| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40874274 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | DISTREO SRL CUI: 43266490 | furnizare | 35111000-5 | 23.07.2026 | 15,240 |
| Contract object: paturi antifoc si dulapuri pentru paturi | ||||||
| DA40833758 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | DISTREO SRL CUI: 43266490 | furnizare | 35111000-5 | 17.07.2026 | 1,796 |
| Contract object: stingator co2 antimagnetic, model ka5bg, 5l | ||||||
| DA39235068 | AEROPORTUL IASI RA CUI: 9671409 | DISTREO SRL CUI: 43266490 | furnizare | 35111200-7 | 10.11.2025 | 124,275 |
| Contract object: achizitie produse conform adv1505748 | ||||||
| DA39063277 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | DISTREO SRL CUI: 43266490 | furnizare | 35111300-8 | 13.10.2025 | 3,916 |
| Contract object: stingator avd lith-ex, baterii litiu, 6l | ||||||
| DA39058368 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | DISTREO SRL CUI: 43266490 | furnizare | 35111300-8 | 13.10.2025 | 2,920 |
| Contract object: stingator avd lith-ex, baterii litiu, 9l | ||||||
| DA39057218 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | DISTREO SRL CUI: 43266490 | furnizare | 35111300-8 | 10.10.2025 | 4,290 |
| Contract object: stingator avd lith-ex, baterii litiu, 2l | ||||||
| DA38912427 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | DISTREO SRL CUI: 43266490 | furnizare | 35111200-7 | 23.09.2025 | 45,966 |
| Contract object: patura ignifuga pro x 7,5x10 m | ||||||
| DA38912332 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | DISTREO SRL CUI: 43266490 | furnizare | 35111200-7 | 23.09.2025 | 14,790 |
| Contract object: patura ignifuga pro x 6x8 m | ||||||
| DA38631943 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | DISTREO SRL CUI: 43266490 | furnizare | 35111000-5 | 31.07.2025 | 10,838 |
| Contract object: patura antifoc autovehicul combustie si electric | ||||||
| DA38399390 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | DISTREO SRL CUI: 43266490 | furnizare | 35111000-5 | 24.06.2025 | 13,080 |
| Contract object: patura antifoc bridgehill pro x, grafit pentru vehicule si baterii litiu, 30 utilizari, 6 x 8m | ||||||
| DA38274158 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | DISTREO SRL CUI: 43266490 | furnizare | 35111000-5 | 05.06.2025 | 6,990 |
| Contract object: patura ignifuga masini electrice | ||||||
| DA37543292 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | DISTREO SRL CUI: 43266490 | furnizare | 35111000-5 | 28.02.2025 | 16,601 |
| Contract object: paturi antifoc bridgehill standard pentru vehicule si baterii litiu | ||||||
- 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