| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38032652 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | NRG GROUP SRL CUI: 15106809 | servicii | 50413200-5 | 06.05.2025 | 3,500 |
| Contract object: inlocuire bariera de fum | ||||||
| DA35003825 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | NRG GROUP SRL CUI: 15106809 | servicii | 45259000-7 | 09.02.2024 | 1,243 |
| Contract object: reparatie automatizare deschidere porti sala de gimnastica sonia iovan | ||||||
| DA34727878 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | NRG GROUP SRL CUI: 15106809 | servicii | 50334000-5 | 18.12.2023 | 2,185 |
| Contract object: reparatie sistem de telefonie | ||||||
| DA34635999 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | NRG GROUP SRL CUI: 15106809 | servicii | 45421148-3 | 06.12.2023 | 600 |
| Contract object: reparatie sistem automat de inchidere ( inlocuire senzor) | ||||||
| DA34223901 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 | NRG GROUP SRL CUI: 15106809 | servicii | 45421148-3 | 12.10.2023 | 250 |
| Contract object: reparatie porti -automatizare | ||||||
| DA34120209 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | NRG GROUP SRL CUI: 15106809 | servicii | 79000000-4 | 28.09.2023 | 650 |
| Contract object: analiza de risc la securitate fizica sediul djts cluj | ||||||
| DA33591295 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | NRG GROUP SRL CUI: 15106809 | furnizare | 45259000-7 | 06.07.2023 | 2,000 |
| Contract object: reparatie bariera conform deviz | ||||||
| DA33480907 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | NRG GROUP SRL CUI: 15106809 | furnizare | 38821000-6 | 19.06.2023 | 800 |
| Contract object: telecomanda cu cod saritor, 2 canale flo2rs | ||||||
| DA32924490 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | NRG GROUP SRL CUI: 15106809 | servicii | 79000000-4 | 30.03.2023 | 600 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA32016501 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 | NRG GROUP SRL CUI: 15106809 | servicii | 45421148-3 | 05.12.2022 | 600 |
| Contract object: rparatie porti acces | ||||||
| DA31801304 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | NRG GROUP SRL CUI: 15106809 | lucrari | 45312200-9 | 07.11.2022 | 4,518 |
| Contract object: instalare sistem de alarma sala sporturilor horia demian | ||||||
| DA31780712 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | NRG GROUP SRL CUI: 15106809 | lucrari | 45212290-5 | 04.11.2022 | 10,340 |
| Contract object: revizie si reparatii instalatie electrica sala sporturilor horia demian | ||||||
| DA31388083 | SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 | NRG GROUP SRL CUI: 15106809 | furnizare | 38821000-6 | 15.09.2022 | 450 |
| Contract object: telecomanda cu cod saritor, 2 canale flo2rs | ||||||
| DA31367451 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 | NRG GROUP SRL CUI: 15106809 | servicii | 44221310-1 | 13.09.2022 | 2,775 |
| Contract object: servicii de reparatii si inlocuire piese defecte sistem de automatizare a portilor de acces | ||||||
| DA31125040 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | NRG GROUP SRL CUI: 15106809 | furnizare | 38821000-6 | 04.08.2022 | 2,159 |
| Contract object: telecomanda cu cod saritor, 2 canale flo2rs | ||||||
| DA30998445 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | NRG GROUP SRL CUI: 15106809 | servicii | 31625200-5 | 12.07.2022 | 4,168 |
| Contract object: inlocuire componente defecte sistem antiincendiu sala sporturilor horia demian | ||||||
| DA30905803 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | NRG GROUP SRL CUI: 15106809 | servicii | 50413200-5 | 28.06.2022 | 200 |
| Contract object: servicii de mentenanta sistem de alarmare la incendiu | ||||||
| DA30628575 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | NRG GROUP SRL CUI: 15106809 | lucrari | 45340000-2 | 18.05.2022 | 19,298 |
| Contract object: reabilitare imprejmuire uad cluj-napoca, str. a. vlaicu 17-19 - porti | ||||||
| DA30110320 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 | NRG GROUP SRL CUI: 15106809 | furnizare | 51111100-4 | 09.03.2022 | 13,393 |
| Contract object: sistem de automatizare porti de acces | ||||||
| DA28809563 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | NRG GROUP SRL CUI: 15106809 | servicii | 35120000-1 | 21.09.2021 | 9,826 |
| Contract object: sisteme si dispozitive de supraveghere si de securitate | ||||||
| DA27857150 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | NRG GROUP SRL CUI: 15106809 | furnizare | 98390000-3 | 27.04.2021 | 650 |
| Contract object: reparatii interfonie | ||||||
| DA27826225 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | NRG GROUP SRL CUI: 15106809 | servicii | 79711000-1 | 22.04.2021 | 50,000 |
| Contract object: servicii de reconfigurare extindere sistem de supraveghere video existent si retea fibra optica | ||||||
| DA27190589 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | NRG GROUP SRL CUI: 15106809 | servicii | 79711000-1 | 30.12.2020 | 42,450 |
| Contract object: servicii de monitorizare, intretinere, reparatii sisteme de alarma, supraveghere video | ||||||
| DA25723876 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | NRG GROUP SRL CUI: 15106809 | furnizare | 31681000-3 | 02.06.2020 | 550 |
| Contract object: yala electrica aplicata | ||||||
| DA25586826 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | NRG GROUP SRL CUI: 15106809 | furnizare | 32552330-9 | 08.05.2020 | 250 |
| Contract object: telefon analogic panasonic | ||||||
- 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