| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294219 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | OPENDEV ITS SRL CUI: 24138923 | servicii | 72230000-6 | 30.09.2026 | 75,912 |
| Contract object: pachet servicii de licentiere software a aplicatiei openfleet - basic | ||||||
| DA41292968 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | TRUCKPOINT SERVICE SRL CUI: 27819407 | furnizare | 34320000-6 | 29.09.2026 | 396 |
| Contract object: pachet reparatie logan | ||||||
| DA41288215 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | SEPCO SERV SRL CUI: 6484856 | furnizare | 34224200-5 | 29.09.2026 | 785 |
| Contract object: pachet produse | ||||||
| DA41281530 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | TRUCKPOINT SERVICE SRL CUI: 27819407 | furnizare | 44165100-5 | 28.09.2026 | 843 |
| Contract object: furtun silicon dm 22 x 4000 | ||||||
| DA41262118 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | IZOCOLOR 92 PROD SRL CUI: 3164407 | furnizare | 44810000-1 | 28.09.2026 | 2,887 |
| Contract object: pachet email galben si diluant | ||||||
| DA41276207 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 155 |
| Contract object: pachet tce | ||||||
| DA41265896 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | HANEX SRL CUI: 12765 | furnizare | 44315200-3 | 25.09.2026 | 1,245 |
| Contract object: electrozi supertit 2.5mm | ||||||
| DA41266307 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | TRUCKPOINT SERVICE SRL CUI: 27819407 | furnizare | 34320000-6 | 25.09.2026 | 170 |
| Contract object: racord evacuare bmc dm103 | ||||||
| DA41266207 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | TRUCKPOINT SERVICE SRL CUI: 27819407 | furnizare | 44425200-7 | 25.09.2026 | 680 |
| Contract object: garnitura filtru separator motorina man sl | ||||||
| DA41266149 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | TRUCKPOINT SERVICE SRL CUI: 27819407 | furnizare | 31610000-5 | 25.09.2026 | 105 |
| Contract object: pachet sigurante auto fuzibile 15a | ||||||
| DA41265652 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 984 |
| Contract object: pachet materiale curatenie | ||||||
| DA41264510 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | furnizare | 50112120-0 | 25.09.2026 | 5,397 |
| Contract object: geam si montaj | ||||||
| DA41264836 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | SEPCO SERV SRL CUI: 6484856 | furnizare | 34224200-5 | 25.09.2026 | 1,529 |
| Contract object: pachet piese | ||||||
| DA41263498 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | FORUM INDUSTRY SRL CUI: 15757939 | furnizare | 44317000-5 | 25.09.2026 | 2,225 |
| Contract object: cablu 6x19+fc d = 8 mm, l = 400 m | ||||||
| DA41261734 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | ROMPERFECT PRODCOMIMPEX SRL CUI: 3431601 | furnizare | 39800000-0 | 25.09.2026 | 1,789 |
| Contract object: pachet materiale curatenie | ||||||
| DA41262160 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | H METAL SRL CUI: 15465080 | furnizare | 44334000-0 | 24.09.2026 | 3,360 |
| Contract object: profil laminat otel heb 140 mm s355j2 | ||||||
| DA41262257 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 34320000-6 | 24.09.2026 | 5,350 |
| Contract object: pachet piese diamond + bmc | ||||||
| DA41262346 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 34327200-7 | 24.09.2026 | 1,450 |
| Contract object: bara directie curba diamond | ||||||
| DA41259222 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 24.09.2026 | 2,298 |
| Contract object: pachet cartuse imprimanta | ||||||
| DA41259464 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 24.09.2026 | 747 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA41261571 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | WURTH ROMANIA SRL CUI: 5175127 | furnizare | 24963000-2 | 24.09.2026 | 221 |
| Contract object: degripant 400 ml wurth | ||||||
| DA41261340 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | AMA STYLE SRL CUI: 13038856 | furnizare | 37453300-1 | 24.09.2026 | 85 |
| Contract object: disc 125*1.6*22.2 norton | ||||||
| DA41261606 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | VIRSAL SYSTEMS SRL CUI: 12093810 | furnizare | 44192000-2 | 24.09.2026 | 1,919 |
| Contract object: pachet materiale constructii | ||||||
| DA41261072 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | A & G SRL CUI: 4001076 | furnizare | 24951311-8 | 24.09.2026 | 5,696 |
| Contract object: antigel mobil antifreeze ultra | ||||||
| DA41260711 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | ALMAIRIM PRODCOM IMPEX SRL CUI: 7133349 | furnizare | 31224000-2 | 24.09.2026 | 17,970 |
| Contract object: pachet piese retea troleibuz | ||||||
- 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