| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291219 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | CAFF DIGITAL SRL CUI: 27462818 | furnizare | 32323500-8 | 30.09.2026 | 9,645 |
| Contract object: sistem camera video nvr acusense cu 16 canale | ||||||
| DA41028303 | SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 | CAFF DIGITAL SRL CUI: 27462818 | servicii | 35120000-1 | 20.08.2026 | 2,033 |
| Contract object: servicii de instalare control acces | ||||||
| DA40335033 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | CAFF DIGITAL SRL CUI: 27462818 | furnizare | 35125300-2 | 07.05.2026 | 1,450 |
| Contract object: camera ip bullet 8mp | ||||||
| DA40194252 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | CAFF DIGITAL SRL CUI: 27462818 | furnizare | 32420000-3 | 17.04.2026 | 3,061 |
| Contract object: ubiquiti unifi switch flex 2.5g 8 poe , ap unifi u7 pro | ||||||
| DA40153222 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | CAFF DIGITAL SRL CUI: 27462818 | furnizare | 32420000-3 | 08.04.2026 | 2,478 |
| Contract object: extindere retea wifi si adaptoare usb | ||||||
| DA40109222 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | CAFF DIGITAL SRL CUI: 27462818 | furnizare | 32420000-3 | 31.03.2026 | 1,720 |
| Contract object: switch unifi usw-24-poe, 24 port 1000m | ||||||
| DA39960740 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | CAFF DIGITAL SRL CUI: 27462818 | servicii | 50311400-2 | 10.03.2026 | 13,500 |
| Contract object: servicii de mentenanta a calculatoarelor si laptopurilor luna martie- decembrie 2026 | ||||||
| DA39776284 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | CAFF DIGITAL SRL CUI: 27462818 | servicii | 50311400-2 | 04.02.2026 | 2,400 |
| Contract object: servicii de mentenanta a calculatoarelor si laptopurilor 2 luni | ||||||
| DA39583255 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | CAFF DIGITAL SRL CUI: 27462818 | furnizare | 30237000-9 | 18.12.2025 | 287 |
| Contract object: placa video msi geforce gt 710, 2gb ddr3, 64-bit | ||||||
| DA39573443 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | CAFF DIGITAL SRL CUI: 27462818 | furnizare | 32420000-3 | 18.12.2025 | 2,196 |
| Contract object: echipament de retea | ||||||
| DA39565063 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | CAFF DIGITAL SRL CUI: 27462818 | furnizare | 32420000-3 | 17.12.2025 | 2,364 |
| Contract object: net controller cloudkey+, g2 ssd uck-g2-ssd | ||||||
| DA39565178 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | CAFF DIGITAL SRL CUI: 27462818 | furnizare | 32420000-3 | 17.12.2025 | 1,182 |
| Contract object: net controller cloudkey+, g2 ssd uck-g2-ssd | ||||||
| DA39565245 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | CAFF DIGITAL SRL CUI: 27462818 | furnizare | 32420000-3 | 17.12.2025 | 7,115 |
| Contract object: switch unifi usw-16-poe, 16 port 1000m | ||||||
| DA39411351 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | CAFF DIGITAL SRL CUI: 27462818 | servicii | 50312300-8 | 28.11.2025 | 1,049 |
| Contract object: reparare si intretinere retea de date | ||||||
| DA38816636 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | CAFF DIGITAL SRL CUI: 27462818 | furnizare | 39712300-9 | 08.09.2025 | 2,850 |
| Contract object: uscator maini plastic cromat meco 2300w | ||||||
| DA38727935 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | CAFF DIGITAL SRL CUI: 27462818 | furnizare | 38652120-7 | 25.08.2025 | 6,507 |
| Contract object: videoproiector, ecran si accesorii, ssd | ||||||
| DA38124979 | SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 | CAFF DIGITAL SRL CUI: 27462818 | servicii | 50312300-8 | 21.05.2025 | 5,150 |
| Contract object: reparare si intretinere retea de date | ||||||
| DA37604041 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 | CAFF DIGITAL SRL CUI: 27462818 | servicii | 50610000-4 | 06.03.2025 | 580 |
| Contract object: reparare sistem cctv | ||||||
| DA37465653 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | CAFF DIGITAL SRL CUI: 27462818 | furnizare | 32420000-3 | 19.02.2025 | 12,970 |
| Contract object: cisco dna essentials on - prem license + extensie lan - drdp cluj | ||||||
| DA37241169 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | CAFF DIGITAL SRL CUI: 27462818 | servicii | 50311400-2 | 20.12.2024 | 14,400 |
| Contract object: servicii de mentenanta a calculatoarelor si laptopurilor anul 2025 | ||||||
| DA37241472 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | CAFF DIGITAL SRL CUI: 27462818 | furnizare | 30195900-1 | 20.12.2024 | 538 |
| Contract object: tabla magnetica - whiteboard, 240 x 120cm | ||||||
| DA37218363 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | CAFF DIGITAL SRL CUI: 27462818 | furnizare | 51620000-4 | 18.12.2024 | 395 |
| Contract object: servicii instalare videoproiector | ||||||
| DA37215269 | SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | CAFF DIGITAL SRL CUI: 27462818 | servicii | 50312300-8 | 18.12.2024 | 1,990 |
| Contract object: reparare si intretinere retea de date | ||||||
| DA37199233 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | CAFF DIGITAL SRL CUI: 27462818 | furnizare | 50312300-8 | 16.12.2024 | 31,214 |
| Contract object: servicii instalare retea date | ||||||
| DA36816586 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | CAFF DIGITAL SRL CUI: 27462818 | furnizare | 30237000-9 | 30.10.2024 | 3,930 |
| Contract object: componente pc | ||||||
- 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