Skip to content

Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41254904 SCOALA GIMNAZIALA NICOLAE SIMONIDE CUI: 29386571 SONIMPEX TOPOLOVENI SRL CUI: 3821833 furnizare 15332290-3 24.09.2026 3,738
Contract object: dulceata de afine topoloveni 230 gr,dulceata de visine topolovenidulceata de afine topoloveni 230 gr
DA40478040 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 SONIMPEX TOPOLOVENI SRL CUI: 3821833 furnizare 15332200-6 26.05.2026 3,192
Contract object: peltea de gutui topoloveni , gem de caise topoloveni
DA39888706 SCOALA GIMNAZIALA NICOLAE SIMONIDE CUI: 29386571 SONIMPEX TOPOLOVENI SRL CUI: 3821833 furnizare 15332290-3 25.02.2026 2,294
Contract object: dulceata de afine topoloveni 230 g,dulceata de visine topoloveni 230 gr,magiun de prune dulceata d i
DA39784236 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 SONIMPEX TOPOLOVENI SRL CUI: 3821833 furnizare 15332200-6 06.02.2026 2,556
Contract object: peltea de gutui topoloveni magiun de struguri topoloveni 370 g
DA38922681 SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 SONIMPEX TOPOLOVENI SRL CUI: 3821833 furnizare 15000000-8 23.09.2025 370
Contract object: magiun de mar topoloveni - 320g
DA38839266 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 SONIMPEX TOPOLOVENI SRL CUI: 3821833 furnizare 15332250-1 10.09.2025 2,040
Contract object: magiun de prune topoloveni igp 350 gr
DA37878337 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 SONIMPEX TOPOLOVENI SRL CUI: 3821833 furnizare 15000000-8 10.04.2025 1,048
Contract object: magiun de prune topoloveni igp - 230g
DA37718754 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29412727 SONIMPEX TOPOLOVENI SRL CUI: 3821833 furnizare 15332200-6 25.03.2025 2,042
Contract object: peltea de gutui topoloveni,dulceata de visine topoloveni 230 gr, magiun de prune topoloveni igp 350
DA35209180 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 SONIMPEX TOPOLOVENI SRL CUI: 3821833 furnizare 15332250-1 08.03.2024 1,715
Contract object: magiun de prune topoloveni igp 350 g (12 buc)
DA34224488 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 SONIMPEX TOPOLOVENI SRL CUI: 3821833 furnizare 15332200-6 17.10.2023 8,376
Contract object: produse traditionale (gem. magiun, zacusca)
DA34000058 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 SONIMPEX TOPOLOVENI SRL CUI: 3821833 furnizare 15332250-1 18.09.2023 1,459
Contract object: 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
Contract object: 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
Contract object: achizitie produse promotionale judetul arges - topoloveni - magiun prune
DA30840681 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 SONIMPEX TOPOLOVENI SRL CUI: 3821833 furnizare 15000000-8 17.06.2022 1,135
Contract object: magiun traditional de prune
DA30488644 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 SONIMPEX TOPOLOVENI SRL CUI: 3821833 furnizare 15332250-1 02.05.2022 220
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: 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
Contract object: magiun de struguri topoloveni 230 g
DA27944449 GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 SONIMPEX TOPOLOVENI SRL CUI: 3821833 furnizare 15000000-8 12.05.2021 3,243
Contract object: dulceata de afine , cirese negre , cirese albe ,visine ,zmeura ,merisoare topoloveni
DA23894837 GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 SONIMPEX TOPOLOVENI SRL CUI: 3821833 furnizare 15332250-1 19.09.2019 4,145
Contract object: magiun prune ,cirese amare ,visine ,topinambur ,afine
DA23895634 GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 SONIMPEX TOPOLOVENI SRL CUI: 3821833 furnizare 15332290-3 19.09.2019 899
Contract object: dulceata de visine topoloveana 230 gr
DA22592900 AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 SONIMPEX TOPOLOVENI SRL CUI: 3821833 furnizare 15332294-1 13.03.2019 1,835
Contract object: dulceata de cirese negre topoloveana 230 gr

25 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