| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29783474 | COMUNA DRAGANESTI CUI: 2845257 | ABDON GAZ TERM SRL CUI: 27020883 | servicii | 45232141-2 | 20.01.2022 | 7,925 |
| Contract object: pachet servicii pentru instalatia de incalzire | ||||||
| DA27501142 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | ABDON GAZ TERM SRL CUI: 27020883 | servicii | 71630000-3 | 03.03.2021 | 15,248 |
| Contract object: achizitie serviciu mixt revizie instalatie gaze naturale | ||||||
| DA26987670 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | ABDON GAZ TERM SRL CUI: 27020883 | servicii | 71630000-3 | 07.12.2020 | 4,268 |
| Contract object: achizitie pachet serviciu verificare instalaie gaze naturale | ||||||
| DA26898773 | SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 | ABDON GAZ TERM SRL CUI: 27020883 | servicii | 71630000-3 | 25.11.2020 | 840 |
| Contract object: verificare iugn | ||||||
| DA26801051 | SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 | ABDON GAZ TERM SRL CUI: 27020883 | servicii | 71630000-3 | 12.11.2020 | 1,966 |
| Contract object: verficare tehnica periodica pt 2 generatoare si 1 centrala | ||||||
| DA26801135 | SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 | ABDON GAZ TERM SRL CUI: 27020883 | servicii | 71630000-3 | 12.11.2020 | 786 |
| Contract object: verficare tehnica periodica la instalatii de utilizare gaze naturale | ||||||
| DA25051084 | UNITATEA MILITARA 02601 CUI: 25974870 | ABDON GAZ TERM SRL CUI: 27020883 | servicii | 09123000-7 | 14.02.2020 | 1,550 |
| Contract object: lucrari instalatie de utilizare gaze naturale | ||||||
| DA24989961 | UNITATEA MILITARA 02601 CUI: 25974870 | ABDON GAZ TERM SRL CUI: 27020883 | servicii | 71630000-3 | 06.02.2020 | 4,500 |
| Contract object: verificare tehnica periodica si revizia instalatiei de utilizare a gazelor naturale | ||||||
| DA24068449 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ABDON GAZ TERM SRL CUI: 27020883 | furnizare | 71631430-3 | 10.10.2019 | 1,450 |
| Contract object: revizie iugn | ||||||
| DA23847956 | LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 | ABDON GAZ TERM SRL CUI: 27020883 | servicii | 24100000-5 | 12.09.2019 | 7,523 |
| Contract object: revizie + detector + senzor | ||||||
| DA22686154 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP MISLEA CUI: 2845281 | ABDON GAZ TERM SRL CUI: 27020883 | furnizare | 79930000-2 | 27.03.2019 | 1,008 |
| Contract object: proiect | ||||||
| DA21928024 | LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 | ABDON GAZ TERM SRL CUI: 27020883 | furnizare | 24100000-5 | 04.12.2018 | 2,064 |
| Contract object: convector 3 kw + materiale + montaj + punere in functiune | ||||||
| DA21817567 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | ABDON GAZ TERM SRL CUI: 27020883 | servicii | 24100000-5 | 22.11.2018 | 1,249 |
| Contract object: revizie instalatie de gaze naturale | ||||||
| DA21787811 | SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 | ABDON GAZ TERM SRL CUI: 27020883 | servicii | 09123000-7 | 19.11.2018 | 450 |
| Contract object: verificare iugn | ||||||
| DA21789598 | SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 | ABDON GAZ TERM SRL CUI: 27020883 | servicii | 24100000-5 | 19.11.2018 | 840 |
| Contract object: vtp 1ct + 2 aeroterme | ||||||
- 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