| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27074537 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | NEO SISTEM PLUS SRL CUI: 26789200 | furnizare | 50610000-4 | 15.12.2020 | 640 |
| Contract object: reparatie sistem cctv | ||||||
| DA25824499 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | NEO SISTEM PLUS SRL CUI: 26789200 | servicii | 50610000-4 | 20.06.2020 | 640 |
| Contract object: reparatie sistem cctv hotel sport | ||||||
| DA25495911 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | NEO SISTEM PLUS SRL CUI: 26789200 | servicii | 50610000-4 | 21.04.2020 | 238 |
| Contract object: pachet soft si reparatie cctv | ||||||
| DA25141768 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI CUI: 9793988 | NEO SISTEM PLUS SRL CUI: 26789200 | servicii | 71317000-3 | 28.02.2020 | 1,200 |
| Contract object: innoire analiza risc la securitate fizica | ||||||
| DA24827512 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | NEO SISTEM PLUS SRL CUI: 26789200 | servicii | 48761000-0 | 10.01.2020 | 466 |
| Contract object: innoire 8 licente antivirus eset nod antivirus | ||||||
| DA24827546 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | NEO SISTEM PLUS SRL CUI: 26789200 | servicii | 35121700-5 | 10.01.2020 | 13,200 |
| Contract object: contract service sisteme de securitate, pc-uri | ||||||
| DA24465400 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | NEO SISTEM PLUS SRL CUI: 26789200 | servicii | 32323500-8 | 22.11.2019 | 1,560 |
| Contract object: camera video cu ir de exterior | ||||||
| DA24278297 | SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 | NEO SISTEM PLUS SRL CUI: 26789200 | servicii | 30213100-6 | 05.11.2019 | 9,700 |
| Contract object: laptop i3 4 gb ssd | ||||||
| DA24278681 | SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 | NEO SISTEM PLUS SRL CUI: 26789200 | servicii | 30232110-8 | 05.11.2019 | 2,880 |
| Contract object: imprimanta multifunctional a4 monocrom | ||||||
| DA24278846 | SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 | NEO SISTEM PLUS SRL CUI: 26789200 | servicii | 30213300-8 | 05.11.2019 | 11,780 |
| Contract object: sistem desktop intel i3 | ||||||
| DA24174366 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | NEO SISTEM PLUS SRL CUI: 26789200 | servicii | 32323500-8 | 22.10.2019 | 1,560 |
| Contract object: reparatie sistem viddeo cctv hotel sport | ||||||
| DA24077309 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | NEO SISTEM PLUS SRL CUI: 26789200 | furnizare | 32323500-8 | 10.10.2019 | 390 |
| Contract object: reparatie sistem video cctv sala polivalenta | ||||||
| DA23955090 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 13839080 | NEO SISTEM PLUS SRL CUI: 26789200 | servicii | 48761000-0 | 26.09.2019 | 332 |
| Contract object: pachet servicii software antivirus | ||||||
| DA23447900 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | NEO SISTEM PLUS SRL CUI: 26789200 | servicii | 32412110-8 | 07.07.2019 | 1,337 |
| Contract object: reparatie retea sediu tineret | ||||||
| DA23007763 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | NEO SISTEM PLUS SRL CUI: 26789200 | furnizare | 32422000-7 | 13.05.2019 | 660 |
| Contract object: switch gigabit 24 port sediu sf sava | ||||||
| DA22797281 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | NEO SISTEM PLUS SRL CUI: 26789200 | furnizare | 50320000-4 | 10.04.2019 | 65 |
| Contract object: cablu conexiune imprimanta | ||||||
| DA22323841 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | NEO SISTEM PLUS SRL CUI: 26789200 | servicii | 50320000-4 | 31.01.2019 | 65 |
| Contract object: servicii de reparatie pc, adaugare porturi usb | ||||||
| DA22273494 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | NEO SISTEM PLUS SRL CUI: 26789200 | servicii | 32412110-8 | 23.01.2019 | 750 |
| Contract object: servicii de inlocuire cabluri de semnal, alimentare, internet sala polivalenta | ||||||
| DA22186274 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | NEO SISTEM PLUS SRL CUI: 26789200 | servicii | 50610000-4 | 08.01.2019 | 12,100 |
| Contract object: servicii de reparatie si intretinere sitstem de securitate, calculatoare, imprimante | ||||||
| DA22185826 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | NEO SISTEM PLUS SRL CUI: 26789200 | furnizare | 48761000-0 | 08.01.2019 | 466 |
| Contract object: innoire pachet de licente existent | ||||||
| DA22185887 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | NEO SISTEM PLUS SRL CUI: 26789200 | servicii | 50610000-4 | 08.01.2019 | 1,100 |
| Contract object: servicii de reparatie si intretinere sitstem de securitate, calculatoare, imprimante | ||||||
| DA22012238 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | NEO SISTEM PLUS SRL CUI: 26789200 | furnizare | 35125300-2 | 10.12.2018 | 650 |
| Contract object: reparatii sisteme de supraveghere djst | ||||||
| DA21056145 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | NEO SISTEM PLUS SRL CUI: 26789200 | furnizare | 35125300-2 | 23.08.2018 | 194 |
| Contract object: camera video digitala, analogica | ||||||
| DA20978326 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | NEO SISTEM PLUS SRL CUI: 26789200 | servicii | 32235000-9 | 07.08.2018 | 1,500 |
| Contract object: sistem de supraveghere cu circuit inchis | ||||||
| DA20729052 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | NEO SISTEM PLUS SRL CUI: 26789200 | furnizare | 30230000-0 | 28.06.2018 | 10,746 |
| Contract object: placa baza+procesor+memorie+hdd+sursa | ||||||
- 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