| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40622147 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | STELVAR SRL CUI: 15713550 | servicii | 50111000-6 | 15.06.2026 | 1,305 |
| Contract object: sga arad -servicii de reparatii furtun hidraulic | ||||||
| DA40552126 | COMPANIA DE APA ARAD SA CUI: 1683483 | STELVAR SRL CUI: 15713550 | furnizare | 44165000-4 | 04.06.2026 | 250,000 |
| Contract object: furtunuri, accesorii si servicii de sertizare | ||||||
| DA40187405 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | STELVAR SRL CUI: 15713550 | furnizare | 44165100-5 | 16.04.2026 | 98 |
| Contract object: achizitionare furtun hidraulic de inalta presiune(10mm) | ||||||
| DA40082874 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | STELVAR SRL CUI: 15713550 | furnizare | 44165000-4 | 26.03.2026 | 338 |
| Contract object: furtun hidraulic sertizat | ||||||
| DA39955513 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | STELVAR SRL CUI: 15713550 | furnizare | 44165000-4 | 06.03.2026 | 354 |
| Contract object: racord pompa de injectie | ||||||
| DA39718520 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | STELVAR SRL CUI: 15713550 | furnizare | 44165000-4 | 27.01.2026 | 338 |
| Contract object: furtun hidraulic sertizat | ||||||
| DA39695965 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | STELVAR SRL CUI: 15713550 | furnizare | 44165000-4 | 22.01.2026 | 499 |
| Contract object: achizitionare furtun hidraulic de presiune | ||||||
| DA39695517 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | STELVAR SRL CUI: 15713550 | furnizare | 44165000-4 | 22.01.2026 | 767 |
| Contract object: furtun hidraulic picon cu conectori, cupla rapida antipicurare | ||||||
| DA38900727 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | STELVAR SRL CUI: 15713550 | servicii | 50111000-6 | 18.09.2025 | 68 |
| Contract object: sga arad-reparatii furtun buldoexcavator | ||||||
| DA38814448 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | STELVAR SRL CUI: 15713550 | servicii | 50111000-6 | 08.09.2025 | 369 |
| Contract object: sga arad- reparatie furtun hidraulic tocator | ||||||
| DA38753741 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | STELVAR SRL CUI: 15713550 | furnizare | 44165100-5 | 27.08.2025 | 1,456 |
| Contract object: furtun universal cu insertie cauciuc dn 20 ( 3/4) / coliere - depoul arad | ||||||
| DA38630093 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | STELVAR SRL CUI: 15713550 | servicii | 50111000-6 | 31.07.2025 | 203 |
| Contract object: sga arad-reparatie furtun hidraulic tocator mkm 190 | ||||||
| DA38135578 | COMPANIA DE APA ARAD SA CUI: 1683483 | STELVAR SRL CUI: 15713550 | furnizare | 42131160-5 | 19.05.2025 | 1,248 |
| Contract object: hidrant portativ suprateran dn100 2b | ||||||
| DA38135599 | COMPANIA DE APA ARAD SA CUI: 1683483 | STELVAR SRL CUI: 15713550 | furnizare | 42131160-5 | 19.05.2025 | 2,380 |
| Contract object: hidrant portativ suprateran dn80 2xb | ||||||
| DA37671868 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | STELVAR SRL CUI: 15713550 | furnizare | 44165000-4 | 17.03.2025 | 510 |
| Contract object: furtun universal dn 25-depoul arad | ||||||
| DA37671889 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | STELVAR SRL CUI: 15713550 | furnizare | 44160000-9 | 17.03.2025 | 48 |
| Contract object: colier de strangere-depoul arad | ||||||
| DA37517799 | COMPANIA DE APA ARAD SA CUI: 1683483 | STELVAR SRL CUI: 15713550 | furnizare | 44165000-4 | 20.02.2025 | 260,000 |
| Contract object: achizitie de furtunuri, accesorii si servicii sertizare | ||||||
| DA37514251 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | STELVAR SRL CUI: 15713550 | furnizare | 44160000-9 | 20.02.2025 | 28 |
| Contract object: colier de strangere-depoul arad | ||||||
| DA37514290 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | STELVAR SRL CUI: 15713550 | furnizare | 44165000-4 | 20.02.2025 | 552 |
| Contract object: furtun pentru combustibil dn 38-depoul arad | ||||||
| DA37340751 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | STELVAR SRL CUI: 15713550 | furnizare | 44165000-4 | 22.01.2025 | 144 |
| Contract object: racord pompa de injectie-depoul arad | ||||||
| DA37224571 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | STELVAR SRL CUI: 15713550 | furnizare | 44165000-4 | 18.12.2024 | 288 |
| Contract object: racord pompa de injectie-depoul arad | ||||||
| DA37101663 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | STELVAR SRL CUI: 15713550 | furnizare | 44165000-4 | 05.12.2024 | 408 |
| Contract object: furtun hidraulic dn 12 4sh ( inter 20mm, 4 insertii metalice ) 1350 1212fp90b 12fos20s-depoul arad | ||||||
| DA36849358 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | STELVAR SRL CUI: 15713550 | furnizare | 44165100-5 | 05.11.2024 | 624 |
| Contract object: achizitionare furtune hidraulice dif.dimensiuni | ||||||
| DA36668155 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | STELVAR SRL CUI: 15713550 | furnizare | 44165100-5 | 08.10.2024 | 307 |
| Contract object: achizitionare furtun hidraulic dn4 pentru auto cu nr.ar16kws | ||||||
| DA36007443 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | STELVAR SRL CUI: 15713550 | furnizare | 44165100-5 | 25.06.2024 | 108 |
| Contract object: achizitionare furtun hidraulic dn 5 2sn | ||||||
- 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