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CUI: 22525966 SRL SATU MARE LOC. NEGRESTI-OAS, ORAS NEGRESTI-OAS Flagged by 3 indicators

AUTOMATIC CONTROL SRL

Registered: 05.10.2007 1 IUNIE, 62 https://www.automatic-control.ro

Total revenue

15.88 Mn.

61 client authorities · paid between 2018 and 2026

Direct purchases

3.87 Mn.

776 purchases

Offline purchases

161,683 RON

30 purchases

Tenders

11.85 Mn.

4 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

54.0%

Main client: ORASUL MOLDOVA NOUA

National median: 30.2%

Ranked 6,815 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 1
#02 At the ceiling 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 0

#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 35; the other 23 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ORASUL MOLDOVA NOUA CUI: 3227955 —— 8,579,727 8,579,727 54.0% 4.6% 2 2022–2023
MUNICIPIUL RESITA CUI: 3228764 —— 2,825,530 2,825,530 17.8% 0.2% 1 2022
COMUNA BIXAD CUI: 3963986 1,698,701 —— 1,698,701 10.7% 1.5% 8 2018–2021
COMUNA RACSA CUI: 27005719 582,987 —— 582,987 3.7% 0.9% 18 2018–2023
ORAS NEGRESTI-OAS CUI: 3963951 498,298 —— 498,298 3.1% 0.2% 14 2018–2022
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 —— 443,625 443,625 2.8% 0.7% 1 2024
COMUNA SANMARTIN CUI: 4641296 270,000 140,000 — 410,000 2.6% 0.1% 4 2025–2026
SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 344,107 —— 344,107 2.2% 0.5% 255 2018–2026
SPAS CONSTRUCT REABILITARE TERMICA SRL CUI: 40720892 108,035 —— 108,035 0.7% 1.0% 1 2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 60,544 —— 60,544 0.4% 0.0% 1 2021
APASERV SATU MARE SA CUI: 16844952 59,791 —— 59,791 0.4% 0.0% 166 2018–2024
SCOALA GIMNAZIALA NR3 CUI: 17337788 36,502 73 — 36,575 0.2% 1.1% 4 2018–2026
MUNICIPIUL SATU MARE CUI: 4038806 24,119 —— 24,119 0.2% 0.0% 164 2018–2026
COMUNA TARSOLT CUI: 3896909 23,438 —— 23,438 0.2% 0.1% 13 2019–2024
APA CANAL NORD VEST SA CUI: 27221372 16,805 —— 16,805 0.1% 0.0% 4 2025–2026
LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 14,956 298 — 15,254 0.1% 0.3% 29 2018–2026
TERMO PLOIESTI SRL CUI: 46877331 14,828 —— 14,828 0.1% 0.0% 2 2023
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 3,928 9,651 — 13,579 0.1% 0.0% 3 2018–2021
LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 13,423 —— 13,423 0.1% 0.3% 2 2021–2022
COMPANIA DE APA ORADEA SA CUI: 54760 11,128 —— 11,128 0.1% 0.0% 3 2025–2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 11,099 —— 11,099 0.1% 0.1% 9 2021–2026
MUZEUL TARII OASULUI CUI: 4626024 8,887 —— 8,887 0.1% 0.5% 8 2019–2021
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 8,144 —— 8,144 0.1% 0.0% 6 2022–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 6,200 —— 6,200 0.0% 0.0% 5 2021
COMUNA ADAMUS CUI: 4436844 5,992 —— 5,992 0.0% 0.0% 1 2026

1-25 of 61 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
IPD IMEX SRL CUI: 17110695 3 11,405,257 22,810,513 2 2022–2023

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41274262 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 31681410-0 28.09.2026 986
materiale electrice piata 1
DA41059252 COMUNA ADAMUS CUI: 4436844 31682210-5 27.08.2026 5,992
achizitie produse
DA41004178 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 31432000-3 17.08.2026 728
acumulator 12v 9ah
DA40918447 SCOALA GIMNAZIALA NR3 CUI: 17337788 31500000-1 31.07.2026 8,888
inlocuirea corpurilor de iluminat in spatii destinate invatamantului
DA40874213 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 31681410-0 27.07.2026 980
materiale electrice stadion
DA40300492 COMUNA SANMARTIN CUI: 4641296 31681410-0 05.05.2026 220,000
furnizare materiale electrice, comuna sanmartin
DA40190158 SPAS CONSTRUCT REABILITARE TERMICA SRL CUI: 40720892 31681410-0 17.04.2026 108,035
furnizare materiale pentru instalatii electrice
DA39975149 COMPANIA DE APA ORADEA SA CUI: 54760 31681410-0 10.03.2026 890
pachet materiale electrice
DA39785744 LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 44322100-4 06.02.2026 165
canal cablu pvc+capac, margini drepte, 30x25, alb
DA39744079 MUNICIPIUL SATU MARE CUI: 4038806 31531000-7 30.01.2026 110
bec led value clb40 6w/827220-240vfre1410x1osram

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2798945 COMUNA DOBRESTI CUI: 5628791 31680000-6 06.07.2026 504
articole electrice
DAN2798936 COMUNA DOBRESTI CUI: 5628791 31680000-6 06.07.2026 641
articole electrice
DAN2726741 COMUNA SANMARTIN CUI: 4641296 31681410-0 07.04.2026 50,000
furnizare materiale electrice pentru comuna sanmartin, jud. bihor
DAN2726720 COMUNA SANMARTIN CUI: 4641296 31681410-0 07.04.2026 90,000
furnizare materiale electrice pentru comuna sanmartin, jud. bihor
DAN2648907 COMUNA DOBRESTI CUI: 5628791 31680000-6 08.01.2026 843
articole electrice
DAN2495998 COMUNA DOBRESTI CUI: 5628791 44423000-1 03.07.2025 553
diverse articole
DAN2494726 COMUNA DOBRESTI CUI: 5628791 31680000-6 02.07.2025 1,251
articole electrice
DAN2330695 SERVICIUL PUBLIC DE ADMINISTRARE AL INFRASTRUCTURII DE AGREMENT DIN STATIUNEA TURISTICA LUNA-SES - DOMENIUL SCHIABIL CUI: 46251833 31681410-0 09.12.2024 505
achizitie materiale electrice
DAN2330681 SERVICIUL PUBLIC DE ADMINISTRARE AL INFRASTRUCTURII DE AGREMENT DIN STATIUNEA TURISTICA LUNA-SES - DOMENIUL SCHIABIL CUI: 46251833 31221000-1 09.12.2024 1,369
achizitie releu safety srb301hc/t-24v.
DAN2144681 COMUNA DOBRESTI CUI: 5628791 31680000-6 29.03.2024 814
cablu retea

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1075986 ORASUL MOLDOVA NOUA CUI: 3227955 45453000-7 09.10.2025 9,928,894
lucrari de executie pentru proiectul imbunatatirea calitatii vietii pentru locuitorii orasului moldova noua din zona adiacenta scolii gimnaziale sofia arcan, componenta a scoala sofia arcan modernizarea, reabilitatea si dotarea infrastructurii educationale pentru invatamantul general obligatoriu in cadrul scolii gimnaziale sofia arcan
SCNA1079751 MUNICIPIUL RESITA CUI: 3228764 45453000-7 10.04.2025 5,651,060
executia lucrarii : dezvoltarea unui spatiu de desfasurare a activitatilor sociale, comunitare si culturale - obiectiv reabilitarea cladiri blocul fetelor
SCNA1110414 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 45310000-3 11.09.2024 443,625
lucrari de proiectare si inlocuire tablouri principale distributie energie electrica
SCNA1091063 ORASUL MOLDOVA NOUA CUI: 3227955 45000000-7 23.08.2023 7,230,559
lucrari de executie pentru proiectul reabilitarea, modernizarea si extinderea gradinitei cu program prelungit ,,licuricii moldova noua si amenajarea spatiilor publice adiacente
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/22525966
  • /api/v1/suppliers/22525966/revenue
  • /api/v1/suppliers/22525966/scores
  • /api/v1/suppliers/22525966/benchmarks
  • /api/v1/red-flags/by-supplier/22525966
  • /api/v1/suppliers/22525966/years
  • /api/v1/suppliers/22525966/cpv
  • /api/v1/suppliers/22525966/clients
  • /api/v1/suppliers/22525966/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API