Total spending
82.23 Mn.
991 suppliers · spent between 2018 and 2026
Direct purchases
54.59 Mn.
37,883 purchases
Offline purchases
3.71 Mn.
66 purchases
Tenders
23.93 Mn.
47 procedures · 124 contracts
Single-bidder rate
53.6%
84 lots
National rate: 40.9%
Ranked 1,644 of 5,138
DSI index
70.9%
58.30 Mn. of 82.23 Mn. without a tender
National median: 33.4%
Ranked 232 of 4,323
HHI
592
0 of 3 markets concentrated
National median: 1,961
Ranked 2,991 of 3,055
In county context: 0.83% of everything spent in ALBA county · Ranked 20 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 188; the other 176 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 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 561,238 | 195,750 | 5,125,373 | 5,882,361 | 7.2% | 26 |
| 2 | RADOF SOFT SRL CUI: 8985098 | 2,417,131 | 67,067 | 519,978 | 3,004,176 | 3.7% | 641 |
| 3 | LUIZA IMPEX SRL CUI: 8087593 | 983,530 | 1,521,796 | — | 2,505,326 | 3.0% | 432 |
| 4 | PAPAPOSTOLOU SRL CUI: 22318421 | — | — | 2,369,400 | 2,369,400 | 2.9% | 1 |
| 5 | NOVAINTERMED SRL CUI: 6220293 | 23,745 | — | 1,997,555 | 2,021,300 | 2.5% | 22 |
| 6 | DIGISED CONECT SRL CUI: 45270993 | — | — | 1,837,414 | 1,837,414 | 2.2% | 1 |
| 7 | LIN & EMA SRL CUI: 13313735 | 1,405,206 | — | — | 1,405,206 | 1.7% | 1,103 |
| 8 | CLINI LAB SRL CUI: 3102218 | 1,129,078 | 14,612 | 260,874 | 1,404,564 | 1.7% | 350 |
| 9 | MONTANA-POPA SRL CUI: 4983272 | 1,222,645 | — | — | 1,222,645 | 1.5% | 3,484 |
| 10 | NEOMED SRL CUI: 8728108 | 358,635 | — | 863,824 | 1,222,459 | 1.5% | 30 |
The share is taken of the 82.23 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 |
|---|---|---|---|---|
| DA41292784 | ROSERVOTECH SRL CUI: 15857245 | 30237000-9 | 30.09.2026 | 773 |
| Contract object: asus odd dvd writer intern drw-08d6mt negru sata oem drw-08d6mt/blk/b/as | ||||
| DA41299598 | TZMO ROMANIA SRL CUI: 9693687 | 33141420-0 | 30.09.2026 | 2,205 |
| Contract object: manusi chirurgicale pudrate sempermed classic | ||||
| DA41302958 | LG PHARM SRL CUI: 22972425 | 33141110-4 | 30.09.2026 | 2,400 |
| Contract object: tegaderm chg 1658r | ||||
| DA41303123 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | 33141200-2 | 30.09.2026 | 4,040 |
| Contract object: cateter venos central cu 3 trei lumen lumeni lumene cu luer lock si capacele trio lumen lumene | ||||
| DA41302857 | MEDICAL CORP SRL CUI: 10770287 | 22993000-7 | 30.09.2026 | 250 |
| Contract object: hartie ekg 210x140 pliata tip schiller at10 compatibila edan | ||||
| DA41300225 | QUANTUSMED SRL CUI: 47774555 | 33111710-1 | 30.09.2026 | 2,680 |
| Contract object: set introducator radial/ femural 4-8 fr 7-11 cm | ||||
| DA41300607 | MEDICAL DEVICES & DIAGNOSTICS SRL CUI: 25045148 | 33111730-7 | 30.09.2026 | 1,300 |
| Contract object: ghid metalic teflonat lung in j | ||||
| DA41299866 | DANTE INTERNATIONAL SA CUI: 14399840 | 31111000-7 | 30.09.2026 | 44 |
| Contract object: adaptor pentru priza brennenstuhl, europe-gb 149816 | ||||
| DA41299936 | CLINI LAB SRL CUI: 3102218 | 34913000-0 | 30.09.2026 | 3,075 |
| Contract object: piesa de schimb pentru analizorul bs 480 | ||||
| DA41300158 | CLINI LAB SRL CUI: 3102218 | 85140000-2 | 30.09.2026 | 4,140 |
| Contract object: revizie statie de purificare apa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840717 | ROAMBRA COMPANY SRL CUI: 12493930 | 45231223-4 | 27.08.2026 | 10,846 |
| Contract object: proiectare si montaj retea gaze medicale gastroenterologie, rezerve chirurgie si boli interne | ||||
| DAN2833143 | LUIZA IMPEX SRL CUI: 8087593 | 45453100-8 | 17.08.2026 | 173,529 |
| Contract object: lucari renovare casa scarilor | ||||
| DAN2821317 | LUIZA IMPEX SRL CUI: 8087593 | 45453100-8 | 30.07.2026 | 99,216 |
| Contract object: lucrari renovare radiologie | ||||
| DAN2821316 | ROAMBRA COMPANY SRL CUI: 12493930 | 45231223-4 | 30.07.2026 | 61,553 |
| Contract object: proiectare si montaj retea gaze medicale gastroenterologie, rezerve chirurgie si boli interne | ||||
| DAN2814324 | LUIZA IMPEX SRL CUI: 8087593 | 45453100-8 | 22.07.2026 | 11,984 |
| Contract object: renovare rezerve sectii chirurgie si boli interne | ||||
| DAN2810184 | APIS COM SRL CUI: 2763912 | 45453100-8 | 16.07.2026 | 30,455 |
| Contract object: reparatie scari acces ati si cpu | ||||
| DAN2787154 | MEDICAL CORP SRL CUI: 10770287 | 98300000-6 | 23.06.2026 | 84,000 |
| Contract object: servicii de reparatii a aparaturii medicale | ||||
| DAN2787153 | RADOF SOFT SRL CUI: 8985098 | 32323500-8 | 23.06.2026 | 7,661 |
| Contract object: lucrari de instalare sistem camere supravechere video | ||||
| DAN2786694 | LUIZA IMPEX SRL CUI: 8087593 | 45453100-8 | 23.06.2026 | 64,867 |
| Contract object: renovare rezerve sectii chirurgie si boli interne | ||||
| DAN2781530 | MEDICAL CORP SRL CUI: 10770287 | 98300000-6 | 16.06.2026 | 84,000 |
| Contract object: servicii de reparatii a aparaturii medicale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134097 | procedura simplificata | 33111000-1 | 16.06.2026 | 980,000 |
| Contract object: achizitie aparat radiologic | ||||
| SCNA1131080 | procedura simplificata | 33692400-1 | 05.03.2026 | 268,280 |
| Contract object: achizitie solutii perfuzabile | ||||
| SCNA1129513 | procedura simplificata | 33100000-1 | 08.01.2026 | 348,613 |
| Contract object: echipamente medicale | ||||
| SCNA1128250 | procedura simplificata | 33692400-1 | 26.11.2025 | 278,588 |
| Contract object: achizitie solutii perfuzabile | ||||
| CAN1157146 | licitatie deschisa | 72260000-5 | 10.11.2025 | 1,837,414 |
| Contract object: achizitia de servicii de implementare solutie software integrata si interoperabila cu aplicabilitate clinica si non clinica | ||||
| CAN1152339 | norme proprii (anexa 2b) | 85121200-5 | 12.08.2025 | 647,068 |
| Contract object: servicii de interpretare imagistica online a rezultatlor examinarilor rmn, ct, angiografie solicitate | ||||
| SCNA1123085 | procedura simplificata | 33100000-1 | 18.07.2025 | 374,600 |
| Contract object: echipamente medicale | ||||
| SCNA1122008 | procedura simplificata | 48820000-2 | 25.06.2025 | 519,978 |
| Contract object: furnizare echipamente hardware in cadrul proiectului guvernanta digitala ehealth si interoperabilitate in cadrul spitalului municipal blaj - pnrr-componenta c7- transformare digitala. | ||||
| SCNA1121500 | procedura simplificata | 33692400-1 | 12.06.2025 | 197,174 |
| Contract object: achizitie solutii perfuzabile | ||||
| CAN1141547 | licitatie deschisa | 33100000-1 | 11.02.2025 | 1,499,065 |
| Contract object: echipamente medicale pentru dotarea laboratorului de microbiologie | ||||
- 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/4934679/api/v1/authorities/4934679/spend/api/v1/authorities/4934679/scores/api/v1/authorities/4934679/benchmarks/api/v1/authorities/4934679/county/api/v1/red-flags/by-authority/4934679/api/v1/authorities/4934679/years/api/v1/authorities/4934679/cpv/api/v1/authorities/4934679/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders