Total spending
42.00 Mn.
571 suppliers · spent between 2018 and 2026
Direct purchases
14.34 Mn.
15,058 purchases
Offline purchases
1.05 Mn.
291 purchases
Tenders
26.61 Mn.
27 procedures · 300 contracts
Single-bidder rate
45.1%
1,903 lots
National rate: 40.9%
Ranked 2,404 of 5,138
DSI index
36.6%
15.39 Mn. of 42.00 Mn. without a tender
National median: 33.4%
Ranked 1,849 of 4,323
HHI
920
0 of 2 markets concentrated
National median: 1,961
Ranked 2,793 of 3,055
In county context: 0.43% of everything spent in ALBA county · Ranked 44 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 158; the other 146 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 | INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 | 78,690 | — | 3,126,699 | 3,205,389 | 7.6% | 10 |
| 2 | SOLVIAMED SRL CUI: 37127233 | 84,100 | — | 2,713,000 | 2,797,100 | 6.7% | 9 |
| 3 | ACVAROM INTERNATIONAL SRL CUI: 28911176 | 871,929 | 25,574 | 1,486,478 | 2,383,981 | 5.7% | 488 |
| 4 | BPM TEHNOLOGICA SRL CUI: 34613689 | 132,977 | 2,650 | 1,896,110 | 2,031,737 | 4.8% | 36 |
| 5 | VICI EVOLUTION SRL CUI: 42981274 | — | — | 1,913,000 | 1,913,000 | 4.6% | 1 |
| 6 | MEDIPLUS EXIM SRL CUI: 9311280 | 44,006 | — | 1,678,649 | 1,722,655 | 4.1% | 50 |
| 7 | MEDICLIM SRL CUI: 6300279 | 245,132 | — | 1,314,966 | 1,560,098 | 3.7% | 171 |
| 8 | DRMAX SRL CUI: 9378655 | 67,627 | — | 1,357,751 | 1,425,378 | 3.4% | 68 |
| 9 | MEDICAL LOGISTIC MALL SRL CUI: 22672401 | — | — | 1,178,000 | 1,178,000 | 2.8% | 1 |
| 10 | RIVALY CH SRL CUI: 1767380 | 1,089,360 | 6,838 | — | 1,096,198 | 2.6% | 3,878 |
The share is taken of the 42.00 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 |
|---|---|---|---|---|
| DA41294363 | DIAPRO TOP SRL CUI: 32730160 | 33696100-6 | 30.09.2026 | 251 |
| Contract object: hematii test 10 ml | ||||
| DA41285056 | RIVALY CH SRL CUI: 1767380 | 15000000-8 | 29.09.2026 | 644 |
| Contract object: produse alimentare | ||||
| DA41279475 | RIVALY CH SRL CUI: 1767380 | 15000000-8 | 29.09.2026 | 768 |
| Contract object: ptroduse alimentare | ||||
| DA41261545 | ACVAROM INTERNATIONAL SRL CUI: 28911176 | 33696500-0 | 28.09.2026 | 31,378 |
| Contract object: reactivi de laborator | ||||
| DA41269740 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 33140000-3 | 25.09.2026 | 340 |
| Contract object: eprubete plastic cu dop 10 ml | ||||
| DA41269687 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 38437000-7 | 25.09.2026 | 190 |
| Contract object: anse plastic calibrate1ul | ||||
| DA41265065 | RIVALY CH SRL CUI: 1767380 | 15897300-5 | 25.09.2026 | 1,101 |
| Contract object: produse alimentare | ||||
| DA41263521 | AXIOMED SOLUTIONS SRL CUI: 29887513 | 33198200-6 | 25.09.2026 | 364 |
| Contract object: pungi autosigilante 30cmx45 cm | ||||
| DA41263550 | AXIOMED SOLUTIONS SRL CUI: 29887513 | 33198200-6 | 25.09.2026 | 180 |
| Contract object: pungi autosigilante 40cmx53,5cm | ||||
| DA41263831 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 33198200-6 | 25.09.2026 | 996 |
| Contract object: pungi autosigilante 135 mm x 280 mm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864970 | BRESCIA PLUS 2005 SRL CUI: 17025751 | 22612000-3 | 28.09.2026 | 15 |
| Contract object: tus stampile | ||||
| DAN2863255 | CRISAN V TABITA - MEDIC SPECIALIST EPIDEMIOLOGIE CUI: 48988662 | 85121200-5 | 24.09.2026 | 3,000 |
| Contract object: servicii medicale epidemiologie | ||||
| DAN2863251 | MINDRU G MIHAELA DOINITA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 25391354 | 85121270-6 | 24.09.2026 | 4,410 |
| Contract object: evaluare psihologica periodica | ||||
| DAN2863243 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 24.09.2026 | 11,266 |
| Contract object: furnizare electrica | ||||
| DAN2863236 | ELECTRICA FURNIZARE SA CUI: 28909028 | 65310000-9 | 24.09.2026 | 66 |
| Contract object: furnizare electrica | ||||
| DAN2863224 | ACVAROM INTERNATIONAL SRL CUI: 28911176 | 33696500-0 | 24.09.2026 | 5,320 |
| Contract object: stripuri urinare, cartus exias | ||||
| DAN2855402 | SICOE T ANDREEA-MONICA ASISTENT MEDICAL GENERALIST CUI: 51963200 | 85141000-9 | 16.09.2026 | 5,800 |
| Contract object: prestari servicii medicale | ||||
| DAN2855349 | LADAR F MARIN-MEDIC SPECIALIST CUI: 49897481 | 85121200-5 | 16.09.2026 | 17,985 |
| Contract object: prestari servicii medicale | ||||
| DAN2855052 | APA-CTTA SA CUI: 1755482 | 41110000-3 | 16.09.2026 | 19,886 |
| Contract object: apa potabila | ||||
| DAN2855050 | BRESCIA PLUS 2005 SRL CUI: 17025751 | 44522200-7 | 16.09.2026 | 99 |
| Contract object: chei yala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137262 | procedura simplificata | 33696500-0 | 22.09.2026 | 814,435 |
| Contract object: furnizare reactivi si consumabile de laborator | ||||
| SCNA1124906 | procedura simplificata | 33690000-3 | 16.12.2025 | 1,596,619 |
| Contract object: achizitie medicamente diverse | ||||
| SCNA1122244 | procedura simplificata | 33696500-0 | 11.12.2025 | 1,426,018 |
| Contract object: furnizare reactivi si consumabile de laborator | ||||
| CAN1139876 | licitatie deschisa | 33100000-1 | 09.01.2025 | 7,188,770 |
| Contract object: achizitia de echipamente- 5 loturi in cadrul proiectului reducerea riscului de infectii nosocomiale in cadrul spitalului orasanesc dr. alexandru borza abrud | ||||
| SCNA1108547 | procedura simplificata | 33696500-0 | 17.12.2024 | 509,296 |
| Contract object: furnizare reactivi si consumabile de laborator | ||||
| SCNA1107165 | procedura simplificata | 33696500-0 | 17.12.2024 | 959,918 |
| Contract object: furnizare reactivi si consumabile de laborator | ||||
| SCNA1109010 | procedura simplificata | 33690000-3 | 16.12.2024 | 1,406,992 |
| Contract object: achizitie medicamente diverse | ||||
| SCNA1091330 | procedura simplificata | 33690000-3 | 29.08.2023 | 277,069 |
| Contract object: achizitie medicamente diverse | ||||
| SCNA1082991 | procedura simplificata | 33631600-8 | 18.08.2023 | 161,307 |
| Contract object: achizitia de dezinfectanti 7 loturi in cadrul proiectului consolidarea capacitatii de reactie la criza de sanatate publica cauzata de raspandirea virusului sars-cov-2 cod proiect 141095 | ||||
| SCNA1088718 | procedura simplificata | 33696500-0 | 05.07.2023 | 132,667 |
| Contract object: furnizare reactivi si consumabile de laborator | ||||
- 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/4562940/api/v1/authorities/4562940/spend/api/v1/authorities/4562940/scores/api/v1/authorities/4562940/benchmarks/api/v1/authorities/4562940/county/api/v1/red-flags/by-authority/4562940/api/v1/authorities/4562940/years/api/v1/authorities/4562940/cpv/api/v1/authorities/4562940/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders