| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41109768 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | NMS AVANTE CONSULTING SRL CUI: 41240191 | furnizare | 39512100-5 | 04.09.2026 | 8,280 |
| Contract object: cearceaf pat cu elastic 90200 cm bumbac ranforce,gri antracit | ||||||
| DA41062019 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | NMS AVANTE CONSULTING SRL CUI: 41240191 | furnizare | 39512000-4 | 27.08.2026 | 6,365 |
| Contract object: lenjerii hoteliere single damasc satinat bumbac dunga 1 cm (pat o persoana) | ||||||
| DA40945854 | COMUNA SANZIENI CUI: 4201821 | NMS AVANTE CONSULTING SRL CUI: 41240191 | furnizare | 39514100-9 | 06.08.2026 | 3,260 |
| Contract object: set 12 prosoape hoteliere 70x130cm bumbac pakistanez 500 g/mp greek border | ||||||
| DA40938998 | DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 | NMS AVANTE CONSULTING SRL CUI: 41240191 | furnizare | 39514100-9 | 05.08.2026 | 7,728 |
| Contract object: articole de lenjerie, huse si perne pentru centrul de noapte si cazare temporara bistrita | ||||||
| DA40904329 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | NMS AVANTE CONSULTING SRL CUI: 41240191 | furnizare | 39560000-5 | 30.07.2026 | 8,511 |
| Contract object: diverse articole-depoul brasov | ||||||
| DA40902839 | MUNICIPIUL CAMPINA CUI: 2843272 | NMS AVANTE CONSULTING SRL CUI: 41240191 | furnizare | 39512100-5 | 29.07.2026 | 816 |
| Contract object: achizitie lenjerii si accesorii pat pt. centrul rezidential de asistenta si reintegrare soc | ||||||
| DA40869124 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | NMS AVANTE CONSULTING SRL CUI: 41240191 | furnizare | 39514100-9 | 23.07.2026 | 4,722 |
| Contract object: pachet prosoape | ||||||
| DA40758699 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | NMS AVANTE CONSULTING SRL CUI: 41240191 | furnizare | 39512000-4 | 03.07.2026 | 10,661 |
| Contract object: set 10 lenjerii hoteliere single damasc | ||||||
| DA40759027 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | NMS AVANTE CONSULTING SRL CUI: 41240191 | furnizare | 39514100-9 | 03.07.2026 | 595 |
| Contract object: achizitie prosop baie bumbac, 50/90cm | ||||||
| DA40731657 | SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 | NMS AVANTE CONSULTING SRL CUI: 41240191 | furnizare | 39512000-4 | 03.07.2026 | 1,488 |
| Contract object: set 10 lenjerii hoteliere single bumbac ranforce (pat o persoana) | ||||||
| DA40747827 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | NMS AVANTE CONSULTING SRL CUI: 41240191 | furnizare | 39512100-5 | 02.07.2026 | 1,512 |
| Contract object: cearceaf pat cu elastic | ||||||
| DA40689786 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | NMS AVANTE CONSULTING SRL CUI: 41240191 | furnizare | 39500000-7 | 23.06.2026 | 1,121 |
| Contract object: lenjerie single (o persoana) damasc finet 4 piese empress | ||||||
| DA40543978 | MUNICIPIUL CAMPINA CUI: 2843272 | NMS AVANTE CONSULTING SRL CUI: 41240191 | furnizare | 39512000-4 | 03.06.2026 | 1,224 |
| Contract object: achizitie lenjerii si accesorii pat centrul rezidential de asistenta si reintegrare | ||||||
| DA40504611 | CERONAV CUI: 15566688 | NMS AVANTE CONSULTING SRL CUI: 41240191 | furnizare | 39560000-5 | 02.06.2026 | 5,649 |
| Contract object: furnizare cuverturi pat single/matrimonial | ||||||
| DA40360971 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | NMS AVANTE CONSULTING SRL CUI: 41240191 | furnizare | 39560000-5 | 13.05.2026 | 7,463 |
| Contract object: diverse articole textile-depoul brasov | ||||||
| DA40279511 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | NMS AVANTE CONSULTING SRL CUI: 41240191 | furnizare | 39512500-9 | 30.04.2026 | 10,847 |
| Contract object: set 10 protectii perna 50x70cm | ||||||
| DA40264054 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | NMS AVANTE CONSULTING SRL CUI: 41240191 | furnizare | 39516120-9 | 30.04.2026 | 15,806 |
| Contract object: set 10 perne matlasate hypo-alergice 50x70cm | ||||||
| DA40171312 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | NMS AVANTE CONSULTING SRL CUI: 41240191 | furnizare | 39510000-0 | 14.04.2026 | 835 |
| Contract object: cearceaf si fete de perna/ srtfc brasov /depoul sibiu | ||||||
| DA40140043 | FUNDATIA UMANITARA AGAPE CUI: 10033374 | NMS AVANTE CONSULTING SRL CUI: 41240191 | furnizare | 39512000-4 | 07.04.2026 | 4,728 |
| Contract object: lenjerie pat spital | ||||||
| DA40072884 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | NMS AVANTE CONSULTING SRL CUI: 41240191 | furnizare | 39512100-5 | 26.03.2026 | 826 |
| Contract object: cearceaf pat cu elastic 90 x 200 cm percale bumbac | ||||||
| DA40008566 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | NMS AVANTE CONSULTING SRL CUI: 41240191 | furnizare | 39514100-9 | 16.03.2026 | 3,594 |
| Contract object: prosop 70x130 cm bumbac 500 gr/mp greek border royal blue | ||||||
| DA39021515 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | NMS AVANTE CONSULTING SRL CUI: 41240191 | furnizare | 39512000-4 | 06.10.2025 | 752 |
| Contract object: lenjerie single (o persoana) damasc finet 4 piese gri | ||||||
| DA39021532 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | NMS AVANTE CONSULTING SRL CUI: 41240191 | furnizare | 39512100-5 | 06.10.2025 | 321 |
| Contract object: protectie saltea impermeabila bumbac frotir 90x200cm pif90 | ||||||
| DA38897048 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | NMS AVANTE CONSULTING SRL CUI: 41240191 | furnizare | 19231000-4 | 18.09.2025 | 2,017 |
| Contract object: lenjerie king size cu elastic damasc finet 6 piese gri | ||||||
| DA38896844 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | NMS AVANTE CONSULTING SRL CUI: 41240191 | furnizare | 19231000-4 | 18.09.2025 | 2,017 |
| Contract object: lenjerie cu elastic damasc finet 6 piese crem | ||||||
- 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