Total spending
78.28 Mn.
893 suppliers · spent between 2018 and 2026
Direct purchases
45.81 Mn.
19,003 purchases
Offline purchases
4.75 Mn.
1,463 purchases
Tenders
27.72 Mn.
12 procedures · 38 contracts
Single-bidder rate
33.1%
263 lots
National rate: 40.9%
Ranked 3,675 of 5,138
DSI index
64.6%
50.56 Mn. of 78.28 Mn. without a tender
National median: 33.4%
Ranked 350 of 4,323
HHI
1,172
0 of 3 markets concentrated
National median: 1,961
Ranked 2,525 of 3,055
In county context: 0.79% of everything spent in ALBA county · Ranked 22 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 159; the other 147 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 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 3,809,088 | — | 323,199 | 4,132,287 | 5.3% | 960 |
| 2 | BPM TEHNOLOGICA SRL CUI: 34613689 | 74,203 | — | 3,083,898 | 3,158,101 | 4.0% | 26 |
| 3 | UNIMIX MEDICAL SRL CUI: 38322461 | 18,201 | — | 2,992,000 | 3,010,201 | 3.8% | 4 |
| 4 | 2 GMG CONSTRUCT SRL CUI: 20713580 | — | — | 2,835,064 | 2,835,064 | 3.6% | 1 |
| 5 | PRESTARI CONSTRUCT SRL CUI: 17587580 | — | — | 2,835,064 | 2,835,064 | 3.6% | 1 |
| 6 | BRAVA MEDICAL SRL CUI: 34001787 | — | — | 2,666,666 | 2,666,666 | 3.4% | 1 |
| 7 | CLINI LAB SRL CUI: 3102218 | 2,398,987 | 3,778 | — | 2,402,765 | 3.1% | 662 |
| 8 | ELMED MEDICAL SRL CUI: 11017750 | 12,026 | — | 2,206,121 | 2,218,147 | 2.8% | 4 |
| 9 | AXIOMA MEDICAL SRL CUI: 43152371 | — | — | 1,931,695 | 1,931,695 | 2.5% | 1 |
| 10 | NOVAINTERMED SRL CUI: 6220293 | 1,435 | — | 1,833,000 | 1,834,435 | 2.3% | 4 |
The share is taken of the 78.28 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41295207 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 33690000-3 | 30.09.2026 | 206 |
| Contract object: arelasine 20mg*30cpr_bilastinum_20mg_1499294_#rx-13649 | ||||
| DA41295107 | DONA LOGISTICA SA CUI: 3596251 | 33661500-6 | 30.09.2026 | 105 |
| Contract object: alprazolam lph 0,5mg-cpr. x 30-labormed alprazolamum-13649 | ||||
| DA41302439 | BLUEBOX MEDICAL SRL CUI: 36155448 | 33100000-1 | 30.09.2026 | 200,759 |
| Contract object: adv1547679 dotari aux de lab. in cadrul proiectului - dotarea comp. micro lab - sp mun aiud | ||||
| DA41301327 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 33690000-3 | 30.09.2026 | 512 |
| Contract object: cavinton 10mg/2ml conc.sol.perf*10f*2ml_vinpocetinum_1393152_#rx-13649 | ||||
| DA41295276 | DONA LOGISTICA SA CUI: 3596251 | 33617000-8 | 30.09.2026 | 110 |
| Contract object: aspacardin 39mg/12mg-cpr. x 30-terapia ro-13649 | ||||
| DA41295524 | DONA LOGISTICA SA CUI: 3596251 | 33611000-6 | 30.09.2026 | 264 |
| Contract object: omecod 20mg.-cps.gastrorez. x 30-terapia ro-13649 | ||||
| DA41295605 | DONA LOGISTICA SA CUI: 3596251 | 33661300-4 | 30.09.2026 | 88 |
| Contract object: gabaran 300mg-cps. x 50-terapia ro gabapentinum-13649 | ||||
| DA41296337 | DONA LOGISTICA SA CUI: 3596251 | 33661600-7 | 30.09.2026 | 74 |
| Contract object: memantina 10mg-cpr.film x 56-terapia ro memantinum-13649 | ||||
| DA41296379 | DONA LOGISTICA SA CUI: 3596251 | 33611000-6 | 30.09.2026 | 120 |
| Contract object: pantoprazol 40mg-cpr.gastrorez. x 30-terapia ro pantoprazolum-13649 | ||||
| DA41295749 | ND PHARMA SRL CUI: 22082443 | 33621100-0 | 30.09.2026 | 630 |
| Contract object: hepathrombin gel 500ui/g x 40 g-13649 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867601 | OLIMPIQ MEDIA SRL CUI: 23420372 | 79341000-6 | 30.09.2026 | 240 |
| Contract object: postare anunt | ||||
| DAN2866217 | MATEIES C BOGDAN-ANDREI - MEDIC SPECIALIST MEDICINA DE LABORATOR CUI: 48482796 | 85121200-5 | 29.09.2026 | 13,965 |
| Contract object: prestare servicii medicale conform ctr 5993/15.07.2025 | ||||
| DAN2864785 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 30233152-1 | 28.09.2026 | 2,639 |
| Contract object: pc-unitate primire si prelucrare imagini cu inscriptor dvd | ||||
| DAN2864742 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | 38910000-7 | 28.09.2026 | 500 |
| Contract object: autorizatii sanitare cerere 165/23.09.2026 | ||||
| DAN2862359 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 24.09.2026 | 14 |
| Contract object: servicii postale | ||||
| DAN2862356 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 24.09.2026 | 14 |
| Contract object: servicii postale | ||||
| DAN2861068 | ANDARAMS FILMS SRL CUI: 45244617 | 79990000-0 | 23.09.2026 | 6,325 |
| Contract object: prestari servicii cf.ctr.7894/02.06.2026 | ||||
| DAN2859135 | OLIMPIQ MEDIA SRL CUI: 23420372 | 79341000-6 | 21.09.2026 | 240 |
| Contract object: prelucrare si trimitere spre publicare postare anunt posturi.gov | ||||
| DAN2857246 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 18.09.2026 | 20 |
| Contract object: comision tranzactii pos aug.2026 | ||||
| DAN2856118 | DAN AMBIENT INSTAL SRL CUI: 34577578 | 45259300-0 | 17.09.2026 | 1,650 |
| Contract object: manopera+electrod de aprindere | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170607 | licitatie deschisa | 33100000-1 | 02.09.2026 | 1,768,800 |
| Contract object: reluare achizitie lot 1, lot 4 si lot 5 - - in cadrul proiectului privind dotarea compartimentului de microbiologie din cadrul laboratorului de analize al spitalului municipal aiud cod proiect: 329720 | ||||
| CAN1163715 | licitatie deschisa | 33100000-1 | 06.03.2026 | 403,500 |
| Contract object: achizitia de echipamente 5 loturi - in cadrul proiectului privind dotarea compartimentului de microbiologie din cadrul laboratorului de analize al spitalului municipal aiud cod proiect: 329720 | ||||
| CAN1159166 | licitatie deschisa | 72212517-6 | 12.12.2025 | 2,395,490 |
| Contract object: serviciile de dezvoltare si implementare destinate extinderii sistemului informatic integrat actual si achizitionarii echipamentelor aferente in cadrul proiectului digitalizarea activitatii spitalului municipal aiud | ||||
| CAN1152376 | licitatie deschisa | 15000000-8 | 13.08.2025 | 425,382 |
| Contract object: alimente 2025 | ||||
| CAN1140600 | licitatie deschisa | 33690000-3 | 23.01.2025 | 1,359,185 |
| Contract object: medicamente 2024 | ||||
| SCNA1109263 | procedura simplificata | 45453100-8 | 02.09.2024 | 5,670,129 |
| Contract object: servicii de elaborare proiect tehnic cu detalii de executie, asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor si executie lucrari in cadrul proiectului cresterea eficientei energetice si gestionarea inteligenta a energiei in cadrul spitalului municipal aiud | ||||
| CAN1102438 | licitatie deschisa | 35113410-6 | 30.04.2023 | 193,500 |
| Contract object: achizitia de echipamente de protectie 2 loturi in cadrul proiectului dotarea spitalului municipal aiud in vederea cresterii capacitatii de gestionare a crizei covid-19 cod proiect 141147 | ||||
| CAN1094453 | licitatie deschisa | 35113410-6 | 30.04.2023 | 1,938,895 |
| Contract object: achizitia de echipamente de protectie 3 loturi in cadrul proiectului dotarea spitalului municipal aiud in vederea cresterii capacitatii de gestionare a crizei covid-19 cod proiect 141147 | ||||
| CAN1069313 | licitatie deschisa accelerata | 33100000-1 | 25.12.2021 | 12,292,435 |
| Contract object: achizitia de echipamente si aparatura medicala 6 loturi | ||||
| SCNA1050161 | procedura simplificata | 18143000-3 | 04.03.2021 | 75,510 |
| Contract object: echipamente de protectie - combinezoane si masti ffp2/kn95 | ||||
- 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/4613628/api/v1/authorities/4613628/spend/api/v1/authorities/4613628/scores/api/v1/authorities/4613628/benchmarks/api/v1/authorities/4613628/county/api/v1/red-flags/by-authority/4613628/api/v1/authorities/4613628/years/api/v1/authorities/4613628/cpv/api/v1/authorities/4613628/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders