Figures cover: 2018–2026, all years · ALBA county · Health and social care
Every figure on the page, charts included, follows the filters above. Amounts are money spent, booked in the year of spending.
Total spent
714.34 Mn.
109,029 purchases and contracts
Direct purchases
211.12 Mn.
104,848 direct purchases
Offline purchases
15.12 Mn.
1,811 offline purchases
Tenders
488.10 Mn.
2,370 contracts
Active authorities
410
that spent in the period
Suppliers paid
223,775
across all three streams
Offers per lot, on average
2.00
82.9% of the money on single-offer lots Tender lots with a single bidder
Won by SMEs
55.5%
10.1% of tender money won by associations.
- The period is not over: the data runs to September 2026, and the figures will grow with the next update.
- 2018 is incomplete: direct purchases appear in the data only from April.
- Late December 2023 is missing from the data (29–31 December and part of 22 December).
Monthly spending, by stream
Share of each stream
By contract type
By CPV domain
How it is computed
- Money spent
- Every amount is money spent: the value of direct purchases, the value in offline purchases and the value of tender contracts (contracts and subsequent contracts). Framework agreements are not counted, because the money goes through the subsequent contracts.
- Period
- Money is booked in the year it was spent: the finalisation date for direct purchases and offline purchases (or the publication date where there is none), the contract date for tenders. First half: January–June; second half: July–December.
- The three streams
- Direct purchases from the electronic catalogue, offline purchases (direct purchases made outside the catalogue) and tenders. The first two together are direct purchasing, with the same legal ceilings.
- Tender money
- A contract over several lots is split between them by estimated value, as in indicator #05, so every leu carries its lot's CPV code and place of performance. A contract is counted once.
- County
- The county is the one of the authority's seat, from the trade register. That is why Bucharest looks so large: ministries and national companies, which buy for the whole country, are seated there.
- CPV codes
- CPV codes are grouped into 12 domains, then divisions (two digits), groups (three digits) and single codes. The CPV filter takes one to three digits.
How to read the figures
- Active authorities and suppliers
- The authorities that spent and the suppliers that were paid in the chosen period, in any stream. The authority count follows the period and the county, the supplier count only the period. A supplier is new in the first half-year it was paid public money; for 2018 the data cannot tell.
- Competition
- The average number of offers and the share of single offers are computed on tender lots with prior publication and a known offer count, as in indicator #05.
- SMEs
- The data marks tender contract winners as SMEs; the other streams carry no such information. The share is shown only when the mark covers at least half the money.
- Comparison
- The change is taken against the same period a year earlier. If the current period is not over, the comparison uses the same months only.
- What the data lacks
- The data starts in April 2018 for direct purchases; late December 2023 is missing; the current year is incomplete. The notes under each figure say when it matters.
The authorities that spent the most
| # | Contracting authority | Spent |
|---|---|---|
| 1 | JUDETUL ALBA | 1,244,328,342 |
| 2 | MUNICIPIUL ALBA IULIA | 1,028,488,438 |
| 3 | APA-CTTA SA | 513,445,925 |
| 4 | MUNICIPIUL BLAJ | 483,056,575 |
| 5 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA | 456,688,245 |
| 6 | MUNICIPIUL SEBES | 276,754,066 |
| 7 | ORAS CUGIR | 254,765,258 |
| 8 | ASOCIATIA INTERCOMUNITARA DE DEZVOLTARE ALBA IULIA - TRANSPORT LOCAL | 229,598,145 |
| 9 | MUNICIPIUL AIUD | 199,235,164 |
| 10 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI | 148,786,078 |
| 11 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | 148,274,363 |
| 12 | ORAS ZLATNA | 141,726,577 |
| 13 | ORAS OCNA MURES | 122,529,556 |
| 14 | COMUNA CIUGUD | 113,364,581 |
| 15 | ORAS TEIUS | 101,857,759 |
| 16 | COMUNA UNIREA | 96,407,533 |
| 17 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR | 94,551,447 |
| 18 | SPITALUL MUNICIPAL SEBES | 91,649,695 |
| 19 | ORAS ABRUD | 84,941,372 |
| 20 | SPITALUL MUNICIPAL BLAJ | 82,229,796 |
The ranking follows the period and the county, not the contract type or the CPV code.
The suppliers paid the most
| # | Supplier | Clients | Paid |
|---|---|---|---|
| 1 | ELIS PAVAJE SRL | 54 | 681,435,577 |
| 2 | DRUMURI SI PODURI LOCALE ALBA SA | 23 | 318,287,016 |
| 3 | SOCIETATEA DE TRANSPORT PUBLIC SA ALBA IULIA | 30 | 230,324,397 |
| 4 | FLOREA GRUP SRL | 53 | 199,715,840 |
| 5 | PRENIS SRL | 21 | 168,484,150 |
| 6 | LINCOLN PLUS SRL | 25 | 144,107,381 |
| 7 | TOBIMAR CONSTRUCT SRL | 13 | 141,360,872 |
| 8 | EUROPEXPRES SRL | 49 | 115,113,964 |
| 9 | ART INSTAL SRL | 9 | 98,987,259 |
| 10 | FLASH LIGHTING SERVICES SA | 14 | 98,103,307 |
| 11 | PORR CONSTRUCT SRL | 2 | 86,407,692 |
| 12 | INSTALATORUL SA | 81 | 84,267,468 |
| 13 | LIVIO-DARIO SRL | 48 | 83,243,667 |
| 14 | SOCIETATEA DE CONSTRUCTII NAPOCA SA | 3 | 79,223,915 |
| 15 | IMSAT SA | 3 | 78,644,984 |
| 16 | AWE INFRA SRL | 8 | 77,769,357 |
| 17 | OCSA CONSTRUCTII SI INFRASTRUCTURA SRL | 1 | 73,794,644 |
| 18 | BMC TRUCK & BUS SA | 2 | 73,632,000 |
| 19 | CONSTRUCTII SA | 1 | 71,871,778 |
| 20 | RER VEST SA | 25 | 70,419,315 |
The ranking follows the period and the county, where it counts what authorities seated in the county paid; not the contract type or the CPV code.
The largest awards
| SEAP no. | Stream | Contracting authority | Supplier | Date | Value | Purchase |
|---|---|---|---|---|---|---|
| CAN1049005 | Tenders | ASOCIATIA INTERCOMUNITARA DE DEZVOLTARE ALBA IULIA - TRANSPORT LOCAL | SOCIETATEA DE TRANSPORT PUBLIC SA ALBA IULIA | 07.01.2021 | 229,598,145 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT | ||||||
| CAN1119638 | Tenders | MUNICIPIUL BLAJ | PRENIS SRL and 2 more in association | 16.01.2024 | 145,354,480 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CONTRACTUAL PENTRU CONTRACTUL DE REALIZARE DOCUMENTATIE TEHNICA PENTRU AUTORIZATIA DE CONSTRUIRE (D.T.A.C) , ELABORARE PROIECT TEHNIC SI EXECUTIE LUCRARI PENTRU OBIECTIVUL DE INVESTITII : VARIANTA OCOLITOARE A MUNICIPIULUI BLAJ (CONECTIVITATE CU DRUM TRANSREGIO BLAJ-TEIUS -A10) | ||||||
| CAN1101204 | Tenders | JUDETUL ALBA | ELIS PAVAJE SRL | 04.04.2023 | 127,982,304 | Open the tender in the list of tenders, with its contracts |
| Object: EXECUTIE DE LUCRARI PENTRU PROIECTUL MODERNIZARE DRUM JUDETEAN DJ 107 I : AIUD (DN1) - AIUDUL DE SUS - RIMET - BRADESTI - GEOGEL - MACARESTI - BIRLESTI CATUN - COJOCANI - VALEA BARNII - BIRLESTI - MOGOS - VALEA ALBA - CIUCULESTI - BUCIUM - IZBITA - COLESENI - BUCIUM SAT -DN74 (CERBU)/ LOT 2 - REST DE EXECUTAT | ||||||
| CAN1093477 | Tenders | JUDETUL ALBA | ELIS PAVAJE SRL | 06.12.2022 | 115,038,477 | Open the tender in the list of tenders, with its contracts |
| Object: MODERNIZARE DRUM JUDETEAN DJ 107 I : AIUD (DN1) - AIUDUL DE SUS - RIMET - BRADESTI - GEOGEL - MACARESTI - BIRLESTI CATUN - COJOCANI - VALEA BARNII - BIRLESTI - MOGOS - VALEA ALBA - CIUCULESTI - BUCIUM - IZBITA - COLESENI - BUCIUM SAT -DN74 (CERBU)/ LOT 1 - REST DE EXECUTAT | ||||||
| CAN1119926 | Tenders | SPITALUL JUDETEAN DE URGENTA ALBA IULIA | CONCELEX SRL and 4 more in association | 12.01.2024 | 105,076,213 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT PROIECTARE SI EXECUTIE | ||||||
| CAN1150928 | Tenders | MUNICIPIUL ALBA IULIA | GEIGER PROIECTE CONSTRUCTII SRL and 1 more in association | 27.06.2025 | 82,839,652 | Open the tender in the list of tenders, with its contracts |
| Object: SERVICII DE ELABORARE PROIECT FAZA D.T.A.C., D.T.O.E., P.T.+ D.D.E.+C.S, VERIFICAREA TEHNICA DE CALITATE A PROIECTULUI, SERVICII DE ASISTENTA TEHNICA DIN PARTEA PROIECTANTULUI, DOCUMENTATIE BRANSAMENTE LA UTILITATI, DOCUMENTATIE POST EXECUTIE, DOCUMENTATIA PENTRU URMARIREA COMPORTARII IN EXPLOATARE SI INTERVENTIILE IN TIMP, DOCUMENTATIE PENTRU OBTINEREA AUTORIZATIEI DE FUNCTIONARE I.S.U. SI EXECUTIA DE LUCRARI PRIVIND OBIECTIVUL DE INVESTITII: CONSORTIUL REGIONAL PENTRU SUPORT IN CARIERA, EDUCAT | ||||||
| CAN1028752 | Tenders | APA-CTTA SA | ART INSTAL SRL | 05.02.2020 | 80,714,171 | Open the tender in the list of tenders, with its contracts |
| Object: AB3-CL8 - EXTINDERE SI REABILITARE RETELE DE APA SI APA UZATA IN AGLOMERARILE ABRUD SI BAIA DE ARIES, EXTINDEREA SISTEMELOR DE APA IN ARIESENI | ||||||
| CAN1028152 | Tenders | APA-CTTA SA | OCSA CONSTRUCTII SI INFRASTRUCTURA SRL | 22.01.2020 | 73,794,644 | Open the tender in the list of tenders, with its contracts |
| Object: AB3-CL3 - EXTINDERE SI REABILITARE ADUCTIUNI SZA APUSENI | ||||||
| CAN1034793 | Tenders | APA-CTTA SA | CONSTRUCTII SA | 28.05.2020 | 71,871,778 | Open the tender in the list of tenders, with its contracts |
| Object: AB3-CL1 - REABILITARE ADUCTIUNE SP GALDA - TEIUS - AIUD - OCNA MURES | ||||||
| PCA1000294 | Tenders | JUDETUL ALBA | RER VEST SA | 09.02.2021 | 69,652,707 | Open the tender in the list of tenders, with its contracts |
| Object: DELEGAREA PRIN CONCESIUNE A OPERARII INSTALATIILOR DE GESTIONARE A DESEURILOR MUNICIPALE REALIZATE IN CADRUL PROIECTULUI SISTEM DE MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL ALBA (FAZA 1 + FAZA 2) | ||||||
| CAN1151384 | Tenders | SPITALUL JUDETEAN DE URGENTA ALBA IULIA | VIVAS INTERNATIONAL SRL | 10.07.2025 | 65,140,000 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT FURNIZARE LABORATOR INTEGRAT DE TRATAMENT ONCOLOGIC | ||||||
| CAN1020226 | Tenders | JUDETUL ALBA | SOCIETATEA DE CONSTRUCTII NAPOCA SA | 23.07.2019 | 64,971,601 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT LOT 2 EXECUTIE LUCRARI DE MODERNIZARE DRUM JUDETEAN DJ 107 I: AIUD (DN1) - AIUDUL DE SUS - RIMET - BRADESTI - GEOGEL - MACARESTI - BIRLESTI CATUN - COJOCANI - VALEA BARNII - BIRLESTI - MOGOS - VALEA ALBA - CIUCULESTI - BUCIUM - IZBITA - COLESENI - BUCIUM SAT - DN74 (CERBU) LOT 2 | ||||||
| CAN1072080 | Tenders | APA-CTTA SA | IMSAT SA | 26.01.2022 | 55,445,247 | Open the tender in the list of tenders, with its contracts |
| Object: AB3-CL9 - SISTEM SCADA REGIONAL | ||||||
| CAN1135476 | Tenders | MUNICIPIUL ALBA IULIA | BMC TRUCK & BUS SA | 10.10.2024 | 55,440,000 | Open the tender in the list of tenders, with its contracts |
| Object: [ACHIZITIA PUBLICA DE AUTOBUZE ELECTRICE SI STATII DE INCARCARE AFERENTE, IN CADRUL PROIECTELOR DEZVOLTAREA SISTEMULUI DE TRANSPORT PUBLIC ECOLOGIC PRIN ACHIZITIONAREA DE VEHICULE NEPOLUANTE SI STATII DE INCARCARE SI DEZVOLTAREA SISTEMULUI DE TRANSPORT PUBLIC ECOLOGIC PRIN ACHIZITIONAREA DE VEHICULE NEPOLUANTE SI STATII DE INCARCARE IN PARTENERIAT CU COMUNA CIUGUD - FINANTATE PRIN PLANUL NATIONAL DE REDRESARE SI REZILIENTA - LOT 1 | ||||||
| CAN1079883 | Tenders | APA-CTTA SA | DIMEX-2000 COMPANY SRL and 1 more in association | 26.05.2022 | 46,147,454 | Open the tender in the list of tenders, with its contracts |
| Object: AB3-CL7 STATII DE EPURARE APA UZATA ABRUD, BAIA DE ARIES SI REABILITARE STATII DE TRATARE APA POTABILA ZLATNA SI MIHOIESTI | ||||||
| CAN1151869 | Tenders | JUDETUL ALBA | ELIS PAVAJE SRL | 25.07.2025 | 41,820,776 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE EXECUTIE LUCRARI DE CONSTRUCTII LOT 2 | ||||||
| CAN1049529 | Tenders | ORAS CUGIR | ELIS PAVAJE SRL and 1 more in association | 18.01.2021 | 41,727,983 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACTUL DE SERVICII DE PROIECTARE TEHNICA SI EXECUTIE LUCRARI | ||||||
| CAN1069929 | Tenders | MUNICIPIUL SEBES | LINCOLN PLUS SRL | 29.12.2021 | 39,307,905 | Open the tender in the list of tenders, with its contracts |
| Object: EXECUTIE LUCRARI PENTRU OBIECTIVUL DE INVESTITII CONSTRUIRE CLADIRE LICEU TEHNOLOGIC SEBES | ||||||
| CAN1158315 | Tenders | COMUNA CIUGUD | LINCOLN PLUS SRL | 21.11.2025 | 37,959,168 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT EXECUTIE LUCRARI PRIVIND REALIZAREA OBIECTIVULUI CONSTRUIRE SCOALA IN COMUNA CIUGUD | ||||||
| CAN1156968 | Tenders | COMUNA SPRING | AQUA SERV SRL and 3 more in association | 21.10.2025 | 34,255,555 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE SI EXECUTIE INFIINTARE RETEA INTELIGENTA DE DISTRIBUTIE GAZE NATURALE IN COMUNA SPRING, JUDETUL ALBA | ||||||
The largest direct purchases, offline purchases and tender contracts of the period, at full value. The list follows the period and the county.
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Stream
- The stream it was bought through: direct purchase, offline purchase or tender.
- Date
- When the money was spent: the finalisation date for direct purchases, the contract date for tenders.
- Value
- The whole value of the purchase, excluding VAT. For a contract won by an association it is the whole contract.
- Object
- The object of the purchase, on the line under the figures.
- Purchase
- Opens the purchase in the list of its stream, filtered to its SEAP number.
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/stats/dimensions/api/v1/stats/periods/api/v1/stats/summary/api/v1/stats/timeline/api/v1/stats/breakdown/api/v1/stats/top/authorities/api/v1/stats/top/suppliers/api/v1/stats/top/awards