| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2738510 | PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | SERVTERM SRL CUI: 23084809 | 50700000-2 | 23.04.2026 | 2,500 |
| Contract object: lucrari instalatii termice/sanitare | |||||
| DAN2738504 | PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | SERVTERM SRL CUI: 23084809 | 50700000-2 | 23.04.2026 | 12,039 |
| Contract object: lucrari instalatii termice/sanitare pt uceava | |||||
| DAN2662395 | PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | SERVTERM SRL CUI: 23084809 | 45300000-0 | 21.01.2026 | 2,902 |
| Contract object: lucrari instalatii termice/sanitare - blindare cazan si reparare pompa | |||||
| DAN2662389 | PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | SERVTERM SRL CUI: 23084809 | 45300000-0 | 21.01.2026 | 1,240 |
| Contract object: lucrari instalatii termice/sanitare - cazan incalzire | |||||
| DAN1805367 | LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 | SERVTERM SRL CUI: 23084809 | 98390000-3 | 05.12.2022 | 2,886 |
| Contract object: inlocuire gratar cazan combustibil solid | |||||
| DAN1798490 | LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 | SERVTERM SRL CUI: 23084809 | 98390000-3 | 18.11.2022 | 5,555 |
| Contract object: verificare tehnica [periodica centrala termica | |||||
| DAN1622913 | LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 | SERVTERM SRL CUI: 23084809 | 51135100-8 | 31.01.2022 | 2,560 |
| Contract object: reparatie arzatoare cazane clu centrala termica | |||||
| DAN1619270 | CURTEA DE APEL SUCEAVA CUI: 17043928 | SERVTERM SRL CUI: 23084809 | 71631000-0 | 25.01.2022 | 2,353 |
| Contract object: servicii autorizare functionare cazane | |||||
| DAN1280776 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 | SERVTERM SRL CUI: 23084809 | 45259300-0 | 19.05.2020 | 126 |
| Contract object: servicii de diagnoza centrala termica crr | |||||
| DAN1200582 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SERVTERM SRL CUI: 23084809 | 50720000-8 | 16.12.2019 | 2,000 |
| Contract object: servicii de reparatii curente instalatii termice | |||||
| DAN1200132 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SERVTERM SRL CUI: 23084809 | 42512500-3 | 13.12.2019 | 7,926 |
| Contract object: piese pentru dispozitive de climatizare | |||||
| DAN1200130 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SERVTERM SRL CUI: 23084809 | 39710000-2 | 13.12.2019 | 3,348 |
| Contract object: aparate electrice de uz casnic (ventilator rbm condesa pro) | |||||
| DAN1165603 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 | SERVTERM SRL CUI: 23084809 | 45259300-0 | 08.10.2019 | 1,377 |
| Contract object: servicii de reparatie/inlocuire modul de aprindere centrala termica herman | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards