| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41052383 | CEPROCIM SA CUI: 449620 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 30125100-2 | 26.08.2026 | 1,331 |
| Contract object: achizitie tonere xerox originale | ||||||
| DA39346653 | CEPROCIM SA CUI: 449620 | PAPETTI ONLINE SRL CUI: 39225530 | furnizare | 30199000-0 | 21.11.2025 | 286 |
| Contract object: achizitie articole de papetarie | ||||||
| DA39335161 | CEPROCIM SA CUI: 449620 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 20.11.2025 | 1,211 |
| Contract object: achizitie tonere hp originale: cb540a, cb542a, cb543a | ||||||
| DA39335395 | CEPROCIM SA CUI: 449620 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 20.11.2025 | 1,575 |
| Contract object: achizitie tonere hp originale: cb540a, tripack cf373am (cyan, magenta, yellow) | ||||||
| DA37967482 | CEPROCIM SA CUI: 449620 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 30125100-2 | 25.04.2025 | 2,243 |
| Contract object: achizitie tonere hp originale | ||||||
| DA36831440 | CEPROCIM SA CUI: 449620 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 31.10.2024 | 1,314 |
| Contract object: achizitie tonere hp originale | ||||||
| DA35658375 | CEPROCIM SA CUI: 449620 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 30125100-2 | 08.05.2024 | 1,463 |
| Contract object: achizitie tonere hp originale | ||||||
| DA34774800 | CEPROCIM SA CUI: 449620 | EMSAR SRL CUI: 2833465 | furnizare | 33793000-5 | 27.12.2023 | 9,563 |
| Contract object: achizitie pachet sticlarie de laborator | ||||||
| DA34757380 | CEPROCIM SA CUI: 449620 | PAPETTI ONLINE SRL CUI: 39225530 | furnizare | 30199000-0 | 20.12.2023 | 704 |
| Contract object: achizitie articole de papetarie si alte articole | ||||||
| DA34755110 | CEPROCIM SA CUI: 449620 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30125100-2 | 20.12.2023 | 1,505 |
| Contract object: achizitie tonere hp si canon originale | ||||||
| DA34667991 | CEPROCIM SA CUI: 449620 | ATHENEUM GROUP SRL CUI: 15687361 | furnizare | 30213100-6 | 11.12.2023 | 29,870 |
| Contract object: achizitie 2 buc laptop si 2 bucati desktop, conform cerintelor. | ||||||
| DA34635401 | CEPROCIM SA CUI: 449620 | QWERTY DESIGN SRL CUI: 15637401 | furnizare | 30232150-0 | 06.12.2023 | 23,833 |
| Contract object: plotter epson surecolor sc-t7700d | ||||||
| DA33771570 | CEPROCIM SA CUI: 449620 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | furnizare | 42670000-3 | 03.08.2023 | 1,594 |
| Contract object: achizitie site de laborator | ||||||
| DA33563645 | CEPROCIM SA CUI: 449620 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30125100-2 | 30.06.2023 | 1,566 |
| Contract object: achizitie cartuse de tonere hp originale | ||||||
| DA33027058 | CEPROCIM SA CUI: 449620 | PAPETTI ONLINE SRL CUI: 39225530 | furnizare | 30192000-1 | 12.04.2023 | 114 |
| Contract object: achizitie pachet papetarie si birotica | ||||||
| DA32723805 | CEPROCIM SA CUI: 449620 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30125100-2 | 06.03.2023 | 1,752 |
| Contract object: achizitie tonere | ||||||
| DA32669929 | CEPROCIM SA CUI: 449620 | DACCHIM SRL CUI: 12062074 | furnizare | 33792000-8 | 27.02.2023 | 10,007 |
| Contract object: achizitie pachet consumabile laborator | ||||||
| DA32643769 | CEPROCIM SA CUI: 449620 | MMC & MC TRANS SERVICE SRL CUI: 24264794 | furnizare | 14212200-2 | 23.02.2023 | 26 |
| Contract object: pachet agregate | ||||||
| DA32608420 | CEPROCIM SA CUI: 449620 | COMLIBRIS SRL CUI: 2665191 | furnizare | 33696500-0 | 17.02.2023 | 686 |
| Contract object: pachet reactivi | ||||||
| DA32436819 | CEPROCIM SA CUI: 449620 | CHIMEXIM SRL CUI: 23652054 | furnizare | 33696500-0 | 26.01.2023 | 600 |
| Contract object: achizitie solutie tampon conform schinkel | ||||||
| DA32420722 | CEPROCIM SA CUI: 449620 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30125100-2 | 20.01.2023 | 876 |
| Contract object: pachet tonere cf373am | ||||||
| DA32378140 | CEPROCIM SA CUI: 449620 | CHIMEXIM SRL CUI: 23652054 | furnizare | 33696500-0 | 13.01.2023 | 10,941 |
| Contract object: achizitie pachet reactivi | ||||||
| DA30189426 | CEPROCIM SA CUI: 449620 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 33793000-5 | 18.03.2022 | 100 |
| Contract object: triunghi tuburi quartz 50 mm - 2 buc. | ||||||
| DA30175918 | CEPROCIM SA CUI: 449620 | SMART CLOUD COMPANY SRL CUI: 35081199 | furnizare | 30125100-2 | 17.03.2022 | 805 |
| Contract object: tripack cmy cf373am cartus toner original oem hp nr.125a cb541a/cb542a/cb543a hp laserjet cp1215 | ||||||
| DA29663023 | CEPROCIM SA CUI: 449620 | MARKETING STRATEGIC SRL CUI: 14446195 | furnizare | 39263000-3 | 22.12.2021 | 134 |
| Contract object: achizitie articole birou | ||||||
- 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