| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279589 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | TERMO - CALOR INSTAL SRL CUI: 39407736 | servicii | 45232141-2 | 28.09.2026 | 36,509 |
| Contract object: curatare radiatoare si inlocuire robineti si conducte | ||||||
| DA41109259 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | TERMO - CALOR INSTAL SRL CUI: 39407736 | servicii | 45232141-2 | 03.09.2026 | 22,243 |
| Contract object: demontare si curatare radiatoare, montare robineti tur/retur | ||||||
| DA41011632 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | TERMO - CALOR INSTAL SRL CUI: 39407736 | lucrari | 45231113-0 | 18.08.2026 | 17,283 |
| Contract object: realizare traseu nou pentru apa calda menajera la bucatarie si sala de mese | ||||||
| DA40507712 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | TERMO - CALOR INSTAL SRL CUI: 39407736 | servicii | 45231111-6 | 28.05.2026 | 9,827 |
| Contract object: sapatura + inlocuire conducta apa rece | ||||||
| DA40395608 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | TERMO - CALOR INSTAL SRL CUI: 39407736 | servicii | 45231111-6 | 14.05.2026 | 12,205 |
| Contract object: reparatii la conducte de apa calda, apa rece si stingere incendii | ||||||
| DA40278754 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | TERMO - CALOR INSTAL SRL CUI: 39407736 | servicii | 45231111-6 | 29.04.2026 | 13,302 |
| Contract object: reparatie conducte acm, apa rece, canalizare si incendii | ||||||
| DA40177608 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | TERMO - CALOR INSTAL SRL CUI: 39407736 | servicii | 45231113-0 | 15.04.2026 | 16,948 |
| Contract object: remediere avarie circuit secundar incalzire | ||||||
| DA40147442 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | TERMO - CALOR INSTAL SRL CUI: 39407736 | lucrari | 45231113-0 | 06.04.2026 | 22,607 |
| Contract object: remediere avarie retea exterioara apa rece | ||||||
| DA40081662 | COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 | TERMO - CALOR INSTAL SRL CUI: 39407736 | furnizare | 45232141-2 | 26.03.2026 | 5,063 |
| Contract object: directa | ||||||
| DA40066449 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | TERMO - CALOR INSTAL SRL CUI: 39407736 | lucrari | 45232141-2 | 24.03.2026 | 10,067 |
| Contract object: montaj robineti + conducte ppr pe circuit incalzire | ||||||
| DA39908876 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | TERMO - CALOR INSTAL SRL CUI: 39407736 | furnizare | 45231111-6 | 27.02.2026 | 11,064 |
| Contract object: remediere avarie incalzire | ||||||
| DA39873532 | MUNICIPIUL SUCEAVA CUI: 4244792 | TERMO - CALOR INSTAL SRL CUI: 39407736 | servicii | 45232141-2 | 23.02.2026 | 3,317 |
| Contract object: contorizare sediu clubul pensionarilor | ||||||
| DA39853384 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | TERMO - CALOR INSTAL SRL CUI: 39407736 | lucrari | 45232141-2 | 18.02.2026 | 5,578 |
| Contract object: remediere avarie retea exterioara incalzire | ||||||
| DA39720042 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | TERMO - CALOR INSTAL SRL CUI: 39407736 | servicii | 50720000-8 | 27.01.2026 | 5,696 |
| Contract object: reparatie circuit incalzire | ||||||
| DA39634874 | COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 | TERMO - CALOR INSTAL SRL CUI: 39407736 | furnizare | 45231111-6 | 12.01.2026 | 12,594 |
| Contract object: directa | ||||||
| DA39341325 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | TERMO - CALOR INSTAL SRL CUI: 39407736 | lucrari | 45231111-6 | 20.11.2025 | 7,961 |
| Contract object: reparatii la cicuit incalzire | ||||||
| DA39317775 | COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 | TERMO - CALOR INSTAL SRL CUI: 39407736 | lucrari | 45231111-6 | 18.11.2025 | 73,915 |
| Contract object: reparatii conducte incalzire camin | ||||||
| DA38399604 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | TERMO - CALOR INSTAL SRL CUI: 39407736 | lucrari | 45232141-2 | 25.06.2025 | 561,895 |
| Contract object: lucrari de reparatii circuitul de incalzire si apa calda menajera csei suceava | ||||||
| DA38277115 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | TERMO - CALOR INSTAL SRL CUI: 39407736 | lucrari | 45231113-0 | 04.06.2025 | 3,996 |
| Contract object: remediere avarie pe conducte apa rece+retea exterioara | ||||||
| DA37882095 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | TERMO - CALOR INSTAL SRL CUI: 39407736 | servicii | 50720000-8 | 10.04.2025 | 1,371 |
| Contract object: lucrari de curatare manuala schimbator de caldura cu placi acm | ||||||
| DA37666005 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | TERMO - CALOR INSTAL SRL CUI: 39407736 | lucrari | 50720000-8 | 14.03.2025 | 3,169 |
| Contract object: remediere avarie circuit secundar acm la csei suceava | ||||||
| DA37602757 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | TERMO - CALOR INSTAL SRL CUI: 39407736 | lucrari | 45231113-0 | 05.03.2025 | 1,775 |
| Contract object: lucrari de reparatii circuit secundar de incalzire | ||||||
| DA37562939 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | TERMO - CALOR INSTAL SRL CUI: 39407736 | lucrari | 50720000-8 | 27.02.2025 | 3,353 |
| Contract object: intretinere retea exterioara de incalzire la csei suceava | ||||||
| DA37445284 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | TERMO - CALOR INSTAL SRL CUI: 39407736 | lucrari | 50720000-8 | 07.02.2025 | 6,973 |
| Contract object: remediere avarie circuit secundar incalzire si acm la csei suceava | ||||||
| DA37133433 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | TERMO - CALOR INSTAL SRL CUI: 39407736 | lucrari | 50720000-8 | 09.12.2024 | 7,722 |
| Contract object: reparatii la reteaua exterioara de incalzire la csei suceava | ||||||
- 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