| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285991 | ORAS CURTICI CUI: 3519402 | DDF SPEEDY BUS SRL CUI: 16826514 | servicii | 55520000-1 | 29.09.2026 | 1,873 |
| Contract object: servicii de catering - festivalul florilor de toamna | ||||||
| DA40910078 | ORAS CURTICI CUI: 3519402 | DDF SPEEDY BUS SRL CUI: 16826514 | servicii | 55520000-1 | 30.07.2026 | 1,873 |
| Contract object: servicii de catering pentru evenimentul spicul de aur | ||||||
| DA40873924 | COMUNA GRANICERI CUI: 3519291 | DDF SPEEDY BUS SRL CUI: 16826514 | furnizare | 55520000-1 | 23.07.2026 | 9,000 |
| Contract object: servicii catering | ||||||
| DA40703327 | ORAS CURTICI CUI: 3519402 | DDF SPEEDY BUS SRL CUI: 16826514 | servicii | 55520000-1 | 25.06.2026 | 1,801 |
| Contract object: servicii de catering - moma fest | ||||||
| DA40661798 | COMUNA MACEA CUI: 3519410 | DDF SPEEDY BUS SRL CUI: 16826514 | furnizare | 55520000-1 | 18.06.2026 | 9,000 |
| Contract object: servicii catering ,,festivalul paradaicilor, macea 2026 | ||||||
| DA40635512 | ORAS CURTICI CUI: 3519402 | DDF SPEEDY BUS SRL CUI: 16826514 | servicii | 55520000-1 | 16.06.2026 | 8,992 |
| Contract object: servicii de catering - floare din campie | ||||||
| DA40276807 | ORAS CURTICI CUI: 3519402 | DDF SPEEDY BUS SRL CUI: 16826514 | servicii | 55524000-9 | 29.04.2026 | 213,984 |
| Contract object: servicii de catering - furnizare si distributie masa sanatoasa | ||||||
| DA40103148 | ORAS CURTICI CUI: 3519402 | DDF SPEEDY BUS SRL CUI: 16826514 | servicii | 55524000-9 | 30.03.2026 | 174,308 |
| Contract object: servicii de catering - furnizare si distributie masa sanatoasa | ||||||
| DA39907706 | ORAS CURTICI CUI: 3519402 | DDF SPEEDY BUS SRL CUI: 16826514 | servicii | 55524000-9 | 27.02.2026 | 227,953 |
| Contract object: servicii de catering - furnizare si distributie masa sanatoasa | ||||||
| DA39710693 | ORAS CURTICI CUI: 3519402 | DDF SPEEDY BUS SRL CUI: 16826514 | servicii | 55524000-9 | 26.01.2026 | 174,308 |
| Contract object: servicii de catering - furnizare si distributie masa sanatoasa | ||||||
| DA39635504 | COMUNA IRATOSU CUI: 3519534 | DDF SPEEDY BUS SRL CUI: 16826514 | servicii | 55524000-9 | 12.01.2026 | 38,695 |
| Contract object: furnizare si distributie masa calda | ||||||
| DA39629246 | ORAS CURTICI CUI: 3519402 | DDF SPEEDY BUS SRL CUI: 16826514 | servicii | 55524000-9 | 09.01.2026 | 174,308 |
| Contract object: servicii de catering - furnizare si distributie masa sanatoasa | ||||||
| DA39598276 | COMUNA GRANICERI CUI: 3519291 | DDF SPEEDY BUS SRL CUI: 16826514 | furnizare | 55520000-1 | 22.12.2025 | 1,485 |
| Contract object: meniu catering | ||||||
| DA38632671 | COMUNA GRANICERI CUI: 3519291 | DDF SPEEDY BUS SRL CUI: 16826514 | furnizare | 55520000-1 | 31.07.2025 | 10,000 |
| Contract object: servicii catering ,,bujorii graniceriului | ||||||
| DA38559729 | ORAS CURTICI CUI: 3519402 | DDF SPEEDY BUS SRL CUI: 16826514 | servicii | 55520000-1 | 21.07.2025 | 15,960 |
| Contract object: servicii de catering | ||||||
| DA38434433 | COMUNA MACEA CUI: 3519410 | DDF SPEEDY BUS SRL CUI: 16826514 | servicii | 55520000-1 | 30.06.2025 | 9,150 |
| Contract object: meniu catering | ||||||
| DA38341132 | ORAS CURTICI CUI: 3519402 | DDF SPEEDY BUS SRL CUI: 16826514 | furnizare | 55520000-1 | 16.06.2025 | 5,504 |
| Contract object: servicii de catering pentru evenimentul floare din campie | ||||||
| DA37561587 | ORAS CURTICI CUI: 3519402 | DDF SPEEDY BUS SRL CUI: 16826514 | servicii | 55524000-9 | 27.02.2025 | 208,340 |
| Contract object: servicii de catering | ||||||
| DA36273202 | COMUNA GRANICERI CUI: 3519291 | DDF SPEEDY BUS SRL CUI: 16826514 | servicii | 55520000-1 | 08.08.2024 | 6,000 |
| Contract object: meniu | ||||||
| DA36273173 | COMUNA GRANICERI CUI: 3519291 | DDF SPEEDY BUS SRL CUI: 16826514 | servicii | 55520000-1 | 08.08.2024 | 5,000 |
| Contract object: meniu catering | ||||||
| DA36114447 | ORAS CURTICI CUI: 3519402 | DDF SPEEDY BUS SRL CUI: 16826514 | servicii | 55520000-1 | 11.07.2024 | 2,428 |
| Contract object: meniu catering pentru evenimentul spicul de aur | ||||||
| DA36048970 | COMUNA MACEA CUI: 3519410 | DDF SPEEDY BUS SRL CUI: 16826514 | servicii | 55520000-1 | 02.07.2024 | 10,080 |
| Contract object: meniu catering | ||||||
| DA33790512 | COMUNA GRANICERI CUI: 3519291 | DDF SPEEDY BUS SRL CUI: 16826514 | furnizare | 55520000-1 | 08.08.2023 | 4,500 |
| Contract object: masa servita+ apa pentru hidratare | ||||||
| DA33771158 | COMUNA MACEA CUI: 3519410 | DDF SPEEDY BUS SRL CUI: 16826514 | furnizare | 55520000-1 | 03.08.2023 | 7,560 |
| Contract object: meniu catering fest gura saului | ||||||
| DA33527330 | COMUNA MACEA CUI: 3519410 | DDF SPEEDY BUS SRL CUI: 16826514 | furnizare | 55520000-1 | 26.06.2023 | 174 |
| Contract object: mixt grill | ||||||
- 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