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CUI: 31224342 SRL DÂMBOVIȚA LOC. PUCIOASA, ORAS PUCIOASA

ANTO CONFORT TEX SRL

Registered: 13.02.2013 RINDUNELELOR, 135400 https://www.lenjeriehotel.ro

Total revenue

1.60 Mn.

74 client authorities · paid between 2018 and 2026

Direct purchases

1.43 Mn.

292 purchases

Offline purchases

167,675 RON

10 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

12.8%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA

National median: 30.2%

Ranked 37,602 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 4 largest CPV groups, out of 4; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 12,390 —— 12,390 0.8% 0.1% 1 2021
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 9,612 —— 9,612 0.6% 0.1% 3 2020–2022
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 8,550 —— 8,550 0.5% 0.0% 4 2020
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 8,468 —— 8,468 0.5% 0.0% 2 2020
UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 8,248 —— 8,248 0.5% 0.2% 2 2019
ELYTIS HOSPITAL HOPE SRL CUI: 13165477 7,900 —— 7,900 0.5% 0.0% 2 2024
INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 7,616 —— 7,616 0.5% 0.1% 1 2020
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 6,699 —— 6,699 0.4% 0.2% 3 2019–2023
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 5,890 —— 5,890 0.4% 0.0% 3 2018–2023
LICEUL SPECIAL SFANTA MARIA CUI: 3519771 5,610 —— 5,610 0.4% 0.1% 1 2025
GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 5,190 —— 5,190 0.3% 0.1% 1 2020
DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 5,141 —— 5,141 0.3% 0.0% 1 2019
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 5,000 —— 5,000 0.3% 0.0% 1 2021
UNITATEA MILITARA 0490 CUI: 4283490 4,500 —— 4,500 0.3% 0.0% 1 2021
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 4,500 —— 4,500 0.3% 0.0% 1 2021
SPITALUL ORASENESC HIRSOVA CUI: 4700791 4,315 —— 4,315 0.3% 0.0% 2 2019
UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 4,200 —— 4,200 0.3% 0.0% 2 2020
SPITAL DE PSIHIATRIE CAVNIC CUI: 3694560 4,105 —— 4,105 0.3% 0.1% 4 2020–2021
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 3,981 — 3,981 0.3% 0.0% 2 2021–2022
LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 3,900 —— 3,900 0.2% 0.2% 1 2025
UM 02512 BUCURESTI CUI: 4316090 3,780 —— 3,780 0.2% 0.0% 2 2022
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 3,780 —— 3,780 0.2% 0.0% 2 2019
CAMINUL PENTRU PERSOANE VARSTNICE BOCSA CUI: 3228225 3,120 —— 3,120 0.2% 0.2% 1 2020
UNITATEA MILITARA 02022 CUI: 14810074 2,640 —— 2,640 0.2% 0.0% 1 2020
SPITALUL MUNICIPAL SEBES CUI: 4331210 2,600 —— 2,600 0.2% 0.0% 2 2021

26-50 of 74 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40877769 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 39514100-9 23.07.2026 1,156
prosoape fata si baie maf marasesti
DA40802931 PENITENCIARUL BAIA MARE CUI: 4006707 39513000-1 10.07.2026 900
fata de masa alba 140x140
DA40690402 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 39514100-9 23.06.2026 1,440
prosoape corp si prosoape fata lp1, lp2, lp3 odobesti
DA40614278 UM 0999 BUCURESTI CUI: 4267290 39512000-4 12.06.2026 2,479
lenjerii pat 1 persoana
DA40379712 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 39514100-9 13.05.2026 1,440
prosoape fata si baie praslea
DA40379568 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 39514100-9 13.05.2026 1,440
prosoape fata si baie mfcnms focsani
DA40108607 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 39514100-9 31.03.2026 672
prosoape fata si baie cia golesti
DA39955049 CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 39512000-4 06.03.2026 7,800
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 39512300-7 28.01.2026 1,833
pachet protectii saltea
DA39725011 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 39512500-9 28.01.2026 1,140
pachet husa perna 50/70 impermeabila

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2070301 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 39512100-5 19.12.2023 76,320
materiale de resort cazarmament, dupa cum urmeaza: <br>patura din lana 150/200 cm - 480 buc ;<br>cearsaf din bumbac, alb dimensiuni 150 x 220 cm - 960 buc;<br>fata de perna din bumbac, alb, dimensiuni 50/70 cm - 240 buc<br>prosop din bumbac, alb, dimensiune 50/70 cm - 480 buc;<br>prosop din bumbac, alb, dimensiune 100/150 cm - 480 buc.
DAN1658940 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39514100-9 05.04.2022 1,773
prosop (bumbac, in, hartie, etc, pentru baie, bucatarie, etc.)
DAN1589520 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39514100-9 22.12.2021 2,208
prosop (bumbac, in, hartie, etc., pentru baie, bucatarie, etc.)
DAN1565318 MUNICIPIUL TIMISOARA CUI: 14756536 39512000-4 12.11.2021 23,800
set pat 5 piese pentru 1 persoana - 200 buc.
DAN1370896 MUNICIPIUL TIMISOARA CUI: 14756536 19231000-4 20.11.2020 22,000
set pat 5 piese pt. 1 persoana (pilota, perna, fata perna, fata pilota, cearsaf) - 200 seturi
DAN1251615 MUNICIPIUL TIMISOARA CUI: 14756536 39516120-9 20.03.2020 4,600
achizitie perne
DAN1251613 MUNICIPIUL TIMISOARA CUI: 14756536 39512000-4 20.03.2020 19,200
achizitie lenjerie pat
DAN1251611 MUNICIPIUL TIMISOARA CUI: 14756536 39511000-7 20.03.2020 9,600
achizitie pilote
DAN1164532 MUNICIPIUL TIMISOARA CUI: 14756536 39510000-0 07.10.2019 4,124
perne, lenjerii de pat, paturi semisintetice
DAN1030127 MUNICIPIUL TIMISOARA CUI: 14756536 39500000-7 08.11.2018 4,050
achizitie 60 buc perne, 58 buc paturi, 58 buc lenjerie pat 1 persoana
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.
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.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
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/suppliers/31224342
  • /api/v1/suppliers/31224342/revenue
  • /api/v1/suppliers/31224342/scores
  • /api/v1/suppliers/31224342/benchmarks
  • /api/v1/red-flags/by-supplier/31224342
  • /api/v1/suppliers/31224342/years
  • /api/v1/suppliers/31224342/cpv
  • /api/v1/suppliers/31224342/clients
  • /api/v1/suppliers/31224342/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API