Total spending
94.55 Mn.
344 suppliers · spent between 2018 and 2026
Direct purchases
12.14 Mn.
2,565 purchases
Offline purchases
0 RON
0 purchases
Tenders
82.42 Mn.
141 procedures · 317 contracts
Single-bidder rate
58.5%
1,144 lots
National rate: 40.9%
Ranked 1,279 of 5,138
DSI index
12.8%
12.14 Mn. of 94.55 Mn. without a tender
National median: 33.4%
Ranked 3,785 of 4,323
HHI
319
0 of 3 markets concentrated
National median: 1,961
Ranked 3,039 of 3,055
In county context: 0.96% of everything spent in ALBA county · Ranked 17 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 112; the other 100 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 | SC MIROVET PLUS SRL CUI: 30226574 | — | — | 3,806,947 | 3,806,947 | 4.0% | 2 |
| 2 | MEDICLIM SRL CUI: 6300279 | 1,462,143 | — | 1,608,362 | 3,070,505 | 3.2% | 198 |
| 3 | ONIMAT VET SRL CUI: 17333700 | — | — | 2,915,591 | 2,915,591 | 3.1% | 4 |
| 4 | GHIBU V MARIAN-VASILE - CABINET MEDICAL-VETERINAR CUI: 25508080 | — | — | 2,769,019 | 2,769,019 | 2.9% | 3 |
| 5 | NANDREAN IULIAN VET SRL CUI: 36648519 | — | — | 2,742,149 | 2,742,149 | 2.9% | 2 |
| 6 | LIOVET SRL CUI: 16897000 | — | — | 2,470,735 | 2,470,735 | 2.6% | 2 |
| 7 | NERO VET FARM SRL CUI: 26985460 | — | — | 2,274,774 | 2,274,774 | 2.4% | 3 |
| 8 | MIKA MAX PROVET SRL CUI: 24917567 | — | — | 2,158,909 | 2,158,909 | 2.3% | 2 |
| 9 | IRIMIE OCTAVIU-DANIEL CABINET MEDICAL VETERINAR CUI: 36119410 | — | — | 2,087,682 | 2,087,682 | 2.2% | 4 |
| 10 | CIMPEAN I RADU-ILIE - CABINET MEDICAL-VETERINAR CUI: 20782548 | — | — | 1,954,904 | 1,954,904 | 2.1% | 2 |
The share is taken of the 94.55 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 |
|---|---|---|---|---|
| DA41294844 | SIDE GRUP SRL CUI: 15216895 | 39831240-0 | 30.09.2026 | 995 |
| Contract object: pachet produse curatenie | ||||
| DA41278588 | MEDICLIM SRL CUI: 6300279 | 33698100-0 | 28.09.2026 | 9,794 |
| Contract object: tulpini de referinta | ||||
| DA41262549 | ENERGO ENCI SRL CUI: 40864839 | 79314000-8 | 25.09.2026 | 25,000 |
| Contract object: servicii proiectare privind infiintarea de capacitati de productie din sursa solara faza sf | ||||
| DA41253774 | PREMIUM CHEM EXPERT SRL CUI: 33067724 | 38437000-7 | 24.09.2026 | 3,328 |
| Contract object: pipeta semiautomata monocanal 0.5-10 l , pipetor accu-jet s | ||||
| DA41253848 | SERVINSTAL VTP SRL CUI: 38189269 | 45259300-0 | 24.09.2026 | 14,000 |
| Contract object: instalare centrale termice condensare | ||||
| DA41245719 | ATTA AFFAIRS SRL CUI: 18030667 | 79411000-8 | 23.09.2026 | 26,500 |
| Contract object: servicii consultanta in pregatirea, verificarea, depunerea proiectului si managementul investitiei | ||||
| DA41238642 | XEROM SERVICE SRL CUI: 2769214 | 30125110-5 | 23.09.2026 | 2,800 |
| Contract object: tonere | ||||
| DA41244583 | DIALAB SOLUTIONS SRL CUI: 23818271 | 33141625-7 | 23.09.2026 | 69,880 |
| Contract object: produse laborator -seruri, kituri si medii | ||||
| DA41245468 | NITECH SRL CUI: 13890865 | 38000000-5 | 23.09.2026 | 6,612 |
| Contract object: baie de apa termoreglabila | ||||
| DA41245104 | NOVACHIM TRADING SRL CUI: 12178991 | 24931250-6 | 23.09.2026 | 242 |
| Contract object: iod-iodura de potasiu supliment pentru muller kauffman | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136398 | procedura simplificata | 33141625-7 | 26.08.2026 | 81,630 |
| Contract object: produse de laborator pentru programe cofinantate 2026 ((kituri elisa, reagenti, seturi diagnostic, seruri, antiseruri, produse biologice, medii de cultura) | ||||
| SCNA1135932 | procedura simplificata | 24931250-6 | 13.08.2026 | 188,634 |
| Contract object: achizitie medii de cultura | ||||
| SCNA1134962 | procedura simplificata | 33651690-1 | 14.07.2026 | 75,000 |
| Contract object: achizitie vaccin anticarbunos | ||||
| PCA1003226 | norme proprii (anexa 2b) | 85200000-1 | 06.05.2026 | 829,344 |
| Contract object: contract concesiune csv noslac | ||||
| PCA1003225 | norme proprii (anexa 2b) | 85200000-1 | 06.05.2026 | 2,172,608 |
| Contract object: contract concesiune csv ighiu | ||||
| PCA1003224 | norme proprii (anexa 2b) | 85200000-1 | 06.05.2026 | 804,768 |
| Contract object: contract concesiune csv horea | ||||
| PCA1003223 | norme proprii (anexa 2b) | 85200000-1 | 06.05.2026 | 1,399,000 |
| Contract object: contract concesiune csv farau | ||||
| PCA1003222 | norme proprii (anexa 2b) | 85200000-1 | 06.05.2026 | 790,628 |
| Contract object: contract de concesiune csv arieseni | ||||
| PCA1003221 | norme proprii (anexa 2b) | 85200000-1 | 06.05.2026 | 850,516 |
| Contract object: contract concesiune csv mogos | ||||
| PCA1003220 | norme proprii (anexa 2b) | 85200000-1 | 06.05.2026 | 1,086,380 |
| Contract object: contract concesiune csv berghin | ||||
- 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/5823920/api/v1/authorities/5823920/spend/api/v1/authorities/5823920/scores/api/v1/authorities/5823920/benchmarks/api/v1/authorities/5823920/county/api/v1/red-flags/by-authority/5823920/api/v1/authorities/5823920/years/api/v1/authorities/5823920/cpv/api/v1/authorities/5823920/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders