| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35691038 | COMUNA BULBUCATA CUI: 5123659 | SPACE EAGLES SRL CUI: 28165866 | furnizare | 15894210-6 | 13.05.2024 | 79,240 |
| Contract object: sandwich cu salam gastro/sunca porc/suncapui/muschi file | ||||||
| DA35274905 | COMUNA IZVOARELE CUI: 5182159 | SPACE EAGLES SRL CUI: 28165866 | furnizare | 15894210-6 | 15.03.2024 | 157,172 |
| Contract object: achizitie masa sanatoasa | ||||||
| DA34794994 | COMUNA GHIMPATI CUI: 5123748 | SPACE EAGLES SRL CUI: 28165866 | furnizare | 15894210-6 | 08.01.2024 | 200,640 |
| Contract object: servicii de catering pentru scoala gimnaziala nr. 1 ghimpati, comuna ghimpati | ||||||
| DA34792706 | COMUNA RASUCENI CUI: 5026788 | SPACE EAGLES SRL CUI: 28165866 | furnizare | 15894210-6 | 08.01.2024 | 264,000 |
| Contract object: pachet alimentar | ||||||
| DA34432070 | COMUNA RASUCENI CUI: 5026788 | SPACE EAGLES SRL CUI: 28165866 | furnizare | 15894210-6 | 06.11.2023 | 112,200 |
| Contract object: sandwich cu salam gastro/sunca porc/suncapui/muschi file | ||||||
| DA33167379 | COMUNA GHIMPATI CUI: 5123748 | SPACE EAGLES SRL CUI: 28165866 | servicii | 15894210-6 | 04.05.2023 | 264,000 |
| Contract object: servicii de catering pentru scoala gimnaziala nr. 1 ghimpati, comuna ghimpati, judetul giurgiu | ||||||
| DA32795103 | COMUNA GHIMPATI CUI: 5123748 | SPACE EAGLES SRL CUI: 28165866 | servicii | 55524000-9 | 15.03.2023 | 264,000 |
| Contract object: suport alimentar pentru elevii si prescolarii scolii gimnaziale nr.1 ghimpati | ||||||
| DA32518867 | COMUNA GHIMPATI CUI: 5123748 | SPACE EAGLES SRL CUI: 28165866 | servicii | 55523000-2 | 07.02.2023 | 266,000 |
| Contract object: suport aimentar pentru elevii si prescolarii scolii gimnaziale nr.1 ghimpati | ||||||
| DA32338664 | COMUNA RASUCENI CUI: 5026788 | SPACE EAGLES SRL CUI: 28165866 | furnizare | 15894200-3 | 09.01.2023 | 264,000 |
| Contract object: : pachet alimentar pentru elevi si prescolari conform oug105/2022 | ||||||
| DA32339810 | COMUNA GHIMPATI CUI: 5123748 | SPACE EAGLES SRL CUI: 28165866 | servicii | 15894200-3 | 09.01.2023 | 254,417 |
| Contract object: suport aimentar pentru elevii si prescolarii scolii gimnaziale nr.1 ghimpati | ||||||
| DA32078812 | COMUNA RASUCENI CUI: 5026788 | SPACE EAGLES SRL CUI: 28165866 | servicii | 15894200-3 | 08.12.2022 | 13 |
| Contract object: pachet alimentar pentru elevi si prescolari conform oug105/2022 | ||||||
| DA32042204 | COMUNA VEDEA CUI: 5519611 | SPACE EAGLES SRL CUI: 28165866 | furnizare | 15894200-3 | 05.12.2022 | 41,395 |
| Contract object: achizitie suport alimentar pentru prepararea si livrarea unui pachet alimentar pentru elevi si presc | ||||||
| DA28027226 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | SPACE EAGLES SRL CUI: 28165866 | servicii | 15894200-3 | 24.05.2021 | 422 |
| Contract object: masa servita sportivilor | ||||||
| DA28027273 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | SPACE EAGLES SRL CUI: 28165866 | servicii | 15894200-3 | 24.05.2021 | 496 |
| Contract object: masa servita sportivilor | ||||||
| DA28027327 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | SPACE EAGLES SRL CUI: 28165866 | servicii | 15894200-3 | 24.05.2021 | 535 |
| Contract object: masa servita sportivilor | ||||||
| DA28000614 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | SPACE EAGLES SRL CUI: 28165866 | servicii | 15894200-3 | 19.05.2021 | 649 |
| Contract object: masa servita sportivilor | ||||||
| DA27942637 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | SPACE EAGLES SRL CUI: 28165866 | servicii | 15894200-3 | 12.05.2021 | 250 |
| Contract object: masa servita sportivilor | ||||||
| DA27907426 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | SPACE EAGLES SRL CUI: 28165866 | servicii | 15894200-3 | 06.05.2021 | 726 |
| Contract object: masa servita sportivilor | ||||||
| DA26284005 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | SPACE EAGLES SRL CUI: 28165866 | servicii | 15894200-3 | 08.09.2020 | 587 |
| Contract object: masa servita in regim de restaurant | ||||||
| DA26239413 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | SPACE EAGLES SRL CUI: 28165866 | servicii | 15894200-3 | 02.09.2020 | 382 |
| Contract object: servicii de catering | ||||||
| DA26055641 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | SPACE EAGLES SRL CUI: 28165866 | servicii | 15894200-3 | 29.07.2020 | 620 |
| Contract object: masa servita in regim de restaurant | ||||||
| DA25189200 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | SPACE EAGLES SRL CUI: 28165866 | servicii | 15894200-3 | 04.03.2020 | 893 |
| Contract object: masa servita in regim de restaurant | ||||||
| DA25123225 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | SPACE EAGLES SRL CUI: 28165866 | servicii | 15894200-3 | 26.02.2020 | 790 |
| Contract object: servicii de catering | ||||||
| DA25125982 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | SPACE EAGLES SRL CUI: 28165866 | servicii | 15894200-3 | 26.02.2020 | 961 |
| Contract object: masa servita in regim de restaurant | ||||||
| DA25075808 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | SPACE EAGLES SRL CUI: 28165866 | servicii | 15894200-3 | 19.02.2020 | 344 |
| Contract object: catering | ||||||
- 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