| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40549356 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | CAMPEANU TUR SRL CUI: 28689763 | furnizare | 98370000-7 | 04.06.2026 | 3,236 |
| Contract object: servicii funerare- lp speranta si buna vestire | ||||||
| DA40504000 | COMUNA ICLOD CUI: 4288241 | CAMPEANU TUR SRL CUI: 28689763 | servicii | 55521200-0 | 28.05.2026 | 919 |
| Contract object: servicii de catering pentru evenimentul ziua copilului | ||||||
| DA40475902 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | CAMPEANU TUR SRL CUI: 28689763 | furnizare | 55524000-9 | 26.05.2026 | 81,144 |
| Contract object: servicii de catering pentru furnizare si distributie suport alimentar - masa calda - | ||||||
| DA40442819 | COMUNA ICLOD CUI: 4288241 | CAMPEANU TUR SRL CUI: 28689763 | servicii | 55521200-0 | 20.05.2026 | 1,380 |
| Contract object: servicii de catering pentru evenimentul ziua eroilor | ||||||
| DA40356889 | SCOALA GIMNAZIALA URIU CUI: 29185284 | CAMPEANU TUR SRL CUI: 28689763 | furnizare | 55524000-9 | 11.05.2026 | 72,375 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA40117653 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | CAMPEANU TUR SRL CUI: 28689763 | furnizare | 55524000-9 | 01.04.2026 | 47,849 |
| Contract object: servicii de catering pentru furnizare si distributie suport alimentar - masa calda | ||||||
| DA40105065 | SCOALA GIMNAZIALA NR1SIMISNA CUI: 25198010 | CAMPEANU TUR SRL CUI: 28689763 | furnizare | 55524000-9 | 30.03.2026 | 4,432 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA40066495 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | CAMPEANU TUR SRL CUI: 28689763 | servicii | 98370000-7 | 24.03.2026 | 3,597 |
| Contract object: ciapad catcau - pachet servicii funerare beneficiar | ||||||
| DA39631002 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | CAMPEANU TUR SRL CUI: 28689763 | furnizare | 55524000-9 | 12.01.2026 | 66,989 |
| Contract object: servicii de catering pentru furnizare si distributie suport alimentar - masa calda | ||||||
| DA39624409 | COMUNA ICLOD CUI: 4288241 | CAMPEANU TUR SRL CUI: 28689763 | servicii | 55524000-9 | 08.01.2026 | 137,397 |
| Contract object: servicii de catering pentru scoli- p.n. masa sanatoasa | ||||||
| DA39617558 | COMUNA CASEIU CUI: 4378794 | CAMPEANU TUR SRL CUI: 28689763 | servicii | 55524000-9 | 05.01.2026 | 158,893 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA38952025 | COMUNA CASEIU CUI: 4378794 | CAMPEANU TUR SRL CUI: 28689763 | servicii | 55524000-9 | 25.09.2025 | 260,885 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA38392040 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | CAMPEANU TUR SRL CUI: 28689763 | furnizare | 98370000-7 | 23.06.2025 | 3,000 |
| Contract object: css catcau - cia - servicii funerare - vlad stela | ||||||
| DA38364913 | SCOALA GIMNAZIALA NR1SIMISNA CUI: 25198010 | CAMPEANU TUR SRL CUI: 28689763 | furnizare | 55524000-9 | 18.06.2025 | 9,055 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA38234567 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | CAMPEANU TUR SRL CUI: 28689763 | furnizare | 55524000-9 | 29.05.2025 | 1,374 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA38038832 | COMUNA ICLOD CUI: 4288241 | CAMPEANU TUR SRL CUI: 28689763 | servicii | 55524000-9 | 06.05.2025 | 129,238 |
| Contract object: servicii de catering pentru scoala iclod | ||||||
| DA37578572 | SCOALA GIMNAZIALA - ION POP RETEGANUL CUI: 26985231 | CAMPEANU TUR SRL CUI: 28689763 | servicii | 55524000-9 | 03.03.2025 | 73,499 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA37566075 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | CAMPEANU TUR SRL CUI: 28689763 | furnizare | 55524000-9 | 27.02.2025 | 160,221 |
| Contract object: servicii de catering pentru furnizare si distributie masa calda - elevilor scolii ciceu mihaiesti | ||||||
| DA36136053 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | CAMPEANU TUR SRL CUI: 28689763 | furnizare | 55524000-9 | 15.07.2024 | 72,450 |
| Contract object: servicii de catering pentru furnizare si distributie suport alimentar - pachet alimentar - acordat | ||||||
- 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