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CUI: 449620 BUCUREȘTI BUCURESTI SECTORUL 6

CEPROCIM SA

Registered: 05.02.1991 STR. PRECIZIEI, 6, 75621 https://www.ceprocim.ro

Total spending

145,280 RON

26 suppliers · spent between 2019 and 2026

Direct purchases

144,369 RON

55 purchases

Offline purchases

911 RON

2 purchases

Tenders

0 RON

0 procedures

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 1,470 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 13; the other 1 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Main suppliers

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 CHIMEXIM SRL CUI: 23652054 31,415 —— 31,415 21.6% 6
2 ATHENEUM GROUP SRL CUI: 15687361 29,870 —— 29,870 20.6% 1
3 QWERTY DESIGN SRL CUI: 15637401 23,833 —— 23,833 16.4% 1
4 DENDRIO TECHNOLOGY SRL CUI: 2114184 10,177 —— 10,177 7.0% 8
5 DACCHIM SRL CUI: 12062074 10,007 —— 10,007 6.9% 1
6 EMSAR SRL CUI: 2833465 9,563 —— 9,563 6.6% 1
7 VERDER ROMANIA SRL CUI: 6563054 4,833 —— 4,833 3.3% 2
8 MEDA CONSULT SRL CUI: 15730038 4,100 —— 4,100 2.8% 3
9 SENETIC DISTRIBUTION SRL CUI: 35620943 3,706 —— 3,706 2.6% 2
10 SMART CLOUD COMPANY SRL CUI: 35081199 1,646 841 — 2,487 1.7% 3

The share is taken of the 145,280 RON this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases
What the authority paid the supplier through offline purchases.
Tenders
The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value
The three streams added up. The table is ordered by this column by default.
Share
The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts
How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all
SEAP no. Supplier CPV code Finalisation date Value
DA41052383 PMC GROUP DISTRIBUTIE SRL CUI: 17116469 30125100-2 26.08.2026 1,331
achizitie tonere xerox originale
DA39346653 PAPETTI ONLINE SRL CUI: 39225530 30199000-0 21.11.2025 286
achizitie articole de papetarie
DA39335161 MEDA CONSULT SRL CUI: 15730038 30125100-2 20.11.2025 1,211
achizitie tonere hp originale: cb540a, cb542a, cb543a
DA39335395 MEDA CONSULT SRL CUI: 15730038 30125100-2 20.11.2025 1,575
achizitie tonere hp originale: cb540a, tripack cf373am (cyan, magenta, yellow)
DA37967482 SENETIC DISTRIBUTION SRL CUI: 35620943 30125100-2 25.04.2025 2,243
achizitie tonere hp originale
DA36831440 MEDA CONSULT SRL CUI: 15730038 30125100-2 31.10.2024 1,314
achizitie tonere hp originale
DA35658375 SENETIC DISTRIBUTION SRL CUI: 35620943 30125100-2 08.05.2024 1,463
achizitie tonere hp originale
DA34774800 EMSAR SRL CUI: 2833465 33793000-5 27.12.2023 9,563
achizitie pachet sticlarie de laborator
DA34757380 PAPETTI ONLINE SRL CUI: 39225530 30199000-0 20.12.2023 704
achizitie articole de papetarie si alte articole
DA34755110 DENDRIO TECHNOLOGY SRL CUI: 2114184 30125100-2 20.12.2023 1,505
achizitie tonere hp si canon originale

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1143466 MARKETING STRATEGIC SRL CUI: 14446195 30192700-8 14.08.2019 70
hartie copiator a4, 80g, navigator<br>universal - 5 topuri
DAN1143455 SMART CLOUD COMPANY SRL CUI: 35081199 30125100-2 14.08.2019 841
cartuse toner original hp nr.124a,<br>cod oem q6000a, q6002a, q6003a
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier
The company the purchase was made from. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
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.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
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/authorities/449620
  • /api/v1/authorities/449620/spend
  • /api/v1/authorities/449620/scores
  • /api/v1/authorities/449620/benchmarks
  • /api/v1/authorities/449620/county
  • /api/v1/red-flags/by-authority/449620
  • /api/v1/authorities/449620/years
  • /api/v1/authorities/449620/cpv
  • /api/v1/authorities/449620/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API