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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41170574 SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 AUTOMATIC TELECOM SRL CUI: 26196068 lucrari 32581000-9 14.09.2026 9,750
sistem amplificare retea wifi6
DA40455295 SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 AUTOMATIC TELECOM SRL CUI: 26196068 servicii 31532900-3 22.05.2026 1,596
livrare si instalare corp iluminat led complet echipat
DA40290674 COMUNA OLCEA CUI: 4794613 AUTOMATIC TELECOM SRL CUI: 26196068 servicii 35120000-1 04.05.2026 13,709
livrare si instalare sisteme de securitate (extindere sistem de supraveghere cu 2 camere)
DA40132329 LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 AUTOMATIC TELECOM SRL CUI: 26196068 servicii 50610000-4 02.04.2026 3,600
mentenanta pachet - sisteme de securitate tvci, detectie efractie
DA39547452 SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 AUTOMATIC TELECOM SRL CUI: 26196068 servicii 35120000-1 16.12.2025 38,586
livrare si instalare sisteme de securitate
DA39381798 COMUNA OLCEA CUI: 4794613 AUTOMATIC TELECOM SRL CUI: 26196068 servicii 35120000-1 28.11.2025 27,912
sistem de supraveghere
DA39379354 SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 AUTOMATIC TELECOM SRL CUI: 26196068 servicii 45310000-3 26.11.2025 2,400
livrare si instalare suport prindere videoproiector
DA39326286 SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 AUTOMATIC TELECOM SRL CUI: 26196068 furnizare 48960000-5 19.11.2025 4,090
pachet software ce include office 2019 pro plus ; antivirus bitdefender plus
DA39268543 SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 AUTOMATIC TELECOM SRL CUI: 26196068 servicii 45317000-2 12.11.2025 3,000
realizare raport pram
DA39005219 COMUNA HUSASAU DE TINCA CUI: 4349020 AUTOMATIC TELECOM SRL CUI: 26196068 servicii 71323100-9 07.10.2025 96,000
proiectare amplasare statii de reincarcare pentru vehicule electrice in com.husasau de tinca
DA38948591 COMUNA OLCEA CUI: 4794613 AUTOMATIC TELECOM SRL CUI: 26196068 servicii 31121000-0 26.09.2025 88,200
grupuri electrogene
DA38810986 COMUNA HUSASAU DE TINCA CUI: 4349020 AUTOMATIC TELECOM SRL CUI: 26196068 lucrari 45310000-3 05.09.2025 900,000
refacere instalatie electrica la scoala gimnaziala nr.1 husasau de tinca
DA38811328 COMUNA HUSASAU DE TINCA CUI: 4349020 AUTOMATIC TELECOM SRL CUI: 26196068 servicii 71321000-4 05.09.2025 270,000
proiectare refacere instalatie electrica la scoala gimnaziala nr.1 husasau de tinca
DA38328179 SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 AUTOMATIC TELECOM SRL CUI: 26196068 servicii 42961100-1 13.06.2025 21,350
livrare si instalare videointerfon color
DA38328347 SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 AUTOMATIC TELECOM SRL CUI: 26196068 servicii 39717200-3 13.06.2025 31,800
livrare si instalare aparat de aer conditionat
DA38199608 SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 AUTOMATIC TELECOM SRL CUI: 26196068 servicii 48960000-5 26.05.2025 5,050
servicii instalare sistem de operare, office, antivirus
DA38199612 SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 AUTOMATIC TELECOM SRL CUI: 26196068 servicii 42964000-1 26.05.2025 494
livrare si instalare flipchart magnetic
DA38027002 SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 AUTOMATIC TELECOM SRL CUI: 26196068 servicii 30125110-5 05.05.2025 760
livrare consumabile toner imprimanta
DA37989811 COMUNA OLCEA CUI: 4794613 AUTOMATIC TELECOM SRL CUI: 26196068 lucrari 45317000-2 03.05.2025 25,000
priza de pamant si raport pram
DA37990201 COMUNA OLCEA CUI: 4794613 AUTOMATIC TELECOM SRL CUI: 26196068 servicii 35121000-8 03.05.2025 35,000
sistem detectie efractie, tvci si control acces
DA37948119 SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 AUTOMATIC TELECOM SRL CUI: 26196068 servicii 30125110-5 22.04.2025 380
livrare consumabile toner imprimanta
DA37947939 SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 AUTOMATIC TELECOM SRL CUI: 26196068 servicii 50312000-5 22.04.2025 1,000
mentenanta echipamente it
DA37228747 SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 AUTOMATIC TELECOM SRL CUI: 26196068 servicii 45310000-3 19.12.2024 9,310
realizare trasee de alimentare si date pentru videoproiectoare
DA37208332 COMUNA HUSASAU DE TINCA CUI: 4349020 AUTOMATIC TELECOM SRL CUI: 26196068 furnizare 31625100-4 17.12.2024 85,259
sistem detectare a incendiilor la extindere scoala gimnaziala nr.1 husasau de tinca
DA36998082 SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 AUTOMATIC TELECOM SRL CUI: 26196068 servicii 50312000-5 22.11.2024 1,000
mentenanta echipamente it

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