| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301805 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | XTREME COMPUTERS SRL CUI: 16317529 | furnizare | 30125100-2 | 30.09.2026 | 1,174 |
| Contract object: cartus toner ricoh 842311 negru | ||||||
| DA41289926 | SCOALA GIMNAZIALA NICOLAE BALCESCU BAIA MARE CUI: 26642900 | XTREME COMPUTERS SRL CUI: 16317529 | servicii | 50312300-8 | 29.09.2026 | 8,099 |
| Contract object: servicii de revizie generala - laborator ael | ||||||
| DA41203494 | UM 0568 BAIA MARE CUI: 4157335 | XTREME COMPUTERS SRL CUI: 16317529 | furnizare | 32520000-4 | 17.09.2026 | 2,174 |
| Contract object: echipament cablare retea | ||||||
| DA41190537 | COMUNA BUDESTI CUI: 3694667 | XTREME COMPUTERS SRL CUI: 16317529 | furnizare | 30237200-1 | 16.09.2026 | 314 |
| Contract object: furnizare echipamente si accesorii it | ||||||
| DA41182070 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | XTREME COMPUTERS SRL CUI: 16317529 | furnizare | 30234500-3 | 15.09.2026 | 1,806 |
| Contract object: stick usb 3.2 64 gb kingston | ||||||
| DA41127101 | COMUNA BUDESTI CUI: 3694667 | XTREME COMPUTERS SRL CUI: 16317529 | furnizare | 35125300-2 | 07.09.2026 | 716 |
| Contract object: furnizare camera video de securitate | ||||||
| DA41032934 | COMUNA BUDESTI CUI: 3694667 | XTREME COMPUTERS SRL CUI: 16317529 | furnizare | 35125300-2 | 21.08.2026 | 769 |
| Contract object: furnizare camera video de securitate | ||||||
| DA41018555 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | XTREME COMPUTERS SRL CUI: 16317529 | furnizare | 30125100-2 | 19.08.2026 | 1,385 |
| Contract object: cartus toner xerox 106r02773 1,5k compatibil | ||||||
| DA41003350 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | XTREME COMPUTERS SRL CUI: 16317529 | furnizare | 32422000-7 | 17.08.2026 | 2,000 |
| Contract object: p00044 dsna baia mare conector rj45 cat 8 | ||||||
| DA40964872 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | XTREME COMPUTERS SRL CUI: 16317529 | furnizare | 30234500-3 | 10.08.2026 | 372 |
| Contract object: dispozitiv stocare ssd extern | ||||||
| DA40953142 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | XTREME COMPUTERS SRL CUI: 16317529 | servicii | 72500000-0 | 06.08.2026 | 496 |
| Contract object: servicii de mentenanta pc | ||||||
| DA40897403 | UM 0568 BAIA MARE CUI: 4157335 | XTREME COMPUTERS SRL CUI: 16317529 | furnizare | 32351000-8 | 28.07.2026 | 82 |
| Contract object: extender hdmi - utp rj45 | ||||||
| DA40897363 | UM 0568 BAIA MARE CUI: 4157335 | XTREME COMPUTERS SRL CUI: 16317529 | furnizare | 32333000-6 | 28.07.2026 | 426 |
| Contract object: nvr 8 canale | ||||||
| DA40858405 | TRIBUNALUL BOTOSANI CUI: 4557919 | XTREME COMPUTERS SRL CUI: 16317529 | furnizare | 32572000-3 | 21.07.2026 | 223 |
| Contract object: achizitie extender hdmi cablu utp rj45 | ||||||
| DA40829040 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | XTREME COMPUTERS SRL CUI: 16317529 | furnizare | 30237000-9 | 15.07.2026 | 2,246 |
| Contract object: piese si accesorii calculatoare | ||||||
| DA40829068 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | XTREME COMPUTERS SRL CUI: 16317529 | furnizare | 30125100-2 | 15.07.2026 | 703 |
| Contract object: pachet cartuse imprimanta | ||||||
| DA40829123 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | XTREME COMPUTERS SRL CUI: 16317529 | servicii | 72500000-0 | 15.07.2026 | 249 |
| Contract object: servicii de mentenanta pc | ||||||
| DA40790687 | LICEUL TEHNOLOGIC SPECIAL BAIA MARE CUI: 14133783 | XTREME COMPUTERS SRL CUI: 16317529 | furnizare | 30237000-9 | 09.07.2026 | 2,543 |
| Contract object: piese si accesorii calculatoare | ||||||
| DA40767440 | COMUNA BUDESTI CUI: 3694667 | XTREME COMPUTERS SRL CUI: 16317529 | furnizare | 30125100-2 | 06.07.2026 | 2,857 |
| Contract object: furnizare cartuse de toner | ||||||
| DA40754383 | COMUNA BUDESTI CUI: 3694667 | XTREME COMPUTERS SRL CUI: 16317529 | furnizare | 30232110-8 | 06.07.2026 | 12,000 |
| Contract object: furnizarea unui echipament multifunctional (copiator) de retea | ||||||
| DA40754663 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | XTREME COMPUTERS SRL CUI: 16317529 | furnizare | 48760000-3 | 03.07.2026 | 2,000 |
| Contract object: pl0002 dsna baia mare licenta software antivirus | ||||||
| DA40542787 | DIRECTIA PENTRU AGRICULTURA JUDETEANA MARAMURES CUI: 37564645 | XTREME COMPUTERS SRL CUI: 16317529 | servicii | 48760000-3 | 04.06.2026 | 451 |
| Contract object: bitdefender total security | ||||||
| DA40473473 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | XTREME COMPUTERS SRL CUI: 16317529 | furnizare | 30232110-8 | 25.05.2026 | 1,000 |
| Contract object: multifunctional laser mono xerox workcentre 3025v_ni - r342 | ||||||
| DA40473441 | COMUNA BUDESTI CUI: 3694667 | XTREME COMPUTERS SRL CUI: 16317529 | furnizare | 30213400-9 | 25.05.2026 | 4,837 |
| Contract object: furnizare sistem pc cu monitor | ||||||
| DA40469140 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | XTREME COMPUTERS SRL CUI: 16317529 | furnizare | 30125100-2 | 25.05.2026 | 50 |
| Contract object: cartus toner xerox b205 - r272 | ||||||
- 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