| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41130286 | CASA JUDETEANA DE PENSII DAMBOVITA CUI: 13607340 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30125100-2 | 08.09.2026 | 1,289 |
| Contract object: achizitie consumabile | ||||||
| DA41125242 | CASA JUDETEANA DE PENSII DAMBOVITA CUI: 13607340 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30124100-5 | 07.09.2026 | 5,350 |
| Contract object: fuser unit kyocera | ||||||
| DA40936376 | CASA JUDETEANA DE PENSII DAMBOVITA CUI: 13607340 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30213300-8 | 05.08.2026 | 6,050 |
| Contract object: calculator allinone | ||||||
| DA40817786 | CASA JUDETEANA DE PENSII DAMBOVITA CUI: 13607340 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30232000-4 | 14.07.2026 | 1,951 |
| Contract object: achizitie consumabile | ||||||
| DA40384421 | CASA JUDETEANA DE PENSII DAMBOVITA CUI: 13607340 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30213300-8 | 14.05.2026 | 38,124 |
| Contract object: calculator -sistem cu licenta si monitor | ||||||
| DA40252865 | CASA JUDETEANA DE PENSII DAMBOVITA CUI: 13607340 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30232000-4 | 27.04.2026 | 3,169 |
| Contract object: pachet periferice | ||||||
| DA38909096 | CASA JUDETEANA DE PENSII DAMBOVITA CUI: 13607340 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30232000-4 | 19.09.2025 | 4,711 |
| Contract object: pachet periferice | ||||||
| DA38084576 | CASA JUDETEANA DE PENSII DAMBOVITA CUI: 13607340 | CEMAR INVESTMENT SRL CUI: 24698386 | servicii | 79521000-2 | 14.05.2025 | 92,000 |
| Contract object: servicii printare digitala | ||||||
| DA38002730 | CASA JUDETEANA DE PENSII DAMBOVITA CUI: 13607340 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30213300-8 | 30.04.2025 | 61,765 |
| Contract object: sistem cu licenta si monitor | ||||||
| DA37868437 | CASA JUDETEANA DE PENSII DAMBOVITA CUI: 13607340 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30232000-4 | 09.04.2025 | 1,702 |
| Contract object: achizitie periferice toner | ||||||
| DA37866708 | CASA JUDETEANA DE PENSII DAMBOVITA CUI: 13607340 | CEMAR INVESTMENT SRL CUI: 24698386 | lucrari | 72700000-7 | 09.04.2025 | 79,941 |
| Contract object: executie retea informatica sediul cjp | ||||||
| DA37690802 | CASA JUDETEANA DE PENSII DAMBOVITA CUI: 13607340 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 42964000-1 | 18.03.2025 | 2,840 |
| Contract object: achizitie ribon, dosare | ||||||
| DA37285801 | CASA JUDETEANA DE PENSII DAMBOVITA CUI: 13607340 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30199230-1 | 13.01.2025 | 2,101 |
| Contract object: achizitie plicuri | ||||||
| DA36413218 | CASA JUDETEANA DE PENSII DAMBOVITA CUI: 13607340 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30125100-2 | 02.09.2024 | 2,563 |
| Contract object: cartuse toner kyocera tk | ||||||
| DA36408525 | CASA JUDETEANA DE PENSII DAMBOVITA CUI: 13607340 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 32420000-3 | 30.08.2024 | 2,134 |
| Contract object: pachet retelistica | ||||||
| DA35812276 | CASA JUDETEANA DE PENSII DAMBOVITA CUI: 13607340 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 32420000-3 | 27.05.2024 | 20,584 |
| Contract object: achizitie retelistica | ||||||
| DA35708346 | CASA JUDETEANA DE PENSII DAMBOVITA CUI: 13607340 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30232000-4 | 14.05.2024 | 1,669 |
| Contract object: pachet periferice | ||||||
| DA35593500 | CASA JUDETEANA DE PENSII DAMBOVITA CUI: 13607340 | CEMAR INVESTMENT SRL CUI: 24698386 | servicii | 79521000-2 | 24.04.2024 | 80,000 |
| Contract object: servicii de printare digitala | ||||||
| DA33795213 | CASA JUDETEANA DE PENSII DAMBOVITA CUI: 13607340 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 42964000-1 | 08.08.2023 | 1,218 |
| Contract object: achizitie consumabile | ||||||
| DA33382434 | CASA JUDETEANA DE PENSII DAMBOVITA CUI: 13607340 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30125100-2 | 31.05.2023 | 4,874 |
| Contract object: pachet consumabile xerox | ||||||
| DA33142261 | CASA JUDETEANA DE PENSII DAMBOVITA CUI: 13607340 | CEMAR INVESTMENT SRL CUI: 24698386 | servicii | 79521000-2 | 02.05.2023 | 76,000 |
| Contract object: servicii de printare digitala | ||||||
- 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