| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265891 | COMUNA FANTANELE CUI: 4327537 | SERVTERM SRL CUI: 23084809 | servicii | 45331220-4 | 28.09.2026 | 3,558 |
| Contract object: montaj aparat aer conditionat | ||||||
| DA41212816 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | SERVTERM SRL CUI: 23084809 | furnizare | 50511000-0 | 18.09.2026 | 3,498 |
| Contract object: montaj pompa submersibila | ||||||
| DA41131343 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | SERVTERM SRL CUI: 23084809 | furnizare | 45259300-0 | 09.09.2026 | 1,650 |
| Contract object: revizie centrala termica 80kw | ||||||
| DA41132013 | LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 | SERVTERM SRL CUI: 23084809 | servicii | 45259300-0 | 08.09.2026 | 5,426 |
| Contract object: revizie centrala termica 200kw | ||||||
| DA40965254 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | SERVTERM SRL CUI: 23084809 | lucrari | 50721000-5 | 10.08.2026 | 189,908 |
| Contract object: reparatie locala la instalatia de incalzire | ||||||
| DA40560750 | MUNICIPIUL DOROHOI CUI: 4112945 | SERVTERM SRL CUI: 23084809 | servicii | 50720000-8 | 05.06.2026 | 930 |
| Contract object: reparatie centrala 115kw - bazin inot didactic | ||||||
| DA40372513 | COMUNA SUCEVITA CUI: 4441336 | SERVTERM SRL CUI: 23084809 | lucrari | 45259300-0 | 13.05.2026 | 13,492 |
| Contract object: reparatii si autorizare ct | ||||||
| DA40252125 | COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | SERVTERM SRL CUI: 23084809 | servicii | 45259300-0 | 27.04.2026 | 5,765 |
| Contract object: reparatie centrala termica | ||||||
| DA40202339 | TRIBUNALUL SUCEAVA CUI: 4244415 | SERVTERM SRL CUI: 23084809 | servicii | 50720000-8 | 20.04.2026 | 800 |
| Contract object: reparatie pompa | ||||||
| DA40105132 | CURTEA DE APEL SUCEAVA CUI: 17043928 | SERVTERM SRL CUI: 23084809 | servicii | 45259300-0 | 31.03.2026 | 1,100 |
| Contract object: schimbare termometru cazane | ||||||
| DA40063603 | SCOALA GIMNAZIALA DIMITRIE VATAMANIUC SUCEVITA CUI: 14117664 | SERVTERM SRL CUI: 23084809 | servicii | 50720000-8 | 26.03.2026 | 5,500 |
| Contract object: interventii cazane | ||||||
| DA40072092 | COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | SERVTERM SRL CUI: 23084809 | servicii | 50720000-8 | 25.03.2026 | 1,600 |
| Contract object: reparatii centrale termice | ||||||
| DA40021508 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | SERVTERM SRL CUI: 23084809 | furnizare | 45331100-7 | 17.03.2026 | 85,211 |
| Contract object: inlocuire cazan 150kw camera tehnica | ||||||
| DA39933916 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | SERVTERM SRL CUI: 23084809 | furnizare | 45232141-2 | 03.03.2026 | 6,333 |
| Contract object: lucrari instalatii termice | ||||||
| DA39809682 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | SERVTERM SRL CUI: 23084809 | servicii | 45232141-2 | 10.02.2026 | 8,409 |
| Contract object: reparatie instalatie termica | ||||||
| DA39694568 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | SERVTERM SRL CUI: 23084809 | servicii | 45331100-7 | 22.01.2026 | 63,530 |
| Contract object: inlocuire cazan incalzire | ||||||
| DA39659568 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL SUCEAVA CUI: 18252230 | SERVTERM SRL CUI: 23084809 | servicii | 45232141-2 | 16.01.2026 | 8,641 |
| Contract object: reparatiii si inlocuire calorifere | ||||||
| DA39573167 | MUNICIPIUL DOROHOI CUI: 4112945 | SERVTERM SRL CUI: 23084809 | servicii | 50720000-8 | 18.12.2025 | 4,500 |
| Contract object: revizie si reglare in vederea autorizarii - 13892 adm | ||||||
| DA39557135 | SCOALA GIMNAZIALA ION MUCELEANU FANTANA MARE CUI: 16061136 | SERVTERM SRL CUI: 23084809 | servicii | 50720000-8 | 17.12.2025 | 9,090 |
| Contract object: reparatie sisteme de incalzire | ||||||
| DA39474850 | GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 | SERVTERM SRL CUI: 23084809 | servicii | 42122000-0 | 09.12.2025 | 2,066 |
| Contract object: achizitie directa | ||||||
| DA39458958 | COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | SERVTERM SRL CUI: 23084809 | servicii | 51135100-8 | 05.12.2025 | 13,920 |
| Contract object: inlocuire arzator colegiul national grigore ghica dorohoi | ||||||
| DA39427385 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | SERVTERM SRL CUI: 23084809 | servicii | 90915000-4 | 03.12.2025 | 500 |
| Contract object: verificare cos de fum - cs vadu | ||||||
| DA39424218 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | SERVTERM SRL CUI: 23084809 | servicii | 71631000-0 | 03.12.2025 | 7,970 |
| Contract object: revizie cazane, liceul tehnologic mihai eminescu dumbraveni | ||||||
| DA39406053 | MUNICIPIUL DOROHOI CUI: 4112945 | SERVTERM SRL CUI: 23084809 | lucrari | 45331100-7 | 02.12.2025 | 146,850 |
| Contract object: modificare instalatie gaze naturale si montare ct | ||||||
| DA39311614 | SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | SERVTERM SRL CUI: 23084809 | furnizare | 50720000-8 | 19.11.2025 | 10,810 |
| Contract object: reparatie si autorizarea functionarii | ||||||
- 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