| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40484963 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | ALINCO TOP CONSULTING SRL CUI: 18582980 | servicii | 79400000-8 | 27.05.2026 | 156,450 |
| Contract object: consultanta achizitii publice | ||||||
| DA40262654 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | ALINCO TOP CONSULTING SRL CUI: 18582980 | servicii | 79400000-8 | 28.04.2026 | 22,350 |
| Contract object: consultanta achizitii publice | ||||||
| DA37897266 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | ALINCO TOP CONSULTING SRL CUI: 18582980 | servicii | 79400000-8 | 14.04.2025 | 178,800 |
| Contract object: 79400000-8 consultanta in afaceri si in management si servicii conexe (rev.2) | ||||||
| DA37812315 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | ALINCO TOP CONSULTING SRL CUI: 18582980 | servicii | 79400000-8 | 02.04.2025 | 22,350 |
| Contract object: consultanta achizitii publice | ||||||
| DA35460460 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | ALINCO TOP CONSULTING SRL CUI: 18582980 | servicii | 79400000-8 | 09.04.2024 | 216,000 |
| Contract object: consultanta achizitii publice | ||||||
| DA32685509 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | ALINCO TOP CONSULTING SRL CUI: 18582980 | servicii | 79400000-8 | 01.03.2023 | 129,800 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA32561862 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | ALINCO TOP CONSULTING SRL CUI: 18582980 | servicii | 79418000-7 | 14.02.2023 | 22,000 |
| Contract object: servicii de consultanta privind achizitiile publice-licitatie deschisa | ||||||
| DA31783449 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | ALINCO TOP CONSULTING SRL CUI: 18582980 | servicii | 79418000-7 | 03.11.2022 | 30,000 |
| Contract object: servicii de consultanta de specialitate privind achizitiile publice | ||||||
| DA31633641 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | ALINCO TOP CONSULTING SRL CUI: 18582980 | furnizare | 79418000-7 | 14.10.2022 | 21,500 |
| Contract object: servicii de consultanta privind achizitiile publice-licitatie deschisa | ||||||
| DA31245701 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | ALINCO TOP CONSULTING SRL CUI: 18582980 | furnizare | 79418000-7 | 26.08.2022 | 18,000 |
| Contract object: servicii de consultanta privind achizitiile publice-evaluare procedura | ||||||
| DA31245725 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | ALINCO TOP CONSULTING SRL CUI: 18582980 | furnizare | 79418000-7 | 26.08.2022 | 39,000 |
| Contract object: servicii de consultanta privind achizitiile publice-licitatie deschisa | ||||||
| DA30223202 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | ALINCO TOP CONSULTING SRL CUI: 18582980 | furnizare | 79400000-8 | 23.03.2022 | 33,150 |
| Contract object: consultanta achizitii publice | ||||||
| DA30066513 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | ALINCO TOP CONSULTING SRL CUI: 18582980 | furnizare | 79400000-8 | 02.03.2022 | 112,100 |
| Contract object: consultanta achizitii publice | ||||||
| DA29958499 | SPITALUL RMSARAT CUI: 4697653 | ALINCO TOP CONSULTING SRL CUI: 18582980 | servicii | 79418000-7 | 21.02.2022 | 6,000 |
| Contract object: servicii consultanta achizitii publice | ||||||
| DA29820670 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | ALINCO TOP CONSULTING SRL CUI: 18582980 | furnizare | 79400000-8 | 27.01.2022 | 11,115 |
| Contract object: consultanta achizitii publice | ||||||
| DA29712160 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | ALINCO TOP CONSULTING SRL CUI: 18582980 | furnizare | 79400000-8 | 03.01.2022 | 11,115 |
| Contract object: consultanta achizitii publice | ||||||
| DA29431666 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | ALINCO TOP CONSULTING SRL CUI: 18582980 | furnizare | 79418000-7 | 06.12.2021 | 15,000 |
| Contract object: servicii de consultanta privind achizitiile publice | ||||||
| DA28957934 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | ALINCO TOP CONSULTING SRL CUI: 18582980 | servicii | 79400000-8 | 11.10.2021 | 15,000 |
| Contract object: servicii de consultanta in achizitii publice pentru fonduri europene | ||||||
| DA28926847 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | ALINCO TOP CONSULTING SRL CUI: 18582980 | furnizare | 79400000-8 | 06.10.2021 | 33,150 |
| Contract object: servicii de consultanta privind achizitiile publice | ||||||
| DA28816427 | MUNICIPIUL TOPLITA CUI: 4245178 | ALINCO TOP CONSULTING SRL CUI: 18582980 | servicii | 71621000-7 | 27.09.2021 | 20,000 |
| Contract object: servicii de consultanta in organizarea procedurilor de achizitie | ||||||
| DA28230777 | MUNICIPIUL CARANSEBES CUI: 3227947 | ALINCO TOP CONSULTING SRL CUI: 18582980 | servicii | 71621000-7 | 22.06.2021 | 20,000 |
| Contract object: servicii de analiza si consultanta tehnica - expert cooptat echipamente medicale- smis 140035 | ||||||
| DA28201433 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | ALINCO TOP CONSULTING SRL CUI: 18582980 | furnizare | 79400000-8 | 15.06.2021 | 33,150 |
| Contract object: servicii de consultanta privind achizitiile publice | ||||||
| DA28167050 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | ALINCO TOP CONSULTING SRL CUI: 18582980 | servicii | 79400000-8 | 11.06.2021 | 42,000 |
| Contract object: servicii de elaborare studiu de fezabilitate pentru dotari si modernizari blocuri operatorii,ati,etc | ||||||
| DA28054470 | MUNICIPIUL LUGOJ CUI: 4527381 | ALINCO TOP CONSULTING SRL CUI: 18582980 | servicii | 79418000-7 | 26.05.2021 | 35,000 |
| Contract object: consultanta privind achizitiile publice finantate din fonduri europene. | ||||||
| DA27994099 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | ALINCO TOP CONSULTING SRL CUI: 18582980 | furnizare | 79400000-8 | 18.05.2021 | 11,050 |
| Contract object: servicii de consultanta privind achizitiile publice | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct