii traducere engleza | ||||
| DA41260274 | TIPO-REX SERVICE SRL CUI: 13807216 | 22458000-5 | 24.09.2026 | 822 |
| Contract object: materiale informative | ||||
| DA41248988 | DECORIAS SRL CUI: 30888792 | 71630000-3 | 23.09.2026 | 7,725 |
| Contract object: schema de intercomparare nutrients and others | ||||
| DA41235421 | SIGEMO IMPEX SRL CUI: 6417962 | 50116500-6 | 22.09.2026 | 108 |
| Contract object: servicii montaj + vulcanizare | ||||
| DA41229038 | KING INVEST SRL CUI: 29178236 | 50112000-3 | 22.09.2026 | 4,975 |
| Contract object: reparatie auto ab01wms | ||||
| DA41132923 | BILTRADE IMPEX SRL CUI: 38946830 | 18424300-0 | 08.09.2026 | 4,356 |
| Contract object: manusi examinare nepudrate marimea m manusi nitril medicale pentru examinare | ||||
| DA41078877 | FARMEXIM SA CUI: 335278 | 33651600-4 | 02.09.2026 | 2,931 |
| Contract object: havrix 720 vaccin hepatita a copii | ||||
| DA41061055 | SIGEMO IMPEX SRL CUI: 6417962 | 34351100-3 | 27.08.2026 | 1,583 |
| Contract object: anv.215/65/16 yokohama ae51 98h | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2788270 | TIBULEAC ANDREEA PERSOANA FIZICA AUTORIZATA CUI: 39728795 | 79510000-2 | 24.06.2026 | 40,000 |
| Contract object: servicii de secretariat | ||||
| DAN2787113 | OSTROVEANU LIMITED SERVICES SRL CUI: 50383310 | 90910000-9 | 23.06.2026 | 33,757 |
| Contract object: servicii de curatenie | ||||
| DAN2729185 | D & D SRL CUI: 1759280 | 44522200-7 | 14.04.2026 | 600 |
| Contract object: copiat chei birouri | ||||
| DAN2729182 | D & D SRL CUI: 1759280 | 44522200-7 | 14.04.2026 | 450 |
| Contract object: copiat chei auto | ||||
| DAN2729176 | D & D SRL CUI: 1759280 | 44522200-7 | 14.04.2026 | 180 |
| Contract object: copiat chei | ||||
| DAN2539445 | ELECTRO ALFA SRL CUI: 15727024 | 45314320-0 | 02.09.2025 | 189,868 |
| Contract object: furnizare echipamente in cadrul proiectului digitalizare pnrr | ||||
| DAN2400187 | VACARU ILEANA MEDIC PRIMAR IGIENA MEDIULUI CUI: 51068604 | 85121200-5 | 10.03.2025 | 4,200 |
| Contract object: servicii medicale de igiena | ||||
| DAN2400185 | VACARU ILEANA MEDIC PRIMAR IGIENA MEDIULUI CUI: 51068604 | 85121200-5 | 10.03.2025 | 4,000 |
| Contract object: servicii medicale de igiena | ||||
| DAN2283862 | ELECTRO ALFA SRL CUI: 15727024 | 45310000-3 | 07.10.2024 | 257,909 |
| Contract object: lucrari rk reabilitare prin proiectare si executie instalatie electrica de la sediul dsp alba bdul revolutiei 1989 nr. 23, parter si etaj 2 | ||||
| DAN2271956 | MILLE MED SRL CUI: 46693665 | 79625000-1 | 24.09.2024 | 20,000 |
| Contract object: prestari servicii medic de medicina muncii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152065 | licitatie deschisa | 30213300-8 | 08.08.2025 | 1,872,282 |
| Contract object: furnizare echipamenete in cadrul proiectului digitalizare pnrr dsp alba | ||||
| CAN1073137 | licitatie deschisa | 33696500-0 | 03.11.2023 | 884,146 |
| Contract object: reactivi pentru analize covid-19 si consumabile medicale | ||||
| CAN1050973 | licitatie deschisa | 33696500-0 | 07.01.2022 | 4,847,335 |
| Contract object: furnizare reactivi pentru analize covid-19 si consumabile medicale | ||||
| CAN1068718 | negociere fara publicare prealabila | 33696500-0 | 15.12.2021 | 8,820 |
| Contract object: teste rapide antigen covid-19 nazofaringian | ||||
| SCNA1060515 | procedura simplificata | 38000000-5 | 03.11.2021 | 89,642 |
| Contract object: achizitie echipamente de laborator | ||||
| CAN1062429 | licitatie deschisa | 33696500-0 | 16.09.2021 | 6,038 |
| Contract object: furnizare reactivi de laborator si consumabile medicale necesare pentru analizator automat de imunologie cu chimiluminiscenta pentru determinarea anticorpilor anti sars-cov-2 9igg si igm), model maglumi 800 | ||||
| CAN1058318 | negociere fara publicare prealabila | 33696500-0 | 28.06.2021 | 176,440 |
| Contract object: furnizare reactivi pentru analizator automat de imunologie maglumi 800, pentru determinarea anticorpilor anti sars-cov-2 | ||||
| CAN1050802 | negociere fara publicare prealabila | 33696500-0 | 15.02.2021 | 28,786 |
| Contract object: achizitie reactivi de laborator covid-19 | ||||
| CAN1050800 | negociere fara publicare prealabila | 33696500-0 | 15.02.2021 | 78,025 |
| Contract object: achizitie reactivi de laborator covid-19 si consumabile medicale | ||||
| CAN1046053 | licitatie deschisa | 38430000-8 | 11.12.2020 | 683,650 |
| Contract object: echipamente de laborator rt pcr, extractor si spectrofotometru | ||||
- 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/4331562/api/v1/authorities/4331562/spend/api/v1/authorities/4331562/scores/api/v1/authorities/4331562/benchmarks/api/v1/authorities/4331562/county/api/v1/red-flags/by-authority/4331562/api/v1/authorities/4331562/years/api/v1/authorities/4331562/cpv/api/v1/authorities/4331562/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders