| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40945721 | COMUNA STRAJA CUI: 4441360 | LANDOR PROD IMPEX SRL CUI: 8507042 | furnizare | 42900000-5 | 06.08.2026 | 4,661 |
| Contract object: achizitionare masina tuns gazon marca stihl tip rm 453v si suflanta pe benzina marca stihl tip bg 86 | ||||||
| DA40945922 | COMUNA STRAJA CUI: 4441360 | LANDOR PROD IMPEX SRL CUI: 8507042 | furnizare | 34913000-0 | 06.08.2026 | 1,812 |
| Contract object: piese si accesorii pentru motofierastraul si cele 2 motocoase marca stihl din dotarea primariei | ||||||
| DA40367202 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | LANDOR PROD IMPEX SRL CUI: 8507042 | furnizare | 34913000-0 | 12.05.2026 | 2,087 |
| Contract object: piese si consumabile pentru motounelte -h radauti | ||||||
| DA39725177 | MUNICIPIUL RADAUTI CUI: 4244148 | LANDOR PROD IMPEX SRL CUI: 8507042 | furnizare | 16800000-3 | 28.01.2026 | 321 |
| Contract object: reparatii (piese+manopera) motoferastrau stihl model ms 231 din dotarea parcului zoologic radauti | ||||||
| DA39596662 | COMUNA BALCAUTI CUI: 4441298 | LANDOR PROD IMPEX SRL CUI: 8507042 | furnizare | 34913000-0 | 23.12.2025 | 1,045 |
| Contract object: pachet piese utilaje cu motor termic | ||||||
| DA39080447 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | LANDOR PROD IMPEX SRL CUI: 8507042 | furnizare | 42900000-5 | 15.10.2025 | 1,893 |
| Contract object: motoferastrau stihl ms 251 | ||||||
| DA39021210 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | LANDOR PROD IMPEX SRL CUI: 8507042 | furnizare | 34913000-0 | 06.10.2025 | 1,587 |
| Contract object: piese pentru motounelte stihl-h radauti | ||||||
| DA38396759 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | LANDOR PROD IMPEX SRL CUI: 8507042 | furnizare | 34913000-0 | 25.06.2025 | 153 |
| Contract object: pachet intretinere motocoasa | ||||||
| DA38366674 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | LANDOR PROD IMPEX SRL CUI: 8507042 | furnizare | 34913000-0 | 19.06.2025 | 735 |
| Contract object: pachet intretinere utilaje cu motor termic | ||||||
| DA38326755 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | LANDOR PROD IMPEX SRL CUI: 8507042 | furnizare | 42900000-5 | 13.06.2025 | 2,092 |
| Contract object: masina de tuns gazonul stihl rm 253t | ||||||
| DA38246127 | SCOALA GIMNAZIALA VOITINEL CUI: 16846031 | LANDOR PROD IMPEX SRL CUI: 8507042 | furnizare | 42900000-5 | 02.06.2025 | 1,126 |
| Contract object: pachet motocoasa fs 55 | ||||||
| DA38184660 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | LANDOR PROD IMPEX SRL CUI: 8507042 | furnizare | 34913000-0 | 23.05.2025 | 466 |
| Contract object: pachet intretinere peisagistica | ||||||
| DA38007658 | SCOALA GIMNAZIALA VOITINEL CUI: 16846031 | LANDOR PROD IMPEX SRL CUI: 8507042 | servicii | 42900000-5 | 30.04.2025 | 2,109 |
| Contract object: pachet motocoasa stihl fs 120 | ||||||
| DA38002284 | SCOALA GIMNAZIALA IOAN VICOVEANU VICOVU DE JOS CUI: 14102205 | LANDOR PROD IMPEX SRL CUI: 8507042 | servicii | 42900000-5 | 30.04.2025 | 2,277 |
| Contract object: pachet motocoasa stihl fs 235 | ||||||
| DA37880979 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | LANDOR PROD IMPEX SRL CUI: 8507042 | furnizare | 34913000-0 | 10.04.2025 | 1,936 |
| Contract object: piese si consumabile pentru motoferastraie/motounelte-h dor radauti | ||||||
| DA37809711 | COMUNA BALCAUTI CUI: 4441298 | LANDOR PROD IMPEX SRL CUI: 8507042 | servicii | 50800000-3 | 02.04.2025 | 1,662 |
| Contract object: pachet reparatii si intretinere utilaje cu motor termic | ||||||
| DA37773751 | COMUNA STRAJA CUI: 4441360 | LANDOR PROD IMPEX SRL CUI: 8507042 | furnizare | 42900000-5 | 28.03.2025 | 3,521 |
| Contract object: emondor pe benzina stihl ht 105 | ||||||
| DA37198867 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | LANDOR PROD IMPEX SRL CUI: 8507042 | furnizare | 42900000-5 | 16.12.2024 | 2,840 |
| Contract object: suflanta pe benzina stihl br 700 - h radauti | ||||||
| DA35457177 | COMUNA STRAJA CUI: 4441360 | LANDOR PROD IMPEX SRL CUI: 8507042 | furnizare | 42900000-5 | 08.04.2024 | 7,105 |
| Contract object: motoferastrau stihl ms 500i pachet | ||||||
| DA35250077 | COMUNA PUTNA CUI: 4441379 | LANDOR PROD IMPEX SRL CUI: 8507042 | furnizare | 42900000-5 | 14.03.2024 | 3,766 |
| Contract object: pachet intretinere peisagistica | ||||||
| DA35155825 | SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | LANDOR PROD IMPEX SRL CUI: 8507042 | furnizare | 42675100-9 | 01.03.2024 | 466 |
| Contract object: pachet intretinere mf | ||||||
| DA34960255 | MUNICIPIUL RADAUTI CUI: 4244148 | LANDOR PROD IMPEX SRL CUI: 8507042 | furnizare | 42675100-9 | 05.02.2024 | 403 |
| Contract object: reparatie (piese+manopera) motoferestrau marca stihl model 231 din dotarea parcului zoologic radauti | ||||||
| DA34400293 | COMUNA SATU MARE CUI: 4327057 | LANDOR PROD IMPEX SRL CUI: 8507042 | furnizare | 50800000-3 | 31.10.2023 | 810 |
| Contract object: pachet intretinere si reparatie utilaje cu motor | ||||||
| DA34353739 | SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | LANDOR PROD IMPEX SRL CUI: 8507042 | servicii | 50800000-3 | 26.10.2023 | 726 |
| Contract object: diverse servicii de intretinere si de reparare | ||||||
| DA33664843 | SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | LANDOR PROD IMPEX SRL CUI: 8507042 | furnizare | 16311000-8 | 17.07.2023 | 2,008 |
| Contract object: masini de tuns iarba | ||||||
- 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