ENTER PRODEXIM ELECTRONIC SRL (CUI 35238120) — public contracts and clients

Total revenue

75,952 RON

32 client authorities · paid between 2018 and 2026

Direct purchases

72,578 RON

204 purchases

Offline purchases

3,374 RON

47 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

87.9%

Main client: TRANSPORT CALATORI EXPRESS SA

National median: 30.2%

Ranked 757 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

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

What it sells

The 12 largest CPV groups, out of 31; the other 19 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.

Who pays the company

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
TRANSPORT CALATORI EXPRESS SA CUI: 1355770	65,549	1,217	—	66,766	87.9%	0.0%	173	2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	—	882	—	882	1.2%	0.0%	17	2020–2024
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244	877	—	—	877	1.2%	0.0%	4	2020–2026
SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446	827	—	—	827	1.1%	0.1%	3	2021–2023
SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830	737	—	—	737	1.0%	0.0%	2	2020
UNITATEA MILITARA NR01158 CUI: 14740360	627	—	—	627	0.8%	0.0%	1	2022
UM 0756 PLOIESTI CUI: 7977151	586	—	—	586	0.8%	0.0%	6	2019–2022
LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919	—	523	—	523	0.7%	0.0%	4	2019–2025
LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033	513	—	—	513	0.7%	0.0%	1	2019
CURTEA DE APEL CUI: 17704779	463	—	—	463	0.6%	0.0%	7	2019–2021
SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567	437	—	—	437	0.6%	0.0%	2	2022
TERMO PLOIESTI SRL CUI: 46877331	160	169	—	329	0.4%	0.0%	2	2024–2025
TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078	297	—	—	297	0.4%	0.0%	2	2023
SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348	252	—	—	252	0.3%	0.0%	1	2024
MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413	—	208	—	208	0.3%	0.0%	2	2021–2022
SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480	198	—	—	198	0.3%	0.0%	3	2021–2022
INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960	188	—	—	188	0.3%	0.0%	1	2022
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948	—	184	—	184	0.2%	0.0%	1	2022
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	155	—	—	155	0.2%	0.0%	1	2020
UNITATEA MILITARA 0735 CUI: 2844979	113	—	—	113	0.2%	0.0%	1	2020
DIRECTIA PENTRU AGRICULTURA JUDETEANA PRAHOVA CUI: 36930373	—	113	—	113	0.2%	0.0%	1	2022
PENITENCIARUL PLOIESTI CUI: 6884453	91	—	—	91	0.1%	0.0%	2	2018–2020
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330	83	—	—	83	0.1%	0.0%	1	2022
CONSILIUL CONCURENTEI CUI: 8844560	79	—	—	79	0.1%	0.0%	1	2021
AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450	—	78	—	78	0.1%	0.0%	4	2018–2023

1-25 of 32 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

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 company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases: What the company was paid by this authority through offline purchases.
Tenders: The company's share of the authority's tender contracts.
Total: The three streams added up: everything the company was paid by this authority.
Of the company's revenue: The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend: The part of everything the authority spent that went to this company
Contracts: How many direct purchases, offline purchases and tender contracts the two share.
Period: The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41077603	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	31711100-4	31.08.2026	74
Contract object: pachet componente electronice
DA40716886	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	31711100-4	29.06.2026	174
Contract object: pachet componente electronice
DA40475222	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	31711100-4	26.05.2026	827
Contract object: pachet componente electronice
DA40459412	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	32420000-3	25.05.2026	808
Contract object: cablu ftp cat 5e cu sufa
DA40292005	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	32420000-3	04.05.2026	808
Contract object: cablu ftp cat 5e cu sufa
DA40182146	EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244	31681410-0	16.04.2026	293
Contract object: pachet componente electronice
DA40130727	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	32420000-3	02.04.2026	808
Contract object: cablu ftp cat 5e cu sufa
DA40042666	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	31712343-6	20.03.2026	248
Contract object: kz751*
DA39976977	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	32420000-3	10.03.2026	808
Contract object: cablu ftp cat 5e cu sufa
DA39894375	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	32420000-3	25.02.2026	25
Contract object: mufa utp -cat 5

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2775100	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	44423000-1	09.06.2026	178
Contract object: cositor aliaj fludor 1.5 mm+incarcator tableta tip b+<br>incarcator tableta/teflon tip c
DAN2682577	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	31221000-1	16.02.2026	61
Contract object: releu 30a/12v+pasta termoconductoare
DAN2609753	TERMO PLOIESTI SRL CUI: 46877331	31711150-9	24.11.2025	169
Contract object: condensator electrolitic 150f/35v - 8x11,5mm - 50 buc;<br>condensator electrolitic 220f/25v - 8x11,5mm - 50 buc;<br>condensator electrolitic 220f/35v - 8x11,5mm - 50 buc;<br>condensator electrolitic 47f/50v - 8x11,5mm - 50 buc.
DAN2444933	LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919	31681000-3	05.05.2025	109
Contract object: accesorii electrice
DAN2444921	LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919	31681000-3	05.05.2025	74
Contract object: placa test
DAN2444911	LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919	31440000-2	05.05.2025	18
Contract object: suport baterii
DAN2389813	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	44423000-1	24.02.2025	249
Contract object: aliaj cositor # 1mm lipit(3role) 100gr./rola+pasta decapanta pentru cositorit elemente electronice+clorura de fier lichid+cablaj imprimat a4(doar pe o fata gros 1.5 mm)
DAN2191296	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	31155000-7	30.05.2024	13
Contract object: punte redresoare 20a
DAN2188465	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	44832100-2	27.05.2024	67
Contract object: sacaz cutie 40 g+pasta decapanta
DAN2169749	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31440000-2	25.04.2024	210
Contract object: baterie cr 2430 litiu -srtfc buc/ depoul pl/ birou a-a

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.
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/suppliers/35238120
/api/v1/suppliers/35238120/revenue
/api/v1/suppliers/35238120/scores
/api/v1/suppliers/35238120/benchmarks
/api/v1/red-flags/by-supplier/35238120
/api/v1/suppliers/35238120/years
/api/v1/suppliers/35238120/cpv
/api/v1/suppliers/35238120/clients
/api/v1/suppliers/35238120/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API