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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41274262 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 AUTOMATIC CONTROL SRL CUI: 22525966 furnizare 31681410-0 28.09.2026 986
Contract object: materiale electrice piata 1
DA41059252 COMUNA ADAMUS CUI: 4436844 AUTOMATIC CONTROL SRL CUI: 22525966 furnizare 31682210-5 27.08.2026 5,992
Contract object: achizitie produse
DA41004178 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 AUTOMATIC CONTROL SRL CUI: 22525966 furnizare 31432000-3 17.08.2026 728
Contract object: acumulator 12v 9ah
DA40918447 SCOALA GIMNAZIALA NR3 CUI: 17337788 AUTOMATIC CONTROL SRL CUI: 22525966 servicii 31500000-1 31.07.2026 8,888
Contract object: inlocuirea corpurilor de iluminat in spatii destinate invatamantului
DA40874213 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 AUTOMATIC CONTROL SRL CUI: 22525966 furnizare 31681410-0 27.07.2026 980
Contract object: materiale electrice stadion
DA40300492 COMUNA SANMARTIN CUI: 4641296 AUTOMATIC CONTROL SRL CUI: 22525966 furnizare 31681410-0 05.05.2026 220,000
Contract object: furnizare materiale electrice, comuna sanmartin
DA40190158 SPAS CONSTRUCT REABILITARE TERMICA SRL CUI: 40720892 AUTOMATIC CONTROL SRL CUI: 22525966 furnizare 31681410-0 17.04.2026 108,035
Contract object: furnizare materiale pentru instalatii electrice
DA39975149 COMPANIA DE APA ORADEA SA CUI: 54760 AUTOMATIC CONTROL SRL CUI: 22525966 furnizare 31681410-0 10.03.2026 890
Contract object: pachet materiale electrice
DA39785744 LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 AUTOMATIC CONTROL SRL CUI: 22525966 furnizare 44322100-4 06.02.2026 165
Contract object: canal cablu pvc+capac, margini drepte, 30x25, alb
DA39744079 MUNICIPIUL SATU MARE CUI: 4038806 AUTOMATIC CONTROL SRL CUI: 22525966 furnizare 31531000-7 30.01.2026 110
Contract object: bec led value clb40 6w/827220-240vfre1410x1osram
DA39732463 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 AUTOMATIC CONTROL SRL CUI: 22525966 furnizare 31681410-0 29.01.2026 597
Contract object: pachet de materiale si componente electrice destinate realizarii instalatiilor electrice
DA39715223 LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 AUTOMATIC CONTROL SRL CUI: 22525966 furnizare 31681410-0 27.01.2026 529
Contract object: materiale electrice
DA39715051 APA CANAL NORD VEST SA CUI: 27221372 AUTOMATIC CONTROL SRL CUI: 22525966 furnizare 31681000-3 27.01.2026 4,223
Contract object: senzor de nivel hidrostatic 0-5 mh2o, 4-20ma
DA39562837 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 AUTOMATIC CONTROL SRL CUI: 22525966 furnizare 31224810-3 17.12.2025 326
Contract object: pdu rack 8 prize 16a cu intrer.
DA39533891 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 AUTOMATIC CONTROL SRL CUI: 22525966 furnizare 31681410-0 15.12.2025 625
Contract object: pachet materiale electrice
DA39516665 LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 AUTOMATIC CONTROL SRL CUI: 22525966 furnizare 31224810-3 12.12.2025 2,472
Contract object: prelung.smart 6 prize cu intrer. 5m alb 3x1.5mmp
DA39463984 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 AUTOMATIC CONTROL SRL CUI: 22525966 furnizare 44318000-2 09.12.2025 329
Contract object: materiale electrice
DA39459302 SCOALA GIMNAZIALA NR3 CUI: 17337788 AUTOMATIC CONTROL SRL CUI: 22525966 servicii 31681410-0 05.12.2025 27,285
Contract object: extindere instalatie electrica corp a in vederea alimentarii tablelor electronice
DA39351200 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 AUTOMATIC CONTROL SRL CUI: 22525966 furnizare 42652000-1 24.11.2025 1,560
Contract object: diferite unelte electrice
DA39328552 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 AUTOMATIC CONTROL SRL CUI: 22525966 furnizare 31531000-7 20.11.2025 424
Contract object: consumabile electrice stadion
DA39286079 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 AUTOMATIC CONTROL SRL CUI: 22525966 furnizare 31681410-0 13.11.2025 974
Contract object: materiale electrice
DA39226985 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 AUTOMATIC CONTROL SRL CUI: 22525966 furnizare 32421000-0 06.11.2025 162
Contract object: cablu structurat date ecranat ftp 4x2x24 cat 5e
DA39211617 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 AUTOMATIC CONTROL SRL CUI: 22525966 furnizare 32422000-7 05.11.2025 109
Contract object: mufa rj45 8 pini cat7
DA38932589 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 AUTOMATIC CONTROL SRL CUI: 22525966 furnizare 31532900-3 24.09.2025 113
Contract object: corp de iluminat led 60cm 21w
DA38868107 LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 AUTOMATIC CONTROL SRL CUI: 22525966 furnizare 31518200-2 15.09.2025 235
Contract object: em exit bulkhead e 1,2w3hem/ac

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