| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239355 | SCOALA GIMNAZIALA DIMITRIE VATAMANIUC SUCEVITA CUI: 14117664 | LANZO-VIO SRL CUI: 18008589 | furnizare | 44110000-4 | 23.09.2026 | 3,234 |
| Contract object: materiale de constructii | ||||||
| DA41040045 | SCOALA GIMNAZIALA DIMITRIE VATAMANIUC SUCEVITA CUI: 14117664 | LANZO-VIO SRL CUI: 18008589 | furnizare | 44110000-4 | 25.08.2026 | 3,015 |
| Contract object: materiale de constructii | ||||||
| DA40999202 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | LANZO-VIO SRL CUI: 18008589 | furnizare | 44110000-4 | 17.08.2026 | 4,587 |
| Contract object: materiale de constructii pentru imprejmuire sectia mecanizare -h radauti | ||||||
| DA40980345 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | LANZO-VIO SRL CUI: 18008589 | furnizare | 44110000-4 | 12.08.2026 | 20,247 |
| Contract object: materiale pentru amenajare retea adapatori automate- h radauti | ||||||
| DA40808343 | SCOALA GIMNAZIALA DIMITRIE VATAMANIUC SUCEVITA CUI: 14117664 | LANZO-VIO SRL CUI: 18008589 | furnizare | 44110000-4 | 13.07.2026 | 1,820 |
| Contract object: materiale de constructii | ||||||
| DA40742841 | SCOALA GIMNAZIALA DIMITRIE VATAMANIUC SUCEVITA CUI: 14117664 | LANZO-VIO SRL CUI: 18008589 | furnizare | 44110000-4 | 01.07.2026 | 5,979 |
| Contract object: materiale de constructii | ||||||
| DA40681555 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | LANZO-VIO SRL CUI: 18008589 | furnizare | 44110000-4 | 24.06.2026 | 450 |
| Contract object: materiale pentru reparatie magazie-h radauti | ||||||
| DA40107245 | SCOALA GIMNAZIALA DIMITRIE VATAMANIUC SUCEVITA CUI: 14117664 | LANZO-VIO SRL CUI: 18008589 | furnizare | 44110000-4 | 31.03.2026 | 2,756 |
| Contract object: materiale de constructii | ||||||
| DA39717594 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | LANZO-VIO SRL CUI: 18008589 | furnizare | 44110000-4 | 27.01.2026 | 8,183 |
| Contract object: materiale de constructii pentru h radauti | ||||||
| DA39557632 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | LANZO-VIO SRL CUI: 18008589 | furnizare | 44110000-4 | 17.12.2025 | 753 |
| Contract object: matreiale pentru intretinere obiective-h radauti | ||||||
| DA39546034 | COMUNA SUCEVITA CUI: 4441336 | LANZO-VIO SRL CUI: 18008589 | furnizare | 44110000-4 | 16.12.2025 | 5,488 |
| Contract object: materiale de constructii | ||||||
| DA39508796 | SCOALA GIMNAZIALA DIMITRIE VATAMANIUC SUCEVITA CUI: 14117664 | LANZO-VIO SRL CUI: 18008589 | servicii | 44110000-4 | 12.12.2025 | 4,954 |
| Contract object: materiale de constructii | ||||||
| DA39036372 | COMUNA SUCEVITA CUI: 4441336 | LANZO-VIO SRL CUI: 18008589 | furnizare | 44110000-4 | 08.10.2025 | 9,917 |
| Contract object: materiale de constructii | ||||||
| DA38938598 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | LANZO-VIO SRL CUI: 18008589 | furnizare | 44110000-4 | 24.09.2025 | 336 |
| Contract object: materiale constructii - h radauti | ||||||
| DA38695266 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | LANZO-VIO SRL CUI: 18008589 | furnizare | 44110000-4 | 14.08.2025 | 794 |
| Contract object: materiale de constructie pentru usi-h radauti | ||||||
| DA38296013 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | LANZO-VIO SRL CUI: 18008589 | servicii | 50700000-2 | 10.06.2025 | 850 |
| Contract object: reparatie pompa submersibila ptf vicsani | ||||||
| DA38125531 | SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 | LANZO-VIO SRL CUI: 18008589 | furnizare | 44110000-4 | 16.05.2025 | 681 |
| Contract object: materiale de constructii | ||||||
| DA37881044 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | LANZO-VIO SRL CUI: 18008589 | furnizare | 44110000-4 | 11.04.2025 | 2,164 |
| Contract object: profile metalice, bride si alte materiale pentru reparatii imprejmuire- h radauti | ||||||
| DA35138660 | COMUNA GRANICESTI CUI: 4441280 | LANZO-VIO SRL CUI: 18008589 | furnizare | 44110000-4 | 28.02.2024 | 47,836 |
| Contract object: materiale de constructii | ||||||
| DA34736587 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | LANZO-VIO SRL CUI: 18008589 | furnizare | 44110000-4 | 19.12.2023 | 2,627 |
| Contract object: materiale de constructii | ||||||
- 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