Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41237374	RAJA SA CUI: 1890420	STERA INDUSTRY SRL CUI: 14613064	furnizare	44167111-9	23.09.2026	998
Contract object: cupla storz a cu stut striat dn 100
DA41231736	COMUNA BUCOV CUI: 2843531	STERA INDUSTRY SRL CUI: 14613064	servicii	50112000-3	22.09.2026	5,359
Contract object: revizie tehnica periodica
DA41227491	RAJA SA CUI: 1890420	STERA INDUSTRY SRL CUI: 14613064	furnizare	44167100-9	22.09.2026	2,080
Contract object: reductor storz tip c-b (66-89)
DA41208602	UNITATEA MILITARA 02132 CUI: 14236177	STERA INDUSTRY SRL CUI: 14613064	furnizare	34320000-6	17.09.2026	1,256
Contract object: pro100b aisi 321 dn 25 tresa 304 l-950 si pro100b aisi 321 dn 32 tresa 304 l-1270
DA41136362	RAJA SA CUI: 1890420	STERA INDUSTRY SRL CUI: 14613064	furnizare	44165100-5	09.09.2026	4,137
Contract object: furtun dn75 x 20 m cu cuple storz
DA41077455	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	STERA INDUSTRY SRL CUI: 14613064	furnizare	42140000-2	31.08.2026	3,366
Contract object: roata dintata z=27 - srtfc cta
DA41050893	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831	STERA INDUSTRY SRL CUI: 14613064	furnizare	44165100-5	26.08.2026	284
Contract object: furtun hidraulic 2 sn dn 10 sel l-1000 + m3 m3
DA41050906	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831	STERA INDUSTRY SRL CUI: 14613064	furnizare	44165100-5	26.08.2026	463
Contract object: furtun hidraulic 2 sn dn 10 sel l-2500 + m3 m3-90
DA41048076	TERMOCENTRALE CONSTANTA SRL CUI: 46549920	STERA INDUSTRY SRL CUI: 14613064	furnizare	44163000-0	25.08.2026	5,902
Contract object: produse necesare pentru reparatii - sectie chimica
DA41012149	CONFORT URBAN SRL CUI: 1875349	STERA INDUSTRY SRL CUI: 14613064	servicii	50530000-9	19.08.2026	625
Contract object: servicii de reparare cilindri hidraulici/pneumatici
DA40903596	TERMOCENTRALE CONSTANTA SRL CUI: 46549920	STERA INDUSTRY SRL CUI: 14613064	furnizare	44165100-5	29.07.2026	4,710
Contract object: ansamblu furtun corrosiv-75 x91 pt produse chimice+armatura inox tata-mama+fl inox pn 16 dn 80
DA40818568	RAJA SA CUI: 1890420	STERA INDUSTRY SRL CUI: 14613064	furnizare	44162100-4	15.07.2026	509
Contract object: reductor storz tip b-a (89-133)
DA40692567	RAJA SA CUI: 1890420	STERA INDUSTRY SRL CUI: 14613064	furnizare	44165100-5	25.06.2026	1,182
Contract object: furtun dn 50 x 20 m cu cuple storz
DA40694135	RAJA SA CUI: 1890420	STERA INDUSTRY SRL CUI: 14613064	furnizare	44165100-5	25.06.2026	4,839
Contract object: quadriflex 76 mm
DA40694227	RAJA SA CUI: 1890420	STERA INDUSTRY SRL CUI: 14613064	furnizare	44165100-5	25.06.2026	1,221
Contract object: furtun dn75 x 20 m cu cuple storz
DA40696609	RAJA SA CUI: 1890420	STERA INDUSTRY SRL CUI: 14613064	furnizare	44165100-5	25.06.2026	3,882
Contract object: furtun dn 100 x 20 m cu cuple storz
DA40692600	RAJA SA CUI: 1890420	STERA INDUSTRY SRL CUI: 14613064	furnizare	44165100-5	25.06.2026	26,226
Contract object: furtun dn 100 x 20 m cu cuple storz
DA40587752	COMUNA ADAMCLISI CUI: 7097998	STERA INDUSTRY SRL CUI: 14613064	furnizare	44165100-5	10.06.2026	179
Contract object: furtun hidraulic asamblat 2 sc 16 proflex l-1220mm seria: fh499ag
DA40432868	RAJA SA CUI: 1890420	STERA INDUSTRY SRL CUI: 14613064	furnizare	44165100-5	20.05.2026	886
Contract object: furtun pompieri tip c (20 ml) cu racorduri legate -15bar
DA40394559	UNITATEA MILITARA 01837 CUI: 41412130	STERA INDUSTRY SRL CUI: 14613064	furnizare	44167100-9	15.05.2026	686
Contract object: mufa din 2986 inox bsp 3
DA40256930	CONFORT URBAN SRL CUI: 1875349	STERA INDUSTRY SRL CUI: 14613064	furnizare	34320000-6	28.04.2026	401
Contract object: piese pentru utilaje de exploatoare miniera si in cariera si piese pentru masini de constructii
DA40215168	RAJA SA CUI: 1890420	STERA INDUSTRY SRL CUI: 14613064	furnizare	44165100-5	22.04.2026	886
Contract object: furtun pompieri dn 50 x 20 m cu cuple storz - bod
DA39981260	RAJA SA CUI: 1890420	STERA INDUSTRY SRL CUI: 14613064	furnizare	44165100-5	11.03.2026	2,374
Contract object: furtun pompieri dn75 x 20 m cu cuple storz - bod
DA39935316	CONFORT URBAN SRL CUI: 1875349	STERA INDUSTRY SRL CUI: 14613064	servicii	50530000-9	04.03.2026	882
Contract object: servicii de reparare cilindri hidraulici/pneumatici
DA39932688	UNITATEA MILITARA 02145 C-TA CUI: 4304630	STERA INDUSTRY SRL CUI: 14613064	furnizare	44165100-5	03.03.2026	583
Contract object: furtun de legatura de inalta presiune - 245bar (ansfit) cu racorduri de capat, lungime 830 mm

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