| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40923882 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | NEOTRADE COMPUTERS SRL CUI: 27896680 | furnizare | 30141200-1 | 03.08.2026 | 315 |
| Contract object: mouse lenovo 120, 1600 dpi, negru | ||||||
| DA40923939 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | NEOTRADE COMPUTERS SRL CUI: 27896680 | furnizare | 30141200-1 | 03.08.2026 | 5,250 |
| Contract object: monitor consumer lenovo thinkvision s27-4e, 27, 1920 x 1080 pixeli, black, 3 ani garantie | ||||||
| DA40923963 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | NEOTRADE COMPUTERS SRL CUI: 27896680 | furnizare | 30141200-1 | 03.08.2026 | 14,350 |
| Contract object: desktop business lenovo thinkcentre neo 50q gen 4 tiny cu procesor intel core i3-1215u | ||||||
| DA40923978 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | NEOTRADE COMPUTERS SRL CUI: 27896680 | furnizare | 30141200-1 | 03.08.2026 | 210 |
| Contract object: tastatura spacer spkb-520, rgb, usb, negru | ||||||
| DA30921544 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | NEOTRADE COMPUTERS SRL CUI: 27896680 | furnizare | 30141200-1 | 30.06.2022 | 147 |
| Contract object: ssd 240gb interfata sata up to 550mb/sec | ||||||
| DA30563039 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | NEOTRADE COMPUTERS SRL CUI: 27896680 | furnizare | 30141200-1 | 12.05.2022 | 35,714 |
| Contract object: calculator desktop nou intel core i5 10400f, 16gb ddr4, ssd 256gb | ||||||
| DA30563248 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | NEOTRADE COMPUTERS SRL CUI: 27896680 | furnizare | 30141200-1 | 12.05.2022 | 850 |
| Contract object: kit mouse si tastatura cu fir us | ||||||
| DA30436245 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | NEOTRADE COMPUTERS SRL CUI: 27896680 | furnizare | 30141200-1 | 21.04.2022 | 1,597 |
| Contract object: calculator i5 6500 8gb ssd 256gb + licenta windows 10 pro | ||||||
| DA30436415 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | NEOTRADE COMPUTERS SRL CUI: 27896680 | furnizare | 30141200-1 | 21.04.2022 | 630 |
| Contract object: ssd 128gb interfata sata up to 550mb/sec | ||||||
| DA30436256 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | NEOTRADE COMPUTERS SRL CUI: 27896680 | furnizare | 30141200-1 | 21.04.2022 | 150 |
| Contract object: kit mouse si tastatura cu fir us | ||||||
| DA30436452 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | NEOTRADE COMPUTERS SRL CUI: 27896680 | furnizare | 30141200-1 | 21.04.2022 | 3,193 |
| Contract object: calculator i5 6500 8gb ssd 256gb + licenta windows 10 pro | ||||||
| DA30371256 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | NEOTRADE COMPUTERS SRL CUI: 27896680 | furnizare | 30141200-1 | 12.04.2022 | 1,597 |
| Contract object: calculator i5 6500 8gb ssd 256gb + licenta windows 10 pro | ||||||
| DA30371263 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | NEOTRADE COMPUTERS SRL CUI: 27896680 | furnizare | 30141200-1 | 12.04.2022 | 500 |
| Contract object: kit mouse si tastatura cu fir us | ||||||
| DA30371258 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | NEOTRADE COMPUTERS SRL CUI: 27896680 | furnizare | 30141200-1 | 12.04.2022 | 15,966 |
| Contract object: calculator i5 6500 8gb ssd 256gb + licenta windows 10 pro | ||||||
| DA29901592 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | NEOTRADE COMPUTERS SRL CUI: 27896680 | furnizare | 30141200-1 | 08.02.2022 | 3,109 |
| Contract object: calculator office sff i5 6500 8gb ssd 256gb + licenta windows 10 pro | ||||||
| DA29901612 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | NEOTRADE COMPUTERS SRL CUI: 27896680 | furnizare | 30141200-1 | 08.02.2022 | 100 |
| Contract object: kit mouse si tastatura cu fir us | ||||||
| DA29862528 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | NEOTRADE COMPUTERS SRL CUI: 27896680 | furnizare | 30141200-1 | 02.02.2022 | 1,555 |
| Contract object: calculator office sff i5 6500 8gb ssd 256gb + licenta windows 10 pro | ||||||
| DA29862557 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | NEOTRADE COMPUTERS SRL CUI: 27896680 | furnizare | 30141200-1 | 02.02.2022 | 50 |
| Contract object: kit mouse si tastatura cu fir us | ||||||
| DA29862585 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | NEOTRADE COMPUTERS SRL CUI: 27896680 | furnizare | 30141200-1 | 02.02.2022 | 335 |
| Contract object: baterie compatibila laptop lenovo t530 | ||||||
| DA29751282 | SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 | NEOTRADE COMPUTERS SRL CUI: 27896680 | furnizare | 30141200-1 | 12.01.2022 | 487 |
| Contract object: hard disk extern 1tb | ||||||
| DA29692381 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | NEOTRADE COMPUTERS SRL CUI: 27896680 | furnizare | 30141200-1 | 29.12.2021 | 588 |
| Contract object: carcasa atx cu sursa | ||||||
| DA29692354 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | NEOTRADE COMPUTERS SRL CUI: 27896680 | furnizare | 30141200-1 | 29.12.2021 | 462 |
| Contract object: ssd 500gb m.2 vnme | ||||||
| DA29692404 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | NEOTRADE COMPUTERS SRL CUI: 27896680 | furnizare | 30141200-1 | 29.12.2021 | 672 |
| Contract object: memorie ddr4 + cooler procesor | ||||||
| DA29692417 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | NEOTRADE COMPUTERS SRL CUI: 27896680 | furnizare | 30141200-1 | 29.12.2021 | 2,059 |
| Contract object: kit procesor + placa de baza | ||||||
| DA29658022 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | NEOTRADE COMPUTERS SRL CUI: 27896680 | furnizare | 30141200-1 | 27.12.2021 | 1,681 |
| Contract object: calculator sff i5-6500/8gb/240gb ssd + licenta windows 10 pro | ||||||
- 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