| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30375256 | APAVIL SA CUI: 16468149 | BLUE NRG SRL CUI: 35993446 | furnizare | 31000000-6 | 14.04.2022 | 1,132 |
| Contract object: oferta anunt adv1282072 - consumabile electrice | ||||||
| DA27617991 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | BLUE NRG SRL CUI: 35993446 | furnizare | 32420000-3 | 22.03.2021 | 788 |
| Contract object: 1-smart switch netgear prosafe 8-port poe. gigabit + 2 sfp - 584.43 lei/buc 2-router wireless tp-lin | ||||||
| DA26667863 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | BLUE NRG SRL CUI: 35993446 | furnizare | 31532900-3 | 27.10.2020 | 341 |
| Contract object: corpuri fluorescente la cladire motilor 33 | ||||||
| DA26637165 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | BLUE NRG SRL CUI: 35993446 | furnizare | 39715240-1 | 21.10.2020 | 2,954 |
| Contract object: panouri radiante la cladire rectorat | ||||||
| DA26634222 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | BLUE NRG SRL CUI: 35993446 | furnizare | 31532920-9 | 21.10.2020 | 8,608 |
| Contract object: materiale pentru repararea instalatiilor electrice oct 2020 | ||||||
| DA25836380 | APAVIL SA CUI: 16468149 | BLUE NRG SRL CUI: 35993446 | furnizare | 31220000-4 | 25.06.2020 | 1,897 |
| Contract object: pachet furnizare componente de circuite electrice adv1151811 | ||||||
| DA25698890 | APAVIL SA CUI: 16468149 | BLUE NRG SRL CUI: 35993446 | furnizare | 31220000-4 | 27.05.2020 | 1,471 |
| Contract object: pachet relee marca finder adv1147473 | ||||||
| DA24467145 | UMNR01227 CUI: 4300655 | BLUE NRG SRL CUI: 35993446 | furnizare | 31681000-3 | 22.11.2019 | 2,145 |
| Contract object: pachet pentru um 01227 | ||||||
| DA24198035 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | BLUE NRG SRL CUI: 35993446 | lucrari | 45310000-3 | 24.10.2019 | 8,292 |
| Contract object: lucrari instalatii electrice | ||||||
| DA23909648 | APAVIL SA CUI: 16468149 | BLUE NRG SRL CUI: 35993446 | furnizare | 31681000-3 | 20.09.2019 | 746 |
| Contract object: pachet accesorii electrice adv1100328 | ||||||
| DA23218428 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | BLUE NRG SRL CUI: 35993446 | servicii | 50711000-2 | 06.06.2019 | 9,994 |
| Contract object: servicii de revizie si reglementare tablou electric la disciplina biologie celulara , str pasteur 6 | ||||||
| DA23153302 | UNITATEA MILITARA 02216 CUI: 15051428 | BLUE NRG SRL CUI: 35993446 | furnizare | 44321000-6 | 04.06.2019 | 195 |
| Contract object: cablu energie armat cupru iz ext pe 0.6/1kv 3x1.5 c2xaby 3x1.5 | ||||||
| DA22638027 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | BLUE NRG SRL CUI: 35993446 | servicii | 50711000-2 | 20.03.2019 | 1,972 |
| Contract object: servicii de adaptare a instalatiei electrice in vederea instalarii unei hote-discipl. toxicolog. | ||||||
| DA22638126 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | BLUE NRG SRL CUI: 35993446 | servicii | 50711000-2 | 20.03.2019 | 2,477 |
| Contract object: servicii de adaptare a instalatiei electrice in vederea instalarii unei hote-cladirea fiziopatolog. | ||||||
| DA22531901 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | BLUE NRG SRL CUI: 35993446 | servicii | 51112100-1 | 05.03.2019 | 4,397 |
| Contract object: servicii instalatii electrice | ||||||
| DA22290831 | UNITATEA MILITARA 02216 CUI: 15051428 | BLUE NRG SRL CUI: 35993446 | furnizare | 31681410-0 | 28.01.2019 | 346 |
| Contract object: bobina declansare pentru ex9m1, 220-240 v ac | ||||||
| DA22290843 | UNITATEA MILITARA 02216 CUI: 15051428 | BLUE NRG SRL CUI: 35993446 | furnizare | 31681410-0 | 28.01.2019 | 687 |
| Contract object: intrerupator, dimensiune cadru m1, 1cu=1cs=36ka, in=100a, 3p, ex9m1s | ||||||
| DA22290815 | UNITATEA MILITARA 02216 CUI: 15051428 | BLUE NRG SRL CUI: 35993446 | furnizare | 31681410-0 | 28.01.2019 | 322 |
| Contract object: releu monitorizare tensiune maxima in sistem trifazat | ||||||
| DA21913824 | UNITATEA MILITARA 02216 CUI: 15051428 | BLUE NRG SRL CUI: 35993446 | furnizare | 42000000-6 | 03.12.2018 | 1,158 |
| Contract object: nivela laser autonivelanta 0.5mm/ 1m / 10 m / 4 | ||||||
| DA21913840 | UNITATEA MILITARA 02216 CUI: 15051428 | BLUE NRG SRL CUI: 35993446 | furnizare | 42000000-6 | 03.12.2018 | 1,802 |
| Contract object: masina de gaurit cu acum m18bpd-403c 4933448360 | ||||||
| DA21913853 | UNITATEA MILITARA 02216 CUI: 15051428 | BLUE NRG SRL CUI: 35993446 | furnizare | 42000000-6 | 03.12.2018 | 1,105 |
| Contract object: ciocan rotopercutor ph26x 4933428250 | ||||||
| DA21575546 | UNITATEA MILITARA 02216 CUI: 15051428 | BLUE NRG SRL CUI: 35993446 | furnizare | 31680000-6 | 26.10.2018 | 675 |
| Contract object: 3ld2704-0tk53 comutator de avarie 100a 3p rosu/galben montaj pe usa | ||||||
- 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