Total spending
456.69 Mn.
909 suppliers · spent between 2018 and 2026
Direct purchases
110.30 Mn.
19,372 purchases
Offline purchases
1.70 Mn.
560 purchases
Tenders
344.68 Mn.
442 procedures · 583 contracts
Single-bidder rate
55.6%
286 lots
National rate: 40.9%
Ranked 1,465 of 5,138
DSI index
24.5%
112.01 Mn. of 456.69 Mn. without a tender
National median: 33.4%
Ranked 3,060 of 4,323
HHI
1,404
0 of 9 markets concentrated
National median: 1,961
Ranked 2,187 of 3,055
In county context: 4.63% of everything spent in ALBA county · Ranked 5 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 190; the other 178 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 | VIVAS INTERNATIONAL SRL CUI: 43442162 | — | — | 65,140,000 | 65,140,000 | 14.3% | 1 |
| 2 | CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | — | — | 21,015,243 | 21,015,243 | 4.6% | 1 |
| 3 | CON-A OPERATIONS SRL CUI: 15036274 | — | — | 21,015,243 | 21,015,243 | 4.6% | 1 |
| 4 | CONCELEX ENGINEERING SRL CUI: 14052360 | — | — | 21,015,243 | 21,015,243 | 4.6% | 1 |
| 5 | PALEX CONSTRUCTII INSTALATII SRL CUI: 6546959 | — | — | 21,015,243 | 21,015,243 | 4.6% | 1 |
| 6 | CONCELEX SRL CUI: 6544184 | — | — | 21,015,243 | 21,015,243 | 4.6% | 1 |
| 7 | TOBIMAR CONSTRUCT SRL CUI: 17419985 | 232,444 | — | 12,127,682 | 12,360,126 | 2.7% | 5 |
| 8 | PHARMICS SRL CUI: 23200539 | 9,000 | — | 11,403,200 | 11,412,200 | 2.5% | 2 |
| 9 | AKESO MEDICAL INNOVATIONS SRL CUI: 43547002 | 1,303,136 | 46,200 | 8,286,154 | 9,635,490 | 2.1% | 51 |
| 10 | CONSTRUCTUS SRL CUI: 3704221 | 1,200,049 | — | 8,039,561 | 9,239,610 | 2.0% | 16 |
The share is taken of the 456.69 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 |
|---|---|---|---|---|
| DA41295997 | WEB ONE SRL CUI: 49940310 | 79960000-1 | 30.09.2026 | 27,000 |
| Contract object: servicii foto video lunare monitorizare santier proiect | ||||
| DA41295449 | UNIREA PRES SRL CUI: 1756666 | 79341000-6 | 30.09.2026 | 330 |
| Contract object: anunt/comunicat de presa in cotidian local, judetul alba, dimensiune 9,3x7 cm | ||||
| DA41291522 | DRMAX SRL CUI: 9378655 | 33632200-1 | 29.09.2026 | 1,836 |
| Contract object: dysport 500ui pulb pt sol inj *1fl | ||||
| DA41288904 | LIAMED SRL CUI: 10188824 | 37442300-8 | 29.09.2026 | 2,993 |
| Contract object: roata kinetoterapie | ||||
| DA41287760 | BBRAUN MEDICAL SRL CUI: 11080242 | 50000000-5 | 29.09.2026 | 19,138 |
| Contract object: reparatie perfusoare space 719341, 719340,719339 si 719338 | ||||
| DA41284849 | MACS MEDICAL SURGICAL SRL CUI: 31275303 | 33181500-7 | 29.09.2026 | 11,620 |
| Contract object: teaca de acces, sonda dormia si fir ghid | ||||
| DA41284542 | LIMAS GROUP SRL CUI: 11013782 | 33168000-5 | 29.09.2026 | 9,540 |
| Contract object: promotie ureteroscop flexibil de unica folosinta | ||||
| DA41283859 | CHIMIMPORTEXPORT PLURIMEX SRL CUI: 12498 | 33651100-9 | 29.09.2026 | 2,817 |
| Contract object: fomicyt 40mg/ml, 4g,x 10 fl.pulb.pt sol.perfuz.,(fosfomicinum) | ||||
| DA41284443 | INTEND COMPUTER SRL CUI: 2873346 | 32420000-3 | 29.09.2026 | 12,769 |
| Contract object: accesorii it | ||||
| DA41277516 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 33651200-0 | 29.09.2026 | 1,982 |
| Contract object: voriconazole accord 200mg*28cpr.film acc_voriconazolum_200mg_185555058_rx | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864914 | TRANSILVANIA MULTIMEDIA SRL CUI: 39748814 | 79952000-2 | 28.09.2026 | 400 |
| Contract object: taxa participare in cadrul forumurilor serviciilor si tehnologiilor medicale | ||||
| DAN2859736 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 80530000-8 | 22.09.2026 | 2,500 |
| Contract object: taxa curs postuniversitar-ultrasonografie cerebrala | ||||
| DAN2858291 | GENETIC DISTRIBUTION SRL CUI: 50405396 | 33141625-7 | 21.09.2026 | 715 |
| Contract object: truse testare prick | ||||
| DAN2857576 | SUPERMOB DECASA SRL CUI: 40079527 | 39112000-0 | 18.09.2026 | 1,769 |
| Contract object: scaune tip fotoliu-imitatie piele | ||||
| DAN2856748 | ORIZONT LUX SRL CUI: 6698647 | 19442100-7 | 17.09.2026 | 69 |
| Contract object: ata con. | ||||
| DAN2852987 | COPY LYKYT SRL CUI: 20714926 | 79823000-9 | 14.09.2026 | 51 |
| Contract object: listare | ||||
| DAN2843853 | TOP SRL CUI: 5123829 | 30192153-8 | 01.09.2026 | 243 |
| Contract object: stampile | ||||
| DAN2843815 | GENETIC DISTRIBUTION SRL CUI: 50405396 | 33141625-7 | 01.09.2026 | 3,405 |
| Contract object: truse testare prick | ||||
| DAN2843529 | VIVA SRL CUI: 1772254 | 44110000-4 | 01.09.2026 | 507 |
| Contract object: materiale constructii | ||||
| DAN2841169 | D & D SRL CUI: 1759280 | 44522200-7 | 27.08.2026 | 1,722 |
| Contract object: copiat chei | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174553 | negociere fara publicare prealabila | 33660000-4 | 17.09.2026 | 129,629 |
| Contract object: achizitia de medicamente pn boli neuro rare | ||||
| CAN1174550 | negociere fara publicare prealabila | 33660000-4 | 17.09.2026 | 1,366 |
| Contract object: achizitia de medicamente pn boli neuro rare | ||||
| CAN1174548 | negociere fara publicare prealabila | 33660000-4 | 17.09.2026 | 73,395 |
| Contract object: achizitia de medicamente pn boli neuro rare | ||||
| CAN1174547 | negociere fara publicare prealabila | 33660000-4 | 17.09.2026 | 86,982 |
| Contract object: achizitia de medicamente pn boli neuro rare | ||||
| CAN1174545 | negociere fara publicare prealabila | 33660000-4 | 17.09.2026 | 26,846 |
| Contract object: achizitia de medicamente pn boli neuro rare | ||||
| CAN1174544 | negociere fara publicare prealabila | 33660000-4 | 17.09.2026 | 21,375 |
| Contract object: achizitia de medicamente pn boli neuro rare | ||||
| CAN1174543 | negociere fara publicare prealabila | 33660000-4 | 17.09.2026 | 123,234 |
| Contract object: achizitia de medicamente pn boli neuro rare | ||||
| CAN1174539 | negociere fara publicare prealabila | 33660000-4 | 17.09.2026 | 73,395 |
| Contract object: achizitia de medicamente pn boli neuro rare | ||||
| CAN1174310 | licitatie deschisa | 33100000-1 | 15.09.2026 | 14,287,886 |
| Contract object: achizitie dotari relocarea si modernizarea activitatii sectiei de oncologie si infiintare compartiment cardiologie interventionala smis 364559 | ||||
| CAN1174171 | negociere fara publicare prealabila | 33690000-3 | 10.09.2026 | 83,964 |
| Contract object: achizitia de medicamente diverse | ||||
- 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/4613342/api/v1/authorities/4613342/spend/api/v1/authorities/4613342/scores/api/v1/authorities/4613342/benchmarks/api/v1/authorities/4613342/county/api/v1/red-flags/by-authority/4613342/api/v1/authorities/4613342/years/api/v1/authorities/4613342/cpv/api/v1/authorities/4613342/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders