Skip to content

CUI: 23084809 SRL SUCEAVA ORAS SALCEA

SERVTERM SRL

Registered: 21.01.2008 DREAPTA, 9A http://unknown.ro

Total revenue

1.87 Mn.

72 client authorities · paid between 2018 and 2026

Direct purchases

1.82 Mn.

223 purchases

Offline purchases

46,812 RON

13 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

14.7%

Main client: INSPECTORATUL SCOLAR JUDETEAN SUCEAVA

National median: 30.2%

Ranked 36,075 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 16; the other 4 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UM0925 SUCEAVA CUI: 13589936 2,946 —— 2,946 0.2% 0.0% 1 2019
INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 2,700 —— 2,700 0.1% 0.0% 1 2020
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 2,688 —— 2,688 0.1% 0.0% 3 2024–2025
SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 2,640 —— 2,640 0.1% 0.2% 2 2019–2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 2,600 —— 2,600 0.1% 0.0% 2 2024
COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 2,451 —— 2,451 0.1% 0.0% 1 2022
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 2,420 —— 2,420 0.1% 0.1% 4 2020
SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 2,400 —— 2,400 0.1% 0.1% 1 2023
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 2,100 —— 2,100 0.1% 0.0% 1 2021
GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 2,066 —— 2,066 0.1% 0.3% 1 2025
SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 2,000 —— 2,000 0.1% 0.1% 1 2024
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 1,950 —— 1,950 0.1% 0.0% 2 2020–2021
SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 1,584 —— 1,584 0.1% 0.1% 1 2021
SCOALA GIMNAZIALA NR 2 MARGINEA CUI: 18332517 1,584 —— 1,584 0.1% 0.1% 1 2021
COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 1,100 —— 1,100 0.1% 0.0% 1 2018
COMUNA COMANESTI CUI: 14889001 841 —— 841 0.1% 0.0% 1 2023
TRIBUNALUL SUCEAVA CUI: 4244415 800 —— 800 0.0% 0.0% 1 2026
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 652 —— 652 0.0% 0.0% 3 2019–2024
COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 537 —— 537 0.0% 0.0% 1 2022
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 500 —— 500 0.0% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 500 —— 500 0.0% 0.0% 1 2019
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 130 —— 130 0.0% 0.0% 1 2021

51-72 of 72 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41265891 COMUNA FANTANELE CUI: 4327537 45331220-4 28.09.2026 3,558
montaj aparat aer conditionat
DA41212816 SCOALA GIMNAZIALA BOSANCI CUI: 14117575 50511000-0 18.09.2026 3,498
montaj pompa submersibila
DA41131343 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 45259300-0 09.09.2026 1,650
revizie centrala termica 80kw
DA41132013 LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 45259300-0 08.09.2026 5,426
revizie centrala termica 200kw
DA40965254 INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 50721000-5 10.08.2026 189,908
reparatie locala la instalatia de incalzire
DA40560750 MUNICIPIUL DOROHOI CUI: 4112945 50720000-8 05.06.2026 930
reparatie centrala 115kw - bazin inot didactic
DA40372513 COMUNA SUCEVITA CUI: 4441336 45259300-0 13.05.2026 13,492
reparatii si autorizare ct
DA40252125 COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 45259300-0 27.04.2026 5,765
reparatie centrala termica
DA40202339 TRIBUNALUL SUCEAVA CUI: 4244415 50720000-8 20.04.2026 800
reparatie pompa
DA40105132 CURTEA DE APEL SUCEAVA CUI: 17043928 45259300-0 31.03.2026 1,100
schimbare termometru cazane

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2738510 PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 50700000-2 23.04.2026 2,500
lucrari instalatii termice/sanitare
DAN2738504 PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 50700000-2 23.04.2026 12,039
lucrari instalatii termice/sanitare pt uceava
DAN2662395 PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 45300000-0 21.01.2026 2,902
lucrari instalatii termice/sanitare - blindare cazan si reparare pompa
DAN2662389 PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 45300000-0 21.01.2026 1,240
lucrari instalatii termice/sanitare - cazan incalzire
DAN1805367 LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 98390000-3 05.12.2022 2,886
inlocuire gratar cazan combustibil solid
DAN1798490 LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 98390000-3 18.11.2022 5,555
verificare tehnica [periodica centrala termica
DAN1622913 LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 51135100-8 31.01.2022 2,560
reparatie arzatoare cazane clu centrala termica
DAN1619270 CURTEA DE APEL SUCEAVA CUI: 17043928 71631000-0 25.01.2022 2,353
servicii autorizare functionare cazane
DAN1280776 CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 45259300-0 19.05.2020 126
servicii de diagnoza centrala termica crr
DAN1200582 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50720000-8 16.12.2019 2,000
servicii de reparatii curente instalatii termice
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.
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.
Date
The date of publication in SEAP.
Value
The value of the purchase, 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/suppliers/23084809
  • /api/v1/suppliers/23084809/revenue
  • /api/v1/suppliers/23084809/scores
  • /api/v1/suppliers/23084809/benchmarks
  • /api/v1/red-flags/by-supplier/23084809
  • /api/v1/suppliers/23084809/years
  • /api/v1/suppliers/23084809/cpv
  • /api/v1/suppliers/23084809/clients
  • /api/v1/suppliers/23084809/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API