| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257765 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | ANA CONFORT SRL CUI: 2639370 | furnizare | 39512000-4 | 24.09.2026 | 29,040 |
| Contract object: achizitie publica lenjerie de pat single | ||||||
| DA41188687 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 | ANA CONFORT SRL CUI: 2639370 | furnizare | 39514200-0 | 16.09.2026 | 1,200 |
| Contract object: pachet produse textile | ||||||
| DA41104649 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | ANA CONFORT SRL CUI: 2639370 | furnizare | 18300000-2 | 03.09.2026 | 28,004 |
| Contract object: pachet produse textile si imbracaminte | ||||||
| DA41096409 | SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 | ANA CONFORT SRL CUI: 2639370 | furnizare | 18143000-3 | 02.09.2026 | 3,716 |
| Contract object: echipamente de protectie | ||||||
| DA41096883 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | ANA CONFORT SRL CUI: 2639370 | servicii | 18143000-3 | 02.09.2026 | 3,090 |
| Contract object: pachet echipament de protectie | ||||||
| DA40712980 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | ANA CONFORT SRL CUI: 2639370 | furnizare | 39512000-4 | 26.06.2026 | 26,570 |
| Contract object: pachet lenjerii de pat, huse, perne | ||||||
| DA40316673 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | ANA CONFORT SRL CUI: 2639370 | furnizare | 18143000-3 | 06.05.2026 | 4,180 |
| Contract object: pachet huse piele eco si costum chirurgical | ||||||
| DA39580647 | SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | ANA CONFORT SRL CUI: 2639370 | furnizare | 18143000-3 | 19.12.2025 | 430 |
| Contract object: echipamente de protectie | ||||||
| DA39573677 | SERVICIUL DE AMBULANTA CUI: 7604489 | ANA CONFORT SRL CUI: 2639370 | furnizare | 18143000-3 | 18.12.2025 | 1,587 |
| Contract object: pachet halate si saboti | ||||||
| DA39484887 | SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | ANA CONFORT SRL CUI: 2639370 | furnizare | 18143000-3 | 09.12.2025 | 2,860 |
| Contract object: echipamente de protectie | ||||||
| DA39484744 | GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 | ANA CONFORT SRL CUI: 2639370 | servicii | 18143000-3 | 09.12.2025 | 4,818 |
| Contract object: pachet halate si saboti | ||||||
| DA39175177 | LICEUL CU PROGRAM SPORTIV CUI: 5599602 | ANA CONFORT SRL CUI: 2639370 | furnizare | 18143000-3 | 30.10.2025 | 2,273 |
| Contract object: dotare cantina- fete de masa jackard alb | ||||||
| DA39041131 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 | ANA CONFORT SRL CUI: 2639370 | furnizare | 18143000-3 | 08.10.2025 | 541 |
| Contract object: pachet echp prot cantina/spalat/ curatenie | ||||||
| DA38931819 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | ANA CONFORT SRL CUI: 2639370 | furnizare | 18143000-3 | 24.09.2025 | 4,332 |
| Contract object: halate pentru laborator | ||||||
| DA38901214 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | ANA CONFORT SRL CUI: 2639370 | furnizare | 39500000-7 | 22.09.2025 | 34,678 |
| Contract object: pachet produse textile | ||||||
| DA38793073 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 | ANA CONFORT SRL CUI: 2639370 | furnizare | 39500000-7 | 03.09.2025 | 1,797 |
| Contract object: pachet materiale textile spalatorie | ||||||
| DA38760753 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | ANA CONFORT SRL CUI: 2639370 | furnizare | 39512000-4 | 29.08.2025 | 1,338 |
| Contract object: pachet echipament lucru | ||||||
| DA38689648 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 | ANA CONFORT SRL CUI: 2639370 | servicii | 39512000-4 | 14.08.2025 | 4,885 |
| Contract object: pachet lenjerie pat si fete de perna | ||||||
| DA38594016 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | ANA CONFORT SRL CUI: 2639370 | furnizare | 39512000-4 | 28.07.2025 | 897 |
| Contract object: pachet lenjerie pat pentru premiera bungalow 21 | ||||||
| DA38053048 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | ANA CONFORT SRL CUI: 2639370 | furnizare | 39512300-7 | 12.05.2025 | 29,524 |
| Contract object: pachet saltea+husa+saci impermeabili | ||||||
| DA38050061 | SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 | ANA CONFORT SRL CUI: 2639370 | furnizare | 18143000-3 | 08.05.2025 | 2,117 |
| Contract object: pachet echipament de protectie | ||||||
| DA37813173 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | ANA CONFORT SRL CUI: 2639370 | furnizare | 18143000-3 | 02.04.2025 | 3,147 |
| Contract object: pachet echipament de protectie | ||||||
| DA37712406 | SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 | ANA CONFORT SRL CUI: 2639370 | furnizare | 39513100-2 | 20.03.2025 | 5,715 |
| Contract object: pachet fata masa+napron | ||||||
| DA37512987 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | ANA CONFORT SRL CUI: 2639370 | furnizare | 18143000-3 | 19.02.2025 | 9,579 |
| Contract object: cheltuieli de achizitii de materii prime/materiale consumabile /produse similare - materii prime si | ||||||
| DA37509217 | SERVICIUL DE AMBULANTA CUI: 7604489 | ANA CONFORT SRL CUI: 2639370 | furnizare | 39512000-4 | 19.02.2025 | 3,363 |
| Contract object: lenjerie de pat | ||||||
- 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