| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41114566 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | XTRM DISTRIBUTION SRL CUI: 42533785 | furnizare | 33195100-4 | 04.09.2026 | 500 |
| Contract object: monitor 27 dhi-lm27-b221s | ||||||
| DA40066831 | INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 | XTRM DISTRIBUTION SRL CUI: 42533785 | servicii | 30125100-2 | 24.03.2026 | 1,020 |
| Contract object: toner original tk-7135 toner black, 20,000 pages taskalfa mz3200i | ||||||
| DA39978176 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | XTRM DISTRIBUTION SRL CUI: 42533785 | furnizare | 32420000-3 | 11.03.2026 | 6,035 |
| Contract object: pachet accesorii it si retea | ||||||
| DA39601039 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | XTRM DISTRIBUTION SRL CUI: 42533785 | furnizare | 32422000-7 | 23.12.2025 | 1,992 |
| Contract object: p00037 interfete de retea, switch-uri, modemuri,routere,extendere kvm lrbc | ||||||
| DA39584274 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | XTRM DISTRIBUTION SRL CUI: 42533785 | furnizare | 30233180-6 | 20.12.2025 | 390 |
| Contract object: p00043 dispozitive de stocare cu memorie flash lrbc | ||||||
| DA39571331 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | XTRM DISTRIBUTION SRL CUI: 42533785 | furnizare | 32422000-7 | 19.12.2025 | 600 |
| Contract object: p00095 cabluri lrbc | ||||||
| DA39454420 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | XTRM DISTRIBUTION SRL CUI: 42533785 | furnizare | 31700000-3 | 05.12.2025 | 1,750 |
| Contract object: p00048 materiale, accesorii si piese electronice, electromecanice si electronice | ||||||
| DA39454342 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | XTRM DISTRIBUTION SRL CUI: 42533785 | furnizare | 32413100-2 | 05.12.2025 | 895 |
| Contract object: pd00037 interfete de retea, switch-uri, modemuri, routere | ||||||
| DA39454266 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | XTRM DISTRIBUTION SRL CUI: 42533785 | furnizare | 32420000-3 | 05.12.2025 | 1,200 |
| Contract object: p00037 materiale, accesorii si piese electronice, electromecanice si electronice | ||||||
| DA39411212 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | XTRM DISTRIBUTION SRL CUI: 42533785 | furnizare | 32422000-7 | 30.11.2025 | 1,250 |
| Contract object: p00095 cabluri, cabluri de conectare, cabluri de alimentare, cabluri prelungitoare si accesorii cabl | ||||||
| DA39337263 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | XTRM DISTRIBUTION SRL CUI: 42533785 | furnizare | 48219700-3 | 21.11.2025 | 10,459 |
| Contract object: pd0032 dispozitiv de stocare cu acces direct (dasd) - dsna bacau | ||||||
| DA38984048 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | XTRM DISTRIBUTION SRL CUI: 42533785 | furnizare | 30233132-5 | 01.10.2025 | 4,500 |
| Contract object: p00218- piese si accesorii pentru computere_dsna bacau | ||||||
| DA38575296 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | XTRM DISTRIBUTION SRL CUI: 42533785 | furnizare | 32420000-3 | 28.07.2025 | 1,568 |
| Contract object: pachet accesorii retea | ||||||
| DA38232038 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | XTRM DISTRIBUTION SRL CUI: 42533785 | furnizare | 30125100-2 | 03.06.2025 | 1,192 |
| Contract object: mxb42t toner imprimanta sharp mxb427w | ||||||
| DA38169759 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | XTRM DISTRIBUTION SRL CUI: 42533785 | furnizare | 30141200-1 | 26.05.2025 | 7,534 |
| Contract object: all in one asus 23.8-inch | ||||||
| DA38086776 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | XTRM DISTRIBUTION SRL CUI: 42533785 | furnizare | 30141200-1 | 14.05.2025 | 33,903 |
| Contract object: all in one asus cu monitor de 23,8 | ||||||
| DA37955027 | MUNICIPIUL BRAILA CUI: 4205670 | XTRM DISTRIBUTION SRL CUI: 42533785 | furnizare | 30213100-6 | 24.04.2025 | 90,000 |
| Contract object: furnizare echipamente tip laptop | ||||||
| DA37884401 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | XTRM DISTRIBUTION SRL CUI: 42533785 | furnizare | 30141200-1 | 10.04.2025 | 146,913 |
| Contract object: all in one asus | ||||||
| DA37766216 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | XTRM DISTRIBUTION SRL CUI: 42533785 | furnizare | 30237000-9 | 27.03.2025 | 3,493 |
| Contract object: pachet accesorii si piese computere | ||||||
| DA37620372 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | XTRM DISTRIBUTION SRL CUI: 42533785 | furnizare | 30232110-8 | 11.03.2025 | 12,081 |
| Contract object: imprimanta multifunctionala color - bp50c26 | ||||||
| DA37484640 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | XTRM DISTRIBUTION SRL CUI: 42533785 | furnizare | 32422000-7 | 18.02.2025 | 2,167 |
| Contract object: pachet switch | ||||||
| DA37442971 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | XTRM DISTRIBUTION SRL CUI: 42533785 | furnizare | 30141200-1 | 07.02.2025 | 41,469 |
| Contract object: sistem all in one asus e5402wvark-bpc0490 | ||||||
| DA37248759 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | XTRM DISTRIBUTION SRL CUI: 42533785 | furnizare | 32420000-3 | 23.12.2024 | 5,887 |
| Contract object: pachet switch | ||||||
| DA37005852 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | XTRM DISTRIBUTION SRL CUI: 42533785 | furnizare | 30233132-5 | 26.11.2024 | 2,438 |
| Contract object: st10000nt001 - hdd | ||||||
| DA36882490 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | XTRM DISTRIBUTION SRL CUI: 42533785 | furnizare | 30232110-8 | 12.11.2024 | 25,000 |
| Contract object: multifunctionala a3 color | ||||||
- 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