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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA38839266 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 SONIMPEX TOPOLOVENI SRL CUI: 3821833 furnizare 15332250-1 10.09.2025 2,040
magiun de prune topoloveni igp 350 gr
DA35209180 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 SONIMPEX TOPOLOVENI SRL CUI: 3821833 furnizare 15332250-1 08.03.2024 1,715
magiun de prune topoloveni igp 350 g (12 buc)
DA34000058 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 SONIMPEX TOPOLOVENI SRL CUI: 3821833 furnizare 15332250-1 18.09.2023 1,459
magiun de prune topoloveni igp 350 gr
DA31398695 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 SONIMPEX TOPOLOVENI SRL CUI: 3821833 furnizare 15332250-1 20.09.2022 571
magiun de prune topoloveni igp 350 g ( bax- 12 buc)
DA31319667 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 SONIMPEX TOPOLOVENI SRL CUI: 3821833 furnizare 15332250-1 06.09.2022 1,619
achizitie produse promotionale judetul arges - topoloveni - magiun prune
DA30488644 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 SONIMPEX TOPOLOVENI SRL CUI: 3821833 furnizare 15332250-1 02.05.2022 220
magiun de struguri topoloveni 230 g
DA30191039 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 SONIMPEX TOPOLOVENI SRL CUI: 3821833 furnizare 15332250-1 22.03.2022 330
magiun de struguri topoloveni 230 g
DA29541493 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 SONIMPEX TOPOLOVENI SRL CUI: 3821833 furnizare 15332250-1 16.12.2021 220
magiun de struguri topoloveni 230 g
DA29201250 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 SONIMPEX TOPOLOVENI SRL CUI: 3821833 furnizare 15332250-1 08.11.2021 110
magiun de struguri topoloveni 230 g
DA29009674 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 SONIMPEX TOPOLOVENI SRL CUI: 3821833 furnizare 15332250-1 14.10.2021 220
magiun de struguri topoloveni 230 g
DA28917392 DIRECTIA DE ASISTENTA SOCIALA TOPOLOVENI CUI: 39732966 SONIMPEX TOPOLOVENI SRL CUI: 3821833 furnizare 15332250-1 05.10.2021 137
magiun de prune topoloveni igp 350 gr
DA28833180 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 SONIMPEX TOPOLOVENI SRL CUI: 3821833 furnizare 15332250-1 04.10.2021 229
magiun de struguri topoloveni 230 g
DA23894837 GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 SONIMPEX TOPOLOVENI SRL CUI: 3821833 furnizare 15332250-1 19.09.2019 4,145
magiun prune ,cirese amare ,visine ,topinambur ,afine
DA22530081 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 SONIMPEX TOPOLOVENI SRL CUI: 3821833 furnizare 15332250-1 05.03.2019 242
magiun de prune topoloveni 350 gr
DA22486808 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 SONIMPEX TOPOLOVENI SRL CUI: 3821833 furnizare 15332250-1 26.02.2019 242
magiun de prune topoloveni 350 gr
DA22213603 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 SONIMPEX TOPOLOVENI SRL CUI: 3821833 furnizare 15332250-1 14.01.2019 220
magiun de struguri topoloveni 250 g
DA22038857 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 SONIMPEX TOPOLOVENI SRL CUI: 3821833 furnizare 15332250-1 12.12.2018 220
magiun de struguri topoloveni 250 g
DA21464035 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 SONIMPEX TOPOLOVENI SRL CUI: 3821833 furnizare 15332250-1 16.10.2018 330
magiun de struguri topoloveni 250 g
DA21308483 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 SONIMPEX TOPOLOVENI SRL CUI: 3821833 furnizare 15332250-1 26.09.2018 220
magiun de struguri topoloveni 250 g
DA21212667 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 SONIMPEX TOPOLOVENI SRL CUI: 3821833 furnizare 15332250-1 14.09.2018 330
magiun de struguri topoloveni 250 g
DA20152389 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 SONIMPEX TOPOLOVENI SRL CUI: 3821833 furnizare 15332250-1 25.04.2018 440
magiun de struguri topoloveni 250 g

21 results on this page

Rows per page: 25 50 100
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

Open data and API