| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40877769 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | ANTO CONFORT TEX SRL CUI: 31224342 | furnizare | 39514100-9 | 23.07.2026 | 1,156 |
| Contract object: prosoape fata si baie maf marasesti | ||||||
| DA40802931 | PENITENCIARUL BAIA MARE CUI: 4006707 | ANTO CONFORT TEX SRL CUI: 31224342 | furnizare | 39513000-1 | 10.07.2026 | 900 |
| Contract object: fata de masa alba 140x140 | ||||||
| DA40690402 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | ANTO CONFORT TEX SRL CUI: 31224342 | furnizare | 39514100-9 | 23.06.2026 | 1,440 |
| Contract object: prosoape corp si prosoape fata lp1, lp2, lp3 odobesti | ||||||
| DA40614278 | UM 0999 BUCURESTI CUI: 4267290 | ANTO CONFORT TEX SRL CUI: 31224342 | furnizare | 39512000-4 | 12.06.2026 | 2,479 |
| Contract object: lenjerii pat 1 persoana | ||||||
| DA40379712 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | ANTO CONFORT TEX SRL CUI: 31224342 | furnizare | 39514100-9 | 13.05.2026 | 1,440 |
| Contract object: prosoape fata si baie praslea | ||||||
| DA40379568 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | ANTO CONFORT TEX SRL CUI: 31224342 | furnizare | 39514100-9 | 13.05.2026 | 1,440 |
| Contract object: prosoape fata si baie mfcnms focsani | ||||||
| DA40108607 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | ANTO CONFORT TEX SRL CUI: 31224342 | furnizare | 39514100-9 | 31.03.2026 | 672 |
| Contract object: prosoape fata si baie cia golesti | ||||||
| DA39955049 | CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 | ANTO CONFORT TEX SRL CUI: 31224342 | furnizare | 39512000-4 | 06.03.2026 | 7,800 |
| Contract object: set lenjerie de pat 1 persoana ranforce si fete de perne 50 x 70 cm ranforce | ||||||
| DA39724837 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | ANTO CONFORT TEX SRL CUI: 31224342 | furnizare | 39512300-7 | 28.01.2026 | 1,833 |
| Contract object: pachet protectii saltea | ||||||
| DA39725011 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | ANTO CONFORT TEX SRL CUI: 31224342 | furnizare | 39512500-9 | 28.01.2026 | 1,140 |
| Contract object: pachet husa perna 50/70 impermeabila | ||||||
| DA39541112 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | ANTO CONFORT TEX SRL CUI: 31224342 | furnizare | 39512000-4 | 15.12.2025 | 5,610 |
| Contract object: achizitie lenjerii si cearsafuri de pat | ||||||
| DA39061465 | LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 | ANTO CONFORT TEX SRL CUI: 31224342 | furnizare | 39512000-4 | 13.10.2025 | 3,900 |
| Contract object: lenjerie de pat 1 persoana cu imprimeu | ||||||
| DA38986245 | CENTRUL CULTURAL CARMEN SYLVA SINAIA CUI: 2843957 | ANTO CONFORT TEX SRL CUI: 31224342 | servicii | 39511000-7 | 01.10.2025 | 12,396 |
| Contract object: patura 200x230 cocolino | ||||||
| DA38907494 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | ANTO CONFORT TEX SRL CUI: 31224342 | furnizare | 39512100-5 | 19.09.2025 | 1,700 |
| Contract object: cearceaf pat cu elastic 100x240 cm alb/lenjerie de pat 1 persoana ranforce alb | ||||||
| DA38551861 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | ANTO CONFORT TEX SRL CUI: 31224342 | furnizare | 39512000-4 | 17.07.2025 | 1,920 |
| Contract object: metraj lenjerie | ||||||
| DA38547917 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | ANTO CONFORT TEX SRL CUI: 31224342 | furnizare | 39512000-4 | 17.07.2025 | 975 |
| Contract object: lenjerie de pat 1 persoana cu imprimeu | ||||||
| DA38481423 | SPITALUL ORASENESC TURCENI CUI: 7530616 | ANTO CONFORT TEX SRL CUI: 31224342 | furnizare | 18318300-4 | 07.07.2025 | 28,500 |
| Contract object: achizitie pijamale | ||||||
| DA38481517 | SPITALUL ORASENESC TURCENI CUI: 7530616 | ANTO CONFORT TEX SRL CUI: 31224342 | furnizare | 39512100-5 | 07.07.2025 | 4,000 |
| Contract object: achizitie cearceaf pat cu elastic 140x200 cm | ||||||
| DA38481732 | SPITALUL ORASENESC TURCENI CUI: 7530616 | ANTO CONFORT TEX SRL CUI: 31224342 | furnizare | 39512000-4 | 07.07.2025 | 19,400 |
| Contract object: achizitie lenjerie de pat o persoana | ||||||
| DA38249999 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | ANTO CONFORT TEX SRL CUI: 31224342 | furnizare | 39512300-7 | 02.06.2025 | 3,900 |
| Contract object: protectie saltea 90 /200 impermeabila | ||||||
| DA38249411 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | ANTO CONFORT TEX SRL CUI: 31224342 | furnizare | 39514100-9 | 02.06.2025 | 3,000 |
| Contract object: prosop covoras baie 50/70 | ||||||
| DA38249633 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | ANTO CONFORT TEX SRL CUI: 31224342 | furnizare | 39514100-9 | 02.06.2025 | 7,200 |
| Contract object: prosoape fata | ||||||
| DA38249772 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | ANTO CONFORT TEX SRL CUI: 31224342 | furnizare | 39514100-9 | 02.06.2025 | 11,250 |
| Contract object: prosoape de baie | ||||||
| DA38216348 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | ANTO CONFORT TEX SRL CUI: 31224342 | furnizare | 39512000-4 | 28.05.2025 | 13,000 |
| Contract object: lenjerie de pat 1 persoana | ||||||
| DA38216523 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | ANTO CONFORT TEX SRL CUI: 31224342 | furnizare | 39513000-1 | 28.05.2025 | 3,480 |
| Contract object: fata de masa 140/180 damasc | ||||||
- 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