| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277122 | GRADINITA SPECIALA FALTICENI CUI: 15258742 | BEST FOR YOU SRL CUI: 18267400 | servicii | 71631000-0 | 29.09.2026 | 1,260 |
| Contract object: pachet de/ montare si verificare/ reglare supape de siguranta | ||||||
| DA41274063 | ASOCIATIA JUDETEANA PENTRU APA SI CANALIZARE SUCEAVA AJACSUCEAVA CUI: 14668841 | BEST FOR YOU SRL CUI: 18267400 | servicii | 71630000-3 | 28.09.2026 | 300 |
| Contract object: verificare tehnica in utilizare centrala termica murala | ||||||
| DA41267849 | SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | BEST FOR YOU SRL CUI: 18267400 | servicii | 71631000-0 | 26.09.2026 | 3,000 |
| Contract object: pachet verificare tehnica in utilizare cazane apa calda + verificare supape de siguranta | ||||||
| DA41262078 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | BEST FOR YOU SRL CUI: 18267400 | servicii | 71631000-0 | 25.09.2026 | 4,600 |
| Contract object: pachet verificare tehnica in utilizare cazane apa calda + verificare supape de siguranta | ||||||
| DA41253473 | CURTEA DE APEL SUCEAVA CUI: 17043928 | BEST FOR YOU SRL CUI: 18267400 | servicii | 45259300-0 | 24.09.2026 | 1,050 |
| Contract object: pachet de/ montare si verificare/ reglare supape de siguranta | ||||||
| DA41253641 | COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | BEST FOR YOU SRL CUI: 18267400 | lucrari | 45259300-0 | 24.09.2026 | 2,328 |
| Contract object: directa | ||||||
| DA41243293 | SCOALA GIMNAZIALA SIMION FLOREA MARIAN ILISESTI CUI: 16081591 | BEST FOR YOU SRL CUI: 18267400 | servicii | 45259300-0 | 23.09.2026 | 1,863 |
| Contract object: reparare si intretinere cazan apa calda, combustibil lemn | ||||||
| DA41202422 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | BEST FOR YOU SRL CUI: 18267400 | servicii | 71631000-0 | 17.09.2026 | 1,520 |
| Contract object: pachet de/ montare si verificare/ reglare supape de siguranta | ||||||
| DA41201384 | SCOALA GIMNAZIALA HARTOP CUI: 16717444 | BEST FOR YOU SRL CUI: 18267400 | servicii | 71631000-0 | 17.09.2026 | 3,900 |
| Contract object: verificare tehnica centrale termice | ||||||
| DA41198453 | SCOALA GIMNAZIALA BAISESTI CUI: 18286585 | BEST FOR YOU SRL CUI: 18267400 | servicii | 45259300-0 | 16.09.2026 | 6,296 |
| Contract object: resamotare cazan apa calda, combustibil lemn | ||||||
| DA41192790 | SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 | BEST FOR YOU SRL CUI: 18267400 | servicii | 71631000-0 | 16.09.2026 | 2,380 |
| Contract object: pachet verificare tehnica in utilizare cazane apa calda + verificare supape de siguranta | ||||||
| DA41163006 | JUDETUL SUCEAVA CUI: 4244512 | BEST FOR YOU SRL CUI: 18267400 | servicii | 71630000-3 | 14.09.2026 | 900 |
| Contract object: servicii de verificare tehnica scadenta supape de siguranta | ||||||
| DA41143385 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 | BEST FOR YOU SRL CUI: 18267400 | servicii | 71631000-0 | 10.09.2026 | 1,060 |
| Contract object: verificare tehnica in utilizare centrala termica pentru: cazan apa calda, combustibil solid (1 buc) | ||||||
| DA41107628 | COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | BEST FOR YOU SRL CUI: 18267400 | servicii | 71630000-3 | 03.09.2026 | 1,800 |
| Contract object: directa | ||||||
| DA41084308 | CENTRU DE ECONOMIE MONTANA-CE-MONT CUI: 42508935 | BEST FOR YOU SRL CUI: 18267400 | servicii | 71630000-3 | 02.09.2026 | 2,200 |
| Contract object: pachet verificare tehnica in utilizare cazane apa calda si verificare supape de siguranta | ||||||
| DA41069324 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | BEST FOR YOU SRL CUI: 18267400 | lucrari | 45331100-7 | 01.09.2026 | 132,230 |
| Contract object: inlocuire 1 bc x cazan apa calda, combustibil gaz natural | ||||||
| DA41069696 | SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 | BEST FOR YOU SRL CUI: 18267400 | servicii | 50800000-3 | 31.08.2026 | 3,506 |
| Contract object: reparare si intretinere centrala termica zt pt adimterea de functionare iscir | ||||||
| DA41064455 | SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 | BEST FOR YOU SRL CUI: 18267400 | servicii | 45259300-0 | 28.08.2026 | 5,670 |
| Contract object: reparare si intretinere centrala termica zc pt adimterea de functionare iscir | ||||||
| DA41064510 | SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 | BEST FOR YOU SRL CUI: 18267400 | servicii | 45259300-0 | 28.08.2026 | 3,939 |
| Contract object: reparare si intretinere centrala termica zn pt admiterea de functioare dpdv iscir | ||||||
| DA41021622 | INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 | BEST FOR YOU SRL CUI: 18267400 | servicii | 71631000-0 | 20.08.2026 | 2,400 |
| Contract object: servicii rsvti | ||||||
| DA40902387 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | BEST FOR YOU SRL CUI: 18267400 | servicii | 50531100-7 | 29.07.2026 | 1,270 |
| Contract object: inlocuire rezistenta boiler electric la cabr mitocu dragomirnei | ||||||
| DA40881978 | SCOALA GIMNAZIALA VERESTI CUI: 14094447 | BEST FOR YOU SRL CUI: 18267400 | servicii | 50720000-8 | 24.07.2026 | 3,690 |
| Contract object: reparare instalatie interioara scoala | ||||||
| DA40881110 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | BEST FOR YOU SRL CUI: 18267400 | servicii | 45259300-0 | 24.07.2026 | 2,235 |
| Contract object: reparare si intretinere centrala termica pt admiterea de functioare dpdv iscir gpn nr 3 | ||||||
| DA40881255 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | BEST FOR YOU SRL CUI: 18267400 | servicii | 71631000-0 | 24.07.2026 | 900 |
| Contract object: verificare/ reglare supapa de siguranta /verificare tehnica in utilizare cazan apa calda gpn 3 | ||||||
| DA40873854 | SCOALA GIMNAZIALA VERESTI CUI: 14094447 | BEST FOR YOU SRL CUI: 18267400 | servicii | 45259300-0 | 24.07.2026 | 2,368 |
| Contract object: resamotare partiala cazan apa calda, combustibil lemn | ||||||
- 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