| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40910196 | CARPATMONTANA SERV SA CUI: 26832874 | ACON GAZ SRL CUI: 26763863 | servicii | 50531200-8 | 30.07.2026 | 1,700 |
| Contract object: remediere instalatie utilizare gaz natural hotel galma | ||||||
| DA40841108 | CARPATMONTANA SERV SA CUI: 26832874 | ACON GAZ SRL CUI: 26763863 | servicii | 76600000-9 | 21.07.2026 | 2,500 |
| Contract object: servicii de verificare/revizie instalatii gaz hotel galma | ||||||
| DA40640972 | COMUNA MOROENI CUI: 4280116 | ACON GAZ SRL CUI: 26763863 | lucrari | 45333000-0 | 16.06.2026 | 11,496 |
| Contract object: proiectare si executie lucrari de bransament si instalatie de utilizare gaze naturale la dispensar | ||||||
| DA40498790 | COMUNA IL CARAGIALE CUI: 4402604 | ACON GAZ SRL CUI: 26763863 | servicii | 09123000-7 | 28.05.2026 | 6,000 |
| Contract object: verificare tehnica periodica iugn | ||||||
| DA40498817 | COMUNA IL CARAGIALE CUI: 4402604 | ACON GAZ SRL CUI: 26763863 | servicii | 45259300-0 | 28.05.2026 | 2,400 |
| Contract object: veirificare tehnica periodica centrala termica | ||||||
| DA40490867 | SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 | ACON GAZ SRL CUI: 26763863 | lucrari | 45259300-0 | 27.05.2026 | 16,527 |
| Contract object: lucrari de raparatii instalatii termice | ||||||
| DA40210730 | COMUNA LUCIENI CUI: 4280353 | ACON GAZ SRL CUI: 26763863 | servicii | 71241000-9 | 21.04.2026 | 100,000 |
| Contract object: sf infiintare sistem distributie gaze | ||||||
| DA39992710 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | ACON GAZ SRL CUI: 26763863 | servicii | 50531200-8 | 12.03.2026 | 620 |
| Contract object: revizie instalatie gaze si centrala termica | ||||||
| DA39555922 | COMUNA VULCANA PANDELE CUI: 14932420 | ACON GAZ SRL CUI: 26763863 | furnizare | 45259300-0 | 16.12.2025 | 12,500 |
| Contract object: furnizare centrala termica inclusiv instalare | ||||||
| DA39469297 | COMUNA DRAGOMIRESTI CUI: 4344627 | ACON GAZ SRL CUI: 26763863 | lucrari | 09123000-7 | 09.12.2025 | 887,036 |
| Contract object: achizitie etapa 1 executie retea de gaze in satul mogosesti | ||||||
| DA39343314 | COMUNA VOINESTI CUI: 4344600 | ACON GAZ SRL CUI: 26763863 | lucrari | 45259300-0 | 21.11.2025 | 37,448 |
| Contract object: proiectare si executie bransament si instlatie utilizare gaze naturale, reparatii | ||||||
| DA38767427 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | ACON GAZ SRL CUI: 26763863 | servicii | 71630000-3 | 29.08.2025 | 3,950 |
| Contract object: servicii de verificare tehnica periodica instalatie de gaze | ||||||
| DA38767466 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | ACON GAZ SRL CUI: 26763863 | lucrari | 45333000-0 | 29.08.2025 | 5,785 |
| Contract object: lucari de modificare instalatie gaze naturale la sediul ajfp dambovita | ||||||
| DA38462775 | COMUNA DRAGOMIRESTI CUI: 4344627 | ACON GAZ SRL CUI: 26763863 | servicii | 71322200-3 | 03.07.2025 | 75,000 |
| Contract object: intocmire dtac, dtoe, pth, documentatii avize,cu precum si asistenta extindere retea gaze mogosesti | ||||||
| DA37734975 | COMUNA VULCANA PANDELE CUI: 14932420 | ACON GAZ SRL CUI: 26763863 | servicii | 45232150-8 | 25.03.2025 | 5,889 |
| Contract object: servicii de reparatii istalatii alimentare apa | ||||||
| DA37402740 | COMUNA VOINESTI CUI: 4344600 | ACON GAZ SRL CUI: 26763863 | servicii | 24100000-5 | 31.01.2025 | 3,700 |
| Contract object: servicii de proiectare si executie iugn | ||||||
| DA37105259 | COMUNA VULCANA PANDELE CUI: 14932420 | ACON GAZ SRL CUI: 26763863 | servicii | 71322200-3 | 05.12.2024 | 127,000 |
| Contract object: servicii de proiectare retele distributie gaze naturale lungime maxima de 5500 ml | ||||||
| DA37047052 | COMUNA DRAJNA CUI: 2843973 | ACON GAZ SRL CUI: 26763863 | servicii | 71332000-4 | 29.11.2024 | 265,000 |
| Contract object: 65.000,00 ron / unitate de masura | ||||||
| DA36990769 | COMUNA DRAJNA CUI: 2843973 | ACON GAZ SRL CUI: 26763863 | servicii | 71241000-9 | 22.11.2024 | 268,500 |
| Contract object: 71241000-9 studii de fezabilitate, servicii de consultanta, analize (rev.2) | ||||||
| DA36990882 | COMUNA DRAJNA CUI: 2843973 | ACON GAZ SRL CUI: 26763863 | servicii | 71241000-9 | 22.11.2024 | 268,500 |
| Contract object: 71241000-9 studii de fezabilitate, servicii de consultanta, analize (rev.2) | ||||||
| DA36779372 | SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 | ACON GAZ SRL CUI: 26763863 | lucrari | 45232141-2 | 23.10.2024 | 16,200 |
| Contract object: lucrari de raparatii instalatii termice-incalzire | ||||||
| DA36374976 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | ACON GAZ SRL CUI: 26763863 | furnizare | 45232141-2 | 28.08.2024 | 9,500 |
| Contract object: furnizare si montaj centrala termica 32kw | ||||||
| DA36375115 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | ACON GAZ SRL CUI: 26763863 | furnizare | 45232141-2 | 28.08.2024 | 15,600 |
| Contract object: furnizare si montaj centrala termica 24kw | ||||||
| DA36316939 | COMUNA VOINESTI CUI: 4344600 | ACON GAZ SRL CUI: 26763863 | servicii | 24100000-5 | 20.08.2024 | 4,200 |
| Contract object: racord gaze naturale - sediu spclep comuna voinesti | ||||||
| DA36314807 | COMUNA DRAGOMIRESTI CUI: 4344627 | ACON GAZ SRL CUI: 26763863 | servicii | 45232141-2 | 20.08.2024 | 20,000 |
| Contract object: achizitie cos exterior centrala termica sediu primarie | ||||||
- 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