| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277090 | UM0721 GHEORGHENI CUI: 4367353 | ANDA CONFECTION CAMI SRL CUI: 32097891 | furnizare | 39512000-4 | 28.09.2026 | 5,229 |
| Contract object: pilota matlasata 160/200 cm alb | ||||||
| DA41263561 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | ANDA CONFECTION CAMI SRL CUI: 32097891 | furnizare | 39143112-4 | 25.09.2026 | 11,865 |
| Contract object: achizitie saltele - camine | ||||||
| DA41262552 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | ANDA CONFECTION CAMI SRL CUI: 32097891 | furnizare | 39520000-3 | 25.09.2026 | 21,245 |
| Contract object: lenjerie pat camin | ||||||
| DA41224486 | GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CUI: 29386520 | ANDA CONFECTION CAMI SRL CUI: 32097891 | furnizare | 39520000-3 | 21.09.2026 | 1,620 |
| Contract object: lenjerii pat gradinita | ||||||
| DA41188325 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | ANDA CONFECTION CAMI SRL CUI: 32097891 | furnizare | 39512000-4 | 16.09.2026 | 1,046 |
| Contract object: lenjerii pentru pat | ||||||
| DA41166840 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | ANDA CONFECTION CAMI SRL CUI: 32097891 | furnizare | 37442810-9 | 14.09.2026 | 870 |
| Contract object: produse spital | ||||||
| DA41090133 | UNITATEA MILITARA 01016 CUI: 32537534 | ANDA CONFECTION CAMI SRL CUI: 32097891 | furnizare | 39513100-2 | 01.09.2026 | 750 |
| Contract object: 324 | ||||||
| DA41062408 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | ANDA CONFECTION CAMI SRL CUI: 32097891 | furnizare | 39512100-5 | 31.08.2026 | 47,124 |
| Contract object: lenjerie de pat - cearsaf plic | ||||||
| DA41061542 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | ANDA CONFECTION CAMI SRL CUI: 32097891 | furnizare | 39520000-3 | 27.08.2026 | 8,107 |
| Contract object: achizitie cf.adv1544684-lenjerii de pat, pilote, perne pentru camerele destinate azilantilor | ||||||
| DA41006543 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | ANDA CONFECTION CAMI SRL CUI: 32097891 | furnizare | 39520000-3 | 20.08.2026 | 1,960 |
| Contract object: lenjerie pat 1 pers 100% bumbac | ||||||
| DA41017921 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 | ANDA CONFECTION CAMI SRL CUI: 32097891 | furnizare | 39512000-4 | 19.08.2026 | 1,200 |
| Contract object: lenjerie de pat 1 pers bumbac mercerizat | ||||||
| DA41006990 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | ANDA CONFECTION CAMI SRL CUI: 32097891 | furnizare | 39516120-9 | 18.08.2026 | 4,316 |
| Contract object: perna 50/70 alba,umplutura puf siliconizat antialergic,hipoalergenic, lenjerie pat 1 pers. panza alb | ||||||
| DA40974517 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | ANDA CONFECTION CAMI SRL CUI: 32097891 | furnizare | 39520000-3 | 12.08.2026 | 2,880 |
| Contract object: produse pt csc campina ref. 820 | ||||||
| DA40876715 | UNITATEA MILITARA 01026 CUI: 4193184 | ANDA CONFECTION CAMI SRL CUI: 32097891 | furnizare | 19231000-4 | 23.07.2026 | 60,530 |
| Contract object: furnizare lenjerie personalizata | ||||||
| DA40853745 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | ANDA CONFECTION CAMI SRL CUI: 32097891 | furnizare | 39513100-2 | 21.07.2026 | 1,370 |
| Contract object: fata de masa 180/320 cm - 10 buc; fata de masa 150/240 cm - 10 buc | ||||||
| DA40848414 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | ANDA CONFECTION CAMI SRL CUI: 32097891 | furnizare | 39513100-2 | 21.07.2026 | 1,326 |
| Contract object: fata de masa crem 140/180 cm | ||||||
| DA40844251 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | ANDA CONFECTION CAMI SRL CUI: 32097891 | furnizare | 39520000-3 | 20.07.2026 | 35,767 |
| Contract object: lenjerie pat alba damasc 100% bumbac 1 pers | ||||||
| DA40784941 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 | ANDA CONFECTION CAMI SRL CUI: 32097891 | furnizare | 39520000-3 | 08.07.2026 | 18,400 |
| Contract object: lenjerie pat 1 pers damasc | ||||||
| DA40648189 | UNITATEA MILITARA 01837 CUI: 41412130 | ANDA CONFECTION CAMI SRL CUI: 32097891 | furnizare | 39515000-5 | 17.06.2026 | 49,459 |
| Contract object: perdea si draperie | ||||||
| DA40639421 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | ANDA CONFECTION CAMI SRL CUI: 32097891 | furnizare | 39520000-3 | 16.06.2026 | 1,280 |
| Contract object: lenjerie de pat damasc 100 % bumbac alb 185 g/mp | ||||||
| DA40595703 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | ANDA CONFECTION CAMI SRL CUI: 32097891 | furnizare | 39514100-9 | 11.06.2026 | 1,652 |
| Contract object: achizitie publica prosoape | ||||||
| DA40585901 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | ANDA CONFECTION CAMI SRL CUI: 32097891 | furnizare | 39520000-3 | 10.06.2026 | 880 |
| Contract object: lenjerie de pat spital 100% bumbac | ||||||
| DA40576071 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | ANDA CONFECTION CAMI SRL CUI: 32097891 | furnizare | 39520000-3 | 08.06.2026 | 34,972 |
| Contract object: oferta conform adv1532664 - vp pnrr14223 | ||||||
| DA40513824 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | ANDA CONFECTION CAMI SRL CUI: 32097891 | furnizare | 19212000-5 | 02.06.2026 | 3,996 |
| Contract object: damasc color bleo 240 cm 160 gr/m2 | ||||||
| DA40221189 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ANDA CONFECTION CAMI SRL CUI: 32097891 | furnizare | 39518000-6 | 22.04.2026 | 230 |
| Contract object: perna matlasata 50/70 alb | ||||||
- 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