STERA INDUSTRY SRL (CUI 14613064) — public contracts and clients

Total revenue

641,526 RON

66 client authorities · paid between 2018 and 2026

Direct purchases

514,967 RON

313 purchases

Offline purchases

126,559 RON

246 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

16.1%

Main client: RAJA SA

National median: 30.2%

Ranked 34,929 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 32; the other 20 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
RAJA SA CUI: 1890420	103,218	—	—	103,218	16.1%	0.0%	22	2020–2026
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145	72,595	260	—	72,855	11.4%	0.0%	62	2018–2026
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332	39,110	—	—	39,110	6.1%	0.0%	1	2022
UNITATEA MILITARA 02022 CUI: 14810074	29,571	9,500	—	39,071	6.1%	0.0%	3	2019–2022
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484	24,249	11,508	—	35,757	5.6%	0.0%	43	2019–2026
CT BUS SA CUI: 1883902	34,327	127	—	34,454	5.4%	0.1%	55	2018–2025
UNITATEA MILITARA 02132 CUI: 14236177	32,235	102	—	32,337	5.0%	0.1%	8	2022–2026
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261	8,121	24,165	—	32,286	5.0%	0.0%	11	2018–2021
UNITATEA MILITARA 02145 C-TA CUI: 4304630	21,703	159	—	21,862	3.4%	0.0%	18	2018–2026
UM 02049 CTA CUI: 4515514	20,514	95	—	20,609	3.2%	0.1%	7	2019–2022
CONFORT URBAN SRL CUI: 1875349	14,462	4,141	—	18,603	2.9%	0.0%	14	2024–2026
NUCLEARELECTRICA SERV SRL CUI: 45374854	17,002	—	—	17,002	2.7%	0.0%	2	2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	10,233	5,833	—	16,066	2.5%	0.0%	138	2018–2026
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755	—	14,836	—	14,836	2.3%	0.0%	5	2024–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522	—	14,500	—	14,500	2.3%	0.0%	1	2025
COMUNA BUCOV CUI: 2843531	12,466	114	—	12,580	2.0%	0.0%	3	2024–2026
TERMOCENTRALE CONSTANTA SRL CUI: 46549920	10,612	—	—	10,612	1.7%	0.1%	2	2026
COMUNA CUZA VODA CUI: 16432269	10,271	—	—	10,271	1.6%	0.0%	7	2020–2023
SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429	8,901	—	—	8,901	1.4%	0.4%	4	2024–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872	—	8,348	—	8,348	1.3%	0.0%	1	2022
STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537	6,265	362	—	6,627	1.0%	0.0%	8	2018–2024
COMUNA CORBU CUI: 4707714	6,196	—	—	6,196	1.0%	0.0%	5	2022–2023
SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967	—	5,213	—	5,213	0.8%	0.0%	13	2024–2025
UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945	4,064	176	—	4,240	0.7%	0.0%	11	2022
COMUNA OLTINA CUI: 6228122	—	4,187	—	4,187	0.7%	0.0%	8	2021–2026

1-25 of 66 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
DA41237374	RAJA SA CUI: 1890420	44167111-9	23.09.2026	998
Contract object: cupla storz a cu stut striat dn 100
DA41231736	COMUNA BUCOV CUI: 2843531	50112000-3	22.09.2026	5,359
Contract object: revizie tehnica periodica
DA41227491	RAJA SA CUI: 1890420	44167100-9	22.09.2026	2,080
Contract object: reductor storz tip c-b (66-89)
DA41208602	UNITATEA MILITARA 02132 CUI: 14236177	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	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	42140000-2	31.08.2026	3,366
Contract object: roata dintata z=27 - srtfc cta
DA41050893	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831	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	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	44163000-0	25.08.2026	5,902
Contract object: produse necesare pentru reparatii - sectie chimica
DA41012149	CONFORT URBAN SRL CUI: 1875349	50530000-9	19.08.2026	625
Contract object: servicii de reparare cilindri hidraulici/pneumatici

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2820397	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31220000-4	29.07.2026	11
Contract object: conector electric negru - srtfc constanta
DAN2820395	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31220000-4	29.07.2026	46
Contract object: bobina 22mm - srtfc constanta
DAN2820394	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	44160000-9	29.07.2026	518
Contract object: electrovalva fluide - srtfc constanta
DAN2804095	COMUNA AMZACEA CUI: 4707641	44423000-1	09.07.2026	1,493
Contract object: articole diverse
DAN2803423	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	44160000-9	08.07.2026	16
Contract object: dop teava 8 si dop teava 18 - srtfc constanta
DAN2803413	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	44532000-8	08.07.2026	19
Contract object: piulita 1415 si piulita 2615 -srtfc constanta
DAN2796156	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	44160000-9	02.07.2026	6
Contract object: colier 10-16 - srtfc constanta
DAN2796116	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	44165000-4	02.07.2026	55
Contract object: furtun 10*17 mm - srtfc constanta
DAN2784123	COMUNA OLTINA CUI: 6228122	34913000-0	18.06.2026	921
Contract object: furtun hidraulic
DAN2779007	ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484	38112100-4	12.06.2026	7,775
Contract object: inlocuire(livrare+instalare) display receptor dgps compatibil cu receptorul dgps medel jrl-4314

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/14613064
/api/v1/suppliers/14613064/revenue
/api/v1/suppliers/14613064/scores
/api/v1/suppliers/14613064/benchmarks
/api/v1/red-flags/by-supplier/14613064
/api/v1/suppliers/14613064/years
/api/v1/suppliers/14613064/cpv
/api/v1/suppliers/14613064/clients
/api/v1/suppliers/14613064/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API