| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305122 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | SPIRIT DE CAMPIONI SRL CUI: 40314479 | furnizare | 37400000-2 | 30.09.2026 | 920 |
| Contract object: achizitie directa echipament de joc baschet pentru grupa u17 | ||||||
| DA41299108 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | DIRECTOR SPECIAL TROOPS-DST SRL CUI: 34693246 | servicii | 79713000-5 | 30.09.2026 | 2,400 |
| Contract object: achizitie directa servicii de paza si protectie in data de 03.10.2026 si 31.10.2026 | ||||||
| DA41289582 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | BEST SANDWICH FACTORY SRL CUI: 30700057 | furnizare | 15811511-1 | 30.09.2026 | 252 |
| Contract object: achizitie directa sandwich-uri pt echipa de handbal feminin junioare 1 (u19) in data de 04.10.2026 | ||||||
| DA41290595 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | ROBY GAS TRADING SRL CUI: 32003226 | servicii | 60172000-4 | 29.09.2026 | 920 |
| Contract object: achizitie directa inchiriere microbuz (cu sofer) pt transport echipa handbal feminin junioare1 (u19) | ||||||
| DA41269787 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | KLIMA SRL CUI: 4075162 | servicii | 55300000-3 | 25.09.2026 | 1,036 |
| Contract object: achizitie directa servicii de servire masa in data de 30_09_2026 pt echipa de handbal divizia a | ||||||
| DA41259281 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | BEST SANDWICH FACTORY SRL CUI: 30700057 | furnizare | 15811511-1 | 24.09.2026 | 560 |
| Contract object: achizitie directa sandwich-uri pentru echipele de handbal feminin junioare 2 (u17) si divizia a | ||||||
| DA41257114 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | ROBY GAS TRADING SRL CUI: 32003226 | servicii | 60172000-4 | 24.09.2026 | 4,670 |
| Contract object: achizitie directa inchiriere mijl de transp (cu sofer) pt echipele de handbal feminin u17 si div.a | ||||||
| DA41252675 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | BITCAM INTERPREST SRL CUI: 33653456 | furnizare | 30125100-2 | 23.09.2026 | 5,768 |
| Contract object: achizitie directa cartuse si drum unit pt. imprimantele xerox: wc3225, b305, wc6515 | ||||||
| DA41249820 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 23.09.2026 | 95 |
| Contract object: achizitie directa servicii reinnoire certificat digital calificat cu valabilitate 12 luni | ||||||
| DA41211026 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37400000-2 | 17.09.2026 | 4,897 |
| Contract object: achizitie directa echipament baschet liga i | ||||||
| DA41193192 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | DRIBLING 67 SRL CUI: 17811090 | furnizare | 24327400-6 | 16.09.2026 | 620 |
| Contract object: achizitie directa rasina profcare 500 ml (clister) | ||||||
| DA41184882 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | SPARTA GUARD SECURITY SRL CUI: 18687242 | servicii | 79713000-5 | 15.09.2026 | 1,920 |
| Contract object: achizitie directa servicii de paza si protectie in data de 19_09_2026 | ||||||
| DA41151389 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | ROBY GAS TRADING SRL CUI: 32003226 | servicii | 60172000-4 | 10.09.2026 | 4,550 |
| Contract object: achizitie directa inchiriere autocar (cu sofer) transp echipa handbal div.a-roman-15-16.09.2026 | ||||||
| DA41149699 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | ELBUZ COM SRL CUI: 6405283 | servicii | 55000000-0 | 10.09.2026 | 4,955 |
| Contract object: achizitie directa pachet de servicii de cazare si masa pt echipa de handbal divizia a 15-16.09.2026 | ||||||
| DA41140801 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | CENTRUL MEDICAL MEDIURG SRL CUI: 6484597 | servicii | 85143000-3 | 09.09.2026 | 4,800 |
| Contract object: achizitie directa servicii de ambulanta pentru 6 meciuri handbal, cate 2 (doua) ore/meci | ||||||
| DA41140355 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | SPARTA GUARD SECURITY SRL CUI: 18687242 | servicii | 79713000-5 | 09.09.2026 | 1,920 |
| Contract object: achizitie directa servicii de paza si protectie in data de 12_09_2026 | ||||||
| DA41048500 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66512000-2 | 25.08.2026 | 15,479 |
| Contract object: achizitie directa servicii de asigurare de accidente persoane | ||||||
| DA41025668 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | FRATELLI SPORTS SRL CUI: 25068338 | furnizare | 37400000-2 | 20.08.2026 | 6,277 |
| Contract object: achizitie echipament de joc, echipament prezentare, echipament antrenament - handbal | ||||||
| DA41026140 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | FRATELLI SPORTS SRL CUI: 25068338 | servicii | 79820000-8 | 20.08.2026 | 1,190 |
| Contract object: achizitie servicii de inscriptionare tricouri jucatoare si portar - tricouri prezentare handbal | ||||||
| DA40970096 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | CREATORII DE MOMENTE SRL CUI: 48906310 | servicii | 92622000-7 | 11.08.2026 | 1,100 |
| Contract object: achizitie serv.prezentare/moderare ev.sportiv - serv.de realizare mat.fotograf.pt.promov.ev.sportiv | ||||||
| DA40948224 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | MARBEA UV LASER SRL CUI: 37743640 | furnizare | 39294100-0 | 06.08.2026 | 11,221 |
| Contract object: achizitie materiale promotionale pentru turneul alpha elite friends-handbal j3 feminin 2026 | ||||||
| DA40940725 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | MEDICAL CENTER GRAL SRL CUI: 14912600 | servicii | 85150000-5 | 05.08.2026 | 250 |
| Contract object: achizitie directa servicii de imagistica medicala eco parti moi muschi gastrocnemian stang | ||||||
| DA40619471 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | MARBEA UV LASER SRL CUI: 37743640 | furnizare | 39294100-0 | 12.06.2026 | 10,388 |
| Contract object: achizitie materiale necesare pt organizare eveniment cupa mini alpha handbal 2026 | ||||||
| DA40618912 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | CREATORII DE MOMENTE SRL CUI: 48906310 | servicii | 79931000-9 | 12.06.2026 | 2,000 |
| Contract object: achizitie directa servicii pt organizare eveniment cupa mini alpha handbal 2026 | ||||||
| DA40618762 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | PYXIS EXIM SRL CUI: 9724449 | furnizare | 30192125-3 | 12.06.2026 | 120 |
| Contract object: achizitie directa marker negru si creioanae colorate pt eveniment cupa mini alpha handbal 2026 | ||||||
- 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