ASTERA TRADE 2002 SRL (CUI 14671049) — public contracts and clients

Total revenue

1.07 Mn.

52 client authorities · paid between 2018 and 2026

Direct purchases

973,008 RON

157 purchases

Offline purchases

97,515 RON

22 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

27.4%

Main client: UNITATEA MILITARA 01558

National median: 30.2%

Ranked 23,603 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 20; the other 8 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
PENITENCIARUL TULCEA CUI: 4321534	5,488	—	—	5,488	0.5%	0.0%	1	2026
ECO URBIS CRAIOVA SRL CUI: 7403230	4,930	—	—	4,930	0.5%	0.0%	4	2024–2026
ORASUL TURCENI CUI: 4813480	4,820	—	—	4,820	0.5%	0.0%	1	2022
UNITATEA MILITARA 01369 CUI: 4779052	—	4,672	—	4,672	0.4%	0.0%	2	2020–2023
PENITENCIARUL MIOVENI CUI: 24972170	4,663	—	—	4,663	0.4%	0.0%	5	2022–2026
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093	4,565	63	—	4,628	0.4%	0.0%	3	2020–2024
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092	4,595	—	—	4,595	0.4%	0.0%	2	2018
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376	4,524	—	—	4,524	0.4%	0.0%	1	2021
CET GOVORA SA CUI: 10102377	4,310	—	—	4,310	0.4%	0.0%	2	2021–2025
COMUNA VEDEA CUI: 5050573	3,642	—	—	3,642	0.3%	0.0%	1	2026
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536	3,586	—	—	3,586	0.3%	0.0%	1	2024
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885	3,248	—	—	3,248	0.3%	0.0%	1	2026
UNITATEA MILITARA 02033 IASI CUI: 14593609	2,759	—	—	2,759	0.3%	0.0%	1	2019
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213	2,401	—	—	2,401	0.2%	0.0%	2	2020–2022
UNITATEA MILITARA NR01394 CUI: 5051862	2,230	—	—	2,230	0.2%	0.0%	1	2026
SALUBRITATE 2000 SA CUI: 13031718	2,052	—	—	2,052	0.2%	0.0%	1	2023
SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220	1,924	—	—	1,924	0.2%	0.8%	3	2024–2025
POLITIA LOCALA BRASOV CUI: 17439800	1,896	—	—	1,896	0.2%	0.0%	1	2022
METROREX SA CUI: 13863739	1,551	—	—	1,551	0.1%	0.0%	1	2018
COMUNA CATEASCA CUI: 4971995	1,360	—	—	1,360	0.1%	0.0%	2	2026
COMUNA CHISINDIA CUI: 3519011	1,250	—	—	1,250	0.1%	0.0%	1	2018
UNITATEA MILITARA NR01483 CUI: 17455910	1,140	—	—	1,140	0.1%	0.0%	1	2020
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130	968	—	—	968	0.1%	0.0%	1	2021
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079	—	824	—	824	0.1%	0.0%	1	2024
UNITATEA MILITARA 01714 CUI: 4317975	664	—	—	664	0.1%	0.0%	1	2026

26-50 of 52 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
DA41170811	UNITATEA MILITARA 02044 TULCEA CUI: 17462349	44165100-5	14.09.2026	5,940
Contract object: furtun refulare petrol dn 50
DA41034892	UNITATEA MILITARA 02044 TULCEA CUI: 17462349	44165100-5	24.08.2026	3,855
Contract object: furtun din cauciuc refulare combustibil
DA40915414	UNITATEA MILITARA 01714 CUI: 4317975	34913000-0	30.07.2026	664
Contract object: pachet pinioane
DA40734611	UNITATEA MILITARA 01558 CUI: 25563379	44165100-5	01.07.2026	5,217
Contract object: adv15358190
DA40689627	PENITENCIARUL MIOVENI CUI: 24972170	34900000-6	23.06.2026	353
Contract object: piese tractor adv1535229
DA40631355	COMUNA NUCSOARA CUI: 4469442	34900000-6	16.06.2026	2,580
Contract object: achizitie anvelope michelin latitude vara
DA40609411	PENITENCIARUL TULCEA CUI: 4321534	16810000-6	15.06.2026	5,488
Contract object: instalatie de erbicidat 400 l
DA40592946	UNITATEA MILITARA NR01394 CUI: 5051862	44165100-5	11.06.2026	2,230
Contract object: achizitie furtunuri pentru ventilatie si absortie conform anunt adv 1532996
DA40455869	APAVIL SA CUI: 16468149	44165100-5	26.05.2026	26,176
Contract object: sewer jetting ik 25 dn 25 adv1530100
DA40271224	COMUNA CATEASCA CUI: 4971995	34913000-0	28.04.2026	1,060
Contract object: 0050204046

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2808160	PENITENCIARUL GAESTI CUI: 24125133	34913000-0	14.07.2026	354
Contract object: cutit plug pp3-pp4
DAN2767629	SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	44165100-5	29.05.2026	4,704
Contract object: furtun
DAN2747725	SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	44165100-5	05.05.2026	3,190
Contract object: furtun cauciuc de absorbtie petrol dn32 mm pl 10 bar(40) tm 30semperit - 50 ml
DAN2733673	SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	44165100-5	17.04.2026	21,168
Contract object: furtun din cauciuc pentru aer cu insertie textila dn 13mm, pl10 bar, semperit dte (50 m) - 18 colaci x 50 ml - 900 m<br>furtun din cauciuc pentru aer dn 25 mm x d ext. 35 mm, pl 20 bar semperit dte (50 m) - 12 colaci x 50 ml - 600 m
DAN2700998	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	34300000-0	11.03.2026	2,948
Contract object: piese schimb u650
DAN2625979	APASERV SATU MARE SA CUI: 16844952	44165100-5	11.12.2025	1,097
Contract object: furtun absorbtie vidanja dn100 mm din pvc transparent cu spirala metalica lungime 10 m
DAN2625967	APASERV SATU MARE SA CUI: 16844952	44165100-5	11.12.2025	11,846
Contract object: furtun absorbtie vidanja dn127 mm din cauciuc srb cu spirala metalica lungime 12 m
DAN2557643	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	16810000-6	26.09.2025	10,380
Contract object: pompa apa cu gresor u 650, pompa injectie u 650 si injectoare u 650
DAN2453447	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	19510000-4	14.05.2025	2,888
Contract object: placa tehnica cauciuc
DAN2308281	UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079	34300000-0	07.11.2024	824
Contract object: furtun cauciuc cu insertie

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/14671049
/api/v1/suppliers/14671049/revenue
/api/v1/suppliers/14671049/scores
/api/v1/suppliers/14671049/benchmarks
/api/v1/red-flags/by-supplier/14671049
/api/v1/suppliers/14671049/years
/api/v1/suppliers/14671049/cpv
/api/v1/suppliers/14671049/clients
/api/v1/suppliers/14671049/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API