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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
DA41077603 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 ENTER PRODEXIM ELECTRONIC SRL CUI: 35238120 servicii 31711100-4 31.08.2026 74
pachet componente electronice
DA40716886 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 ENTER PRODEXIM ELECTRONIC SRL CUI: 35238120 furnizare 31711100-4 29.06.2026 174
pachet componente electronice
DA40475222 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 ENTER PRODEXIM ELECTRONIC SRL CUI: 35238120 furnizare 31711100-4 26.05.2026 827
pachet componente electronice
DA40459412 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 ENTER PRODEXIM ELECTRONIC SRL CUI: 35238120 furnizare 32420000-3 25.05.2026 808
cablu ftp cat 5e cu sufa
DA40292005 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 ENTER PRODEXIM ELECTRONIC SRL CUI: 35238120 furnizare 32420000-3 04.05.2026 808
cablu ftp cat 5e cu sufa
DA40182146 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 ENTER PRODEXIM ELECTRONIC SRL CUI: 35238120 furnizare 31681410-0 16.04.2026 293
pachet componente electronice
DA40130727 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 ENTER PRODEXIM ELECTRONIC SRL CUI: 35238120 furnizare 32420000-3 02.04.2026 808
cablu ftp cat 5e cu sufa
DA40042666 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 ENTER PRODEXIM ELECTRONIC SRL CUI: 35238120 furnizare 31712343-6 20.03.2026 248
kz751*
DA39976977 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 ENTER PRODEXIM ELECTRONIC SRL CUI: 35238120 furnizare 32420000-3 10.03.2026 808
cablu ftp cat 5e cu sufa
DA39894375 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 ENTER PRODEXIM ELECTRONIC SRL CUI: 35238120 furnizare 32420000-3 25.02.2026 25
mufa utp -cat 5
DA39894389 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 ENTER PRODEXIM ELECTRONIC SRL CUI: 35238120 furnizare 44611110-0 25.02.2026 91
spray aer comprimat
DA39783569 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 ENTER PRODEXIM ELECTRONIC SRL CUI: 35238120 furnizare 32420000-3 05.02.2026 1,013
cablu utp cat 5e
DA39370307 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 ENTER PRODEXIM ELECTRONIC SRL CUI: 35238120 furnizare 31215000-6 25.11.2025 174
intr. cu lamela -mare
DA39111243 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 ENTER PRODEXIM ELECTRONIC SRL CUI: 35238120 furnizare 31215000-6 20.10.2025 149
intr. cu lamela -mare
DA39012255 PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 ENTER PRODEXIM ELECTRONIC SRL CUI: 35238120 furnizare 31711100-4 03.10.2025 73
piese pian kurzweil mp20t
DA38697584 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 ENTER PRODEXIM ELECTRONIC SRL CUI: 35238120 furnizare 31215000-6 14.08.2025 99
intr. cu lamela -mare
DA38409884 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 ENTER PRODEXIM ELECTRONIC SRL CUI: 35238120 furnizare 14620000-3 25.06.2025 375
pachet produse electronica
DA38255717 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 ENTER PRODEXIM ELECTRONIC SRL CUI: 35238120 furnizare 24910000-6 03.06.2025 33
pasta decapanta 40gr.
DA38254788 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 ENTER PRODEXIM ELECTRONIC SRL CUI: 35238120 furnizare 31711100-4 03.06.2025 439
pachet componente electronice
DA38153111 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 ENTER PRODEXIM ELECTRONIC SRL CUI: 35238120 furnizare 32420000-3 20.05.2025 734
pachet componente retea
DA38145595 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 ENTER PRODEXIM ELECTRONIC SRL CUI: 35238120 furnizare 31681410-0 20.05.2025 59
releu reed
DA37585097 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 ENTER PRODEXIM ELECTRONIC SRL CUI: 35238120 furnizare 31711100-4 04.03.2025 2,597
pachet componente electronice
DA37555001 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 ENTER PRODEXIM ELECTRONIC SRL CUI: 35238120 furnizare 44832000-1 26.02.2025 470
pachet spray contact
DA37394972 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 ENTER PRODEXIM ELECTRONIC SRL CUI: 35238120 furnizare 31712340-5 30.01.2025 34
ba159
DA37337949 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 ENTER PRODEXIM ELECTRONIC SRL CUI: 35238120 furnizare 31214000-9 27.01.2025 126
intr. cu lamela -mare

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