| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285843 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 | TEHNIC DARKAFFE SRL CUI: 17031818 | servicii | 42912330-4 | 29.09.2026 | 198 |
| Contract object: inchiriere purificatoare de apa fresh water | ||||||
| DA41272696 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | TEHNIC DARKAFFE SRL CUI: 17031818 | servicii | 42912330-4 | 28.09.2026 | 990 |
| Contract object: inchiriere purificatoare de apa fresh water | ||||||
| DA41263716 | LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 | TEHNIC DARKAFFE SRL CUI: 17031818 | servicii | 42912330-4 | 25.09.2026 | 199 |
| Contract object: serviciu interventie tehnica | ||||||
| DA41253446 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | TEHNIC DARKAFFE SRL CUI: 17031818 | servicii | 42912330-4 | 24.09.2026 | 504 |
| Contract object: inchiriere purificatoare de apa blue sea | ||||||
| DA41036034 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | TEHNIC DARKAFFE SRL CUI: 17031818 | furnizare | 42912300-5 | 26.08.2026 | 519 |
| Contract object: schimbare filtre purificator apa + igienizare | ||||||
| DA41056866 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 | TEHNIC DARKAFFE SRL CUI: 17031818 | servicii | 42912330-4 | 26.08.2026 | 198 |
| Contract object: inchiriere purificatoare de apa fresh water | ||||||
| DA40901732 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | TEHNIC DARKAFFE SRL CUI: 17031818 | servicii | 42912330-4 | 29.07.2026 | 1,008 |
| Contract object: inchiriere purificatoare de apa blue sea - pentru ati | ||||||
| DA40896529 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 | TEHNIC DARKAFFE SRL CUI: 17031818 | servicii | 42912330-4 | 29.07.2026 | 198 |
| Contract object: inchiriere purificatoare de apa fresh water | ||||||
| DA40827523 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | TEHNIC DARKAFFE SRL CUI: 17031818 | servicii | 42912330-4 | 15.07.2026 | 630 |
| Contract object: inchiriere purificatoare de apa blue sea - august-decembrie 2026 | ||||||
| DA40756800 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | TEHNIC DARKAFFE SRL CUI: 17031818 | servicii | 42912330-4 | 03.07.2026 | 5,603 |
| Contract object: schimbat filtre si igienizare | ||||||
| DA40753804 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | TEHNIC DARKAFFE SRL CUI: 17031818 | servicii | 42912330-4 | 03.07.2026 | 1,800 |
| Contract object: inchiriere purificatoare de apa fresh water | ||||||
| DA40703531 | LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 | TEHNIC DARKAFFE SRL CUI: 17031818 | furnizare | 42912330-4 | 25.06.2026 | 1,260 |
| Contract object: reparatie purificator de apa si achizitie seturi filtre pt purificatore de apa | ||||||
| DA40682185 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 | TEHNIC DARKAFFE SRL CUI: 17031818 | servicii | 42912330-4 | 24.06.2026 | 198 |
| Contract object: inchiriere purificatoare de apa fresh water | ||||||
| DA40676670 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 | TEHNIC DARKAFFE SRL CUI: 17031818 | servicii | 42912330-4 | 22.06.2026 | 198 |
| Contract object: inchiriere purificatoare de apa fresh water | ||||||
| DA40624475 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | TEHNIC DARKAFFE SRL CUI: 17031818 | furnizare | 42912330-4 | 19.06.2026 | 354 |
| Contract object: filtre si membrane pentru purificatoare de apa | ||||||
| DA40545716 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | TEHNIC DARKAFFE SRL CUI: 17031818 | furnizare | 42912310-8 | 03.06.2026 | 2,362 |
| Contract object: filtre si piese pentru sistem osmoza inversa-2026-22p | ||||||
| DA40458543 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 | TEHNIC DARKAFFE SRL CUI: 17031818 | servicii | 42912330-4 | 22.05.2026 | 1,445 |
| Contract object: servicii montaj interventie tehnica (garantie montaj - 7 zile) | ||||||
| DA40376445 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | TEHNIC DARKAFFE SRL CUI: 17031818 | servicii | 42912310-8 | 13.05.2026 | 252 |
| Contract object: inchiriere purificatoare de apa blue sea - ati i | ||||||
| DA40345928 | GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 | TEHNIC DARKAFFE SRL CUI: 17031818 | servicii | 42912330-4 | 08.05.2026 | 289 |
| Contract object: servicii montaj interventie tehnica (garantie montaj - 7 zile) | ||||||
| DA40347601 | GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 | TEHNIC DARKAFFE SRL CUI: 17031818 | furnizare | 42912300-5 | 08.05.2026 | 533 |
| Contract object: set antibact. qc3 nelva ca-7012-02 | ||||||
| DA40285459 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | TEHNIC DARKAFFE SRL CUI: 17031818 | servicii | 42912330-4 | 30.04.2026 | 3,960 |
| Contract object: inchiriere purificatoare de apa fresh water | ||||||
| DA40263720 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 | TEHNIC DARKAFFE SRL CUI: 17031818 | servicii | 42912330-4 | 28.04.2026 | 792 |
| Contract object: aparat de purificarea a apei | ||||||
| DA40263662 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 | TEHNIC DARKAFFE SRL CUI: 17031818 | servicii | 42912330-4 | 28.04.2026 | 198 |
| Contract object: inchiriere purificatoare de apa fresh water | ||||||
| DA40243811 | DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 | TEHNIC DARKAFFE SRL CUI: 17031818 | servicii | 42912330-4 | 24.04.2026 | 3,168 |
| Contract object: inchiriere purificatoare de apa fresh water | ||||||
| DA40228204 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | TEHNIC DARKAFFE SRL CUI: 17031818 | servicii | 42912330-4 | 23.04.2026 | 600 |
| Contract object: inchiriere purificatoare de apa fresh water | ||||||
- 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