| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290136 | DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 | OFFICE EXPERT TECH SRL CUI: 37018449 | furnizare | 30213300-8 | 29.09.2026 | 3,834 |
| Contract object: dell optiplex 3080/i5-10500t/16gb ddr4/512gb ssd/ win11 pro | ||||||
| DA41283031 | DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 | PYXIS EXIM SRL CUI: 9724449 | furnizare | 39263000-3 | 29.09.2026 | 733 |
| Contract object: pachet rechizite dj sport prahova | ||||||
| DA41254985 | DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 | ACOMONTSERV SRL CUI: 27196341 | lucrari | 45261210-9 | 25.09.2026 | 21,408 |
| Contract object: lucrari de reparatii la invelitoare | ||||||
| DA41257229 | DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113000-7 | 24.09.2026 | 305 |
| Contract object: scaun birou sd-mch801/24occb61128p black | ||||||
| DA41250175 | DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 24.09.2026 | 619 |
| Contract object: pachet materiale curatenie | ||||||
| DA41218109 | DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 18.09.2026 | 379 |
| Contract object: pachet materiale curatenie | ||||||
| DA40959911 | DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 10.08.2026 | 1,286 |
| Contract object: pachet materiale curatenie | ||||||
| DA40813348 | DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 14.07.2026 | 1,468 |
| Contract object: masina de spalat rufe tesla 10kg clasa a wf101460t | ||||||
| DA40788499 | DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 | ARTSANI COM SRL CUI: 14528066 | furnizare | 42995000-7 | 13.07.2026 | 2,937 |
| Contract object: materiale reparatii | ||||||
| DA40788592 | DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 13.07.2026 | 312 |
| Contract object: materiale reparatii | ||||||
| DA40775898 | DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 | ANGHELACHE FORMA CURS SRL CUI: 30846711 | servicii | 80511000-9 | 08.07.2026 | 50 |
| Contract object: modul spulimentar nfi /notiuni de prim ajutor | ||||||
| DA40775692 | DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 | ANGHELACHE FORMA CURS SRL CUI: 30846711 | servicii | 80511000-9 | 08.07.2026 | 150 |
| Contract object: curs-norme/ notiuni fundamentale de igiena | ||||||
| DA40775545 | DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 | VARAANG COM SRL CUI: 13187432 | servicii | 85148000-8 | 07.07.2026 | 105 |
| Contract object: analize laborator | ||||||
| DA40775625 | DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 | VARAANG COM SRL CUI: 13187432 | servicii | 85147000-1 | 07.07.2026 | 160 |
| Contract object: examen medicina muncii | ||||||
| DA40775451 | DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 | VARAANG COM SRL CUI: 13187432 | servicii | 85147000-1 | 07.07.2026 | 40 |
| Contract object: examen medicina muncii | ||||||
| DA40609901 | DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 | FARMACIA FARMEX DL SRL CUI: 1346852 | furnizare | 33690000-3 | 11.06.2026 | 617 |
| Contract object: pachet medicamente 2 | ||||||
| DA40609972 | DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 | FARMACIA FARMEX DL SRL CUI: 1346852 | furnizare | 33690000-3 | 11.06.2026 | 247 |
| Contract object: pachet medicamente 1 | ||||||
| DA40574473 | DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 08.06.2026 | 1,114 |
| Contract object: servicii de asigurare rca | ||||||
| DA40556721 | DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 04.06.2026 | 158 |
| Contract object: materiale intretinere | ||||||
| DA40537395 | DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 | OFFICE EXPERT TECH SRL CUI: 37018449 | furnizare | 30197643-5 | 03.06.2026 | 430 |
| Contract object: hartie a4/80g | ||||||
| DA40532090 | DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 02.06.2026 | 576 |
| Contract object: pachet materiale curatenie | ||||||
| DA40525855 | DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.06.2026 | 1,689 |
| Contract object: pachet scule gradina | ||||||
| DA40485361 | DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 27.05.2026 | 621 |
| Contract object: pachet materiale curatenie | ||||||
| DA40482678 | DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44423000-1 | 26.05.2026 | 640 |
| Contract object: materiale intretinere | ||||||
| DA40436262 | DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 | OFFICE EXPERT TECH SRL CUI: 37018449 | furnizare | 30213300-8 | 20.05.2026 | 1,869 |
| Contract object: lenovo m70q mini pc i5-12400t/16gb/256gb win 10pro | ||||||
- 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