| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41170811 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | ASTERA TRADE 2002 SRL CUI: 14671049 | furnizare | 44165100-5 | 14.09.2026 | 5,940 |
| Contract object: furtun refulare petrol dn 50 | ||||||
| DA41034892 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | ASTERA TRADE 2002 SRL CUI: 14671049 | furnizare | 44165100-5 | 24.08.2026 | 3,855 |
| Contract object: furtun din cauciuc refulare combustibil | ||||||
| DA40915414 | UNITATEA MILITARA 01714 CUI: 4317975 | ASTERA TRADE 2002 SRL CUI: 14671049 | furnizare | 34913000-0 | 30.07.2026 | 664 |
| Contract object: pachet pinioane | ||||||
| DA40734611 | UNITATEA MILITARA 01558 CUI: 25563379 | ASTERA TRADE 2002 SRL CUI: 14671049 | furnizare | 44165100-5 | 01.07.2026 | 5,217 |
| Contract object: adv15358190 | ||||||
| DA40689627 | PENITENCIARUL MIOVENI CUI: 24972170 | ASTERA TRADE 2002 SRL CUI: 14671049 | furnizare | 34900000-6 | 23.06.2026 | 353 |
| Contract object: piese tractor adv1535229 | ||||||
| DA40631355 | COMUNA NUCSOARA CUI: 4469442 | ASTERA TRADE 2002 SRL CUI: 14671049 | furnizare | 34900000-6 | 16.06.2026 | 2,580 |
| Contract object: achizitie anvelope michelin latitude vara | ||||||
| DA40609411 | PENITENCIARUL TULCEA CUI: 4321534 | ASTERA TRADE 2002 SRL CUI: 14671049 | furnizare | 16810000-6 | 15.06.2026 | 5,488 |
| Contract object: instalatie de erbicidat 400 l | ||||||
| DA40592946 | UNITATEA MILITARA NR01394 CUI: 5051862 | ASTERA TRADE 2002 SRL CUI: 14671049 | furnizare | 44165100-5 | 11.06.2026 | 2,230 |
| Contract object: achizitie furtunuri pentru ventilatie si absortie conform anunt adv 1532996 | ||||||
| DA40455869 | APAVIL SA CUI: 16468149 | ASTERA TRADE 2002 SRL CUI: 14671049 | furnizare | 44165100-5 | 26.05.2026 | 26,176 |
| Contract object: sewer jetting ik 25 dn 25 adv1530100 | ||||||
| DA40271224 | COMUNA CATEASCA CUI: 4971995 | ASTERA TRADE 2002 SRL CUI: 14671049 | furnizare | 34913000-0 | 28.04.2026 | 1,060 |
| Contract object: 0050204046 | ||||||
| DA40224930 | COMUNA CATEASCA CUI: 4971995 | ASTERA TRADE 2002 SRL CUI: 14671049 | furnizare | 34913000-0 | 22.04.2026 | 300 |
| Contract object: piese schimb tractor | ||||||
| DA39826297 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | ASTERA TRADE 2002 SRL CUI: 14671049 | furnizare | 34913000-0 | 12.02.2026 | 3,248 |
| Contract object: diverse piese schimb | ||||||
| DA39680076 | COMUNA NUCSOARA CUI: 4469442 | ASTERA TRADE 2002 SRL CUI: 14671049 | furnizare | 31431000-6 | 20.01.2026 | 348 |
| Contract object: acumulator exide 356 excel- 35 ah | ||||||
| DA39679463 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ASTERA TRADE 2002 SRL CUI: 14671049 | furnizare | 34326100-9 | 20.01.2026 | 1,178 |
| Contract object: achizitie piese ambreiaj tractor | ||||||
| DA39618791 | COMUNA VEDEA CUI: 5050573 | ASTERA TRADE 2002 SRL CUI: 14671049 | furnizare | 34913000-0 | 05.01.2026 | 3,642 |
| Contract object: masina imprastiat ingrasaminte-sararita | ||||||
| DA39556943 | PENITENCIARUL MIOVENI CUI: 24972170 | ASTERA TRADE 2002 SRL CUI: 14671049 | furnizare | 34913000-0 | 17.12.2025 | 1,953 |
| Contract object: piese schimb adv1511731 | ||||||
| DA39459801 | SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220 | ASTERA TRADE 2002 SRL CUI: 14671049 | furnizare | 34913000-0 | 08.12.2025 | 1,294 |
| Contract object: piese schimb | ||||||
| DA39330621 | COMUNA NUCSOARA CUI: 4469442 | ASTERA TRADE 2002 SRL CUI: 14671049 | furnizare | 34351100-3 | 19.11.2025 | 1,638 |
| Contract object: achizitie anvelope,camere,acumulator | ||||||
| DA39265435 | COMUNA NUCSOARA CUI: 4469442 | ASTERA TRADE 2002 SRL CUI: 14671049 | furnizare | 34351100-3 | 12.11.2025 | 2,480 |
| Contract object: achizitie anvelope iarna | ||||||
| DA39005939 | APAVIL SA CUI: 16468149 | ASTERA TRADE 2002 SRL CUI: 14671049 | furnizare | 44165100-5 | 07.10.2025 | 12,588 |
| Contract object: sewer jetting ik 25 dn 19 | ||||||
| DA38981543 | UNITATEA MILITARA 01558 CUI: 25563379 | ASTERA TRADE 2002 SRL CUI: 14671049 | furnizare | 44165100-5 | 02.10.2025 | 31,031 |
| Contract object: ad|v1500120 | ||||||
| DA38914719 | COMUNA NUCSOARA CUI: 4469442 | ASTERA TRADE 2002 SRL CUI: 14671049 | furnizare | 34913000-0 | 25.09.2025 | 792 |
| Contract object: pachet piese u 650 | ||||||
| DA38861023 | ACET SA CUI: 713519 | ASTERA TRADE 2002 SRL CUI: 14671049 | furnizare | 44165100-5 | 12.09.2025 | 9,028 |
| Contract object: furtun de inalta presiune pentru canalizare | ||||||
| DA38476326 | COMUNA NUCSOARA CUI: 4469442 | ASTERA TRADE 2002 SRL CUI: 14671049 | furnizare | 34913000-0 | 07.07.2025 | 2,294 |
| Contract object: achizitie pachet piese tractor + buldoexcavator | ||||||
| DA38168661 | PENITENCIARUL MIOVENI CUI: 24972170 | ASTERA TRADE 2002 SRL CUI: 14671049 | furnizare | 34913000-0 | 22.05.2025 | 395 |
| Contract object: achizitie piese utilaje agricole | ||||||
- 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