| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257199 | GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 | TERMO BEST SERVICE SRL CUI: 43643956 | furnizare | 50000000-5 | 25.09.2026 | 350 |
| Contract object: verificare centrala termica | ||||||
| DA41263946 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | TERMO BEST SERVICE SRL CUI: 43643956 | furnizare | 50000000-5 | 25.09.2026 | 2,066 |
| Contract object: mecanism cu supapa scurgere geberit | ||||||
| DA41112139 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | TERMO BEST SERVICE SRL CUI: 43643956 | furnizare | 50000000-5 | 04.09.2026 | 826 |
| Contract object: detector gaz cu electrovalva | ||||||
| DA41085212 | GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 | TERMO BEST SERVICE SRL CUI: 43643956 | furnizare | 50000000-5 | 01.09.2026 | 4,000 |
| Contract object: verificare tehnica in utilizare centrale pe gaz | ||||||
| DA41031908 | GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 | TERMO BEST SERVICE SRL CUI: 43643956 | furnizare | 50000000-5 | 28.08.2026 | 4,650 |
| Contract object: piese si reparatii plite pe gaz grup alimentar | ||||||
| DA40924235 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | TERMO BEST SERVICE SRL CUI: 43643956 | furnizare | 50000000-5 | 05.08.2026 | 7,107 |
| Contract object: piese si reparatii instalatii si centrale termice | ||||||
| DA40799863 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | TERMO BEST SERVICE SRL CUI: 43643956 | furnizare | 50000000-5 | 10.07.2026 | 3,512 |
| Contract object: piese si reparatii instalatie termica | ||||||
| DA40799881 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | TERMO BEST SERVICE SRL CUI: 43643956 | servicii | 50000000-5 | 10.07.2026 | 5,545 |
| Contract object: verificare tehnica in utilizare centrale pe gaz | ||||||
| DA40236468 | GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 | TERMO BEST SERVICE SRL CUI: 43643956 | servicii | 50000000-5 | 27.04.2026 | 1,800 |
| Contract object: contract mentenanta centrale termice | ||||||
| DA39891837 | GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 | TERMO BEST SERVICE SRL CUI: 43643956 | lucrari | 50000000-5 | 25.02.2026 | 5,430 |
| Contract object: piese si reparatie centrala termica | ||||||
| DA39890977 | GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 | TERMO BEST SERVICE SRL CUI: 43643956 | furnizare | 50000000-5 | 25.02.2026 | 500 |
| Contract object: piese si reparatii instalatie termica | ||||||
| DA39652211 | SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | TERMO BEST SERVICE SRL CUI: 43643956 | servicii | 50000000-5 | 15.01.2026 | 500 |
| Contract object: verificare tehnica in utilizare centrala pe gaz pana in 35 kw | ||||||
| DA39572949 | GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 | TERMO BEST SERVICE SRL CUI: 43643956 | servicii | 50000000-5 | 19.12.2025 | 3,600 |
| Contract object: contract mentenanta centrale termice | ||||||
| DA38869122 | GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 | TERMO BEST SERVICE SRL CUI: 43643956 | servicii | 50000000-5 | 15.09.2025 | 1,450 |
| Contract object: reparatii centrale termice | ||||||
| DA38867496 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | TERMO BEST SERVICE SRL CUI: 43643956 | servicii | 45259300-0 | 15.09.2025 | 1,183 |
| Contract object: reparatie centrala termica | ||||||
| DA38867193 | GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 | TERMO BEST SERVICE SRL CUI: 43643956 | furnizare | 50000000-5 | 15.09.2025 | 4,132 |
| Contract object: verificare in utilizare aparate consumatoare de combustibili gazosi | ||||||
| DA37329760 | CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 | TERMO BEST SERVICE SRL CUI: 43643956 | servicii | 50000000-5 | 21.01.2025 | 2,200 |
| Contract object: reparatie centrale termice | ||||||
| DA37283291 | GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 | TERMO BEST SERVICE SRL CUI: 43643956 | servicii | 50000000-5 | 15.01.2025 | 3,600 |
| Contract object: contract mentenanta centrale termice | ||||||
| DA36768301 | MUNICIPIUL SUCEAVA CUI: 4244792 | TERMO BEST SERVICE SRL CUI: 43643956 | servicii | 50000000-5 | 23.10.2024 | 4,000 |
| Contract object: verificare centrala termica | ||||||
| DA36651659 | GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 | TERMO BEST SERVICE SRL CUI: 43643956 | furnizare | 50000000-5 | 07.10.2024 | 750 |
| Contract object: reparatie plita pe gaz | ||||||
| DA36541746 | GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 | TERMO BEST SERVICE SRL CUI: 43643956 | lucrari | 50000000-5 | 19.09.2024 | 9,980 |
| Contract object: reparatii sala cazanelor si bloc alimentar | ||||||
| DA36539347 | SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | TERMO BEST SERVICE SRL CUI: 43643956 | servicii | 50000000-5 | 19.09.2024 | 280 |
| Contract object: verificare centrala termica | ||||||
| DA36472833 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | TERMO BEST SERVICE SRL CUI: 43643956 | servicii | 45259300-0 | 09.09.2024 | 2,940 |
| Contract object: verificare centrale termice b.v.i. suceava | ||||||
| DA36232994 | GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 | TERMO BEST SERVICE SRL CUI: 43643956 | furnizare | 39711361-7 | 01.08.2024 | 92,436 |
| Contract object: achizitie si montaj cuptoare electrice | ||||||
| DA36109481 | GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 | TERMO BEST SERVICE SRL CUI: 43643956 | furnizare | 50000000-5 | 11.07.2024 | 2,227 |
| Contract object: reparatii sala cazanelor si ct | ||||||
- 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