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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41188938 COLEGIUL TEHNIC MEDIA CUI: 4602050 KUSHMA SRL CUI: 34796179 servicii 98312100-4 15.09.2026 1,995
Contract object: pachet inscriptionare echipament handbal
DA40511980 FEDERATIA ROMANA DE HANDBAL CUI: 4266359 KUSHMA SRL CUI: 34796179 furnizare 18443340-1 28.05.2026 2,000
Contract object: sapca personalizata
DA40229617 FEDERATIA ROMANA DE HANDBAL CUI: 4266359 KUSHMA SRL CUI: 34796179 furnizare 22462000-6 22.04.2026 8,573
Contract object: materiale publicitare
DA40127095 FEDERATIA ROMANA DE HANDBAL CUI: 4266359 KUSHMA SRL CUI: 34796179 furnizare 22462000-6 02.04.2026 2,680
Contract object: esarfa suporter personalizata
DA40127096 FEDERATIA ROMANA DE HANDBAL CUI: 4266359 KUSHMA SRL CUI: 34796179 furnizare 35123400-6 02.04.2026 4,950
Contract object: fanion personalizat, 16x24 cm
DA40031368 FEDERATIA ROMANA DE HANDBAL CUI: 4266359 KUSHMA SRL CUI: 34796179 furnizare 22462000-6 19.03.2026 13,000
Contract object: steag de mana tricolor 20x30cm
DA39942228 FEDERATIA ROMANA DE HANDBAL CUI: 4266359 KUSHMA SRL CUI: 34796179 furnizare 22462000-6 04.03.2026 4,175
Contract object: materiale promotionle personalizate
DA39741100 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 KUSHMA SRL CUI: 34796179 furnizare 35123400-6 30.01.2026 1,080
Contract object: fanion personalizat, 14x20 cm
DA39741128 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 KUSHMA SRL CUI: 34796179 furnizare 22462000-6 30.01.2026 3,800
Contract object: floor sticker cerc
DA39741152 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 KUSHMA SRL CUI: 34796179 furnizare 22462000-6 30.01.2026 4,960
Contract object: floor sticker-e (autocolante)
DA39618879 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 KUSHMA SRL CUI: 34796179 furnizare 22462000-6 06.01.2026 1,900
Contract object: floor sticker cerc
DA39618880 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 KUSHMA SRL CUI: 34796179 furnizare 35123400-6 06.01.2026 540
Contract object: fanion personalizat, 14x20 cm
DA39618881 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 KUSHMA SRL CUI: 34796179 furnizare 22462000-6 06.01.2026 1,240
Contract object: floor sticker-e (autocolante)
DA39618977 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 KUSHMA SRL CUI: 34796179 furnizare 22462000-6 06.01.2026 1,240
Contract object: floor sticker-e (autocolante)
DA39296661 FEDERATIA ROMANA DE HANDBAL CUI: 4266359 KUSHMA SRL CUI: 34796179 furnizare 22462000-6 17.11.2025 18,000
Contract object: steag tricolor romania 20x14 cm, cu bat
DA39231504 FEDERATIA ROMANA DE HANDBAL CUI: 4266359 KUSHMA SRL CUI: 34796179 furnizare 22462000-6 06.11.2025 22,630
Contract object: materiale personalizate
DA38198505 FEDERATIA ROMANA DE HANDBAL CUI: 4266359 KUSHMA SRL CUI: 34796179 furnizare 22462000-6 26.05.2025 9,370
Contract object: tricou bumbac personalizare format a3
DA38198537 FEDERATIA ROMANA DE HANDBAL CUI: 4266359 KUSHMA SRL CUI: 34796179 furnizare 22462000-6 26.05.2025 16,805
Contract object: tricou bumbac personalizare format a3
DA38158922 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 KUSHMA SRL CUI: 34796179 furnizare 22462000-6 21.05.2025 4,034
Contract object: tricou alb personalizare fata format a4
DA37888100 FEDERATIA ROMANA DE HANDBAL CUI: 4266359 KUSHMA SRL CUI: 34796179 furnizare 39294100-0 11.04.2025 6,000
Contract object: stegulet tricolor romania
DA37888087 FEDERATIA ROMANA DE HANDBAL CUI: 4266359 KUSHMA SRL CUI: 34796179 furnizare 22462000-6 10.04.2025 6,600
Contract object: tricou bumbac personalizat
DA37888088 FEDERATIA ROMANA DE HANDBAL CUI: 4266359 KUSHMA SRL CUI: 34796179 furnizare 22462000-6 10.04.2025 2,025
Contract object: planificator 95x65 cm
DA37888094 FEDERATIA ROMANA DE HANDBAL CUI: 4266359 KUSHMA SRL CUI: 34796179 furnizare 22462000-6 10.04.2025 1,460
Contract object: ecuson (badge) personalizat laminat
DA37888091 FEDERATIA ROMANA DE HANDBAL CUI: 4266359 KUSHMA SRL CUI: 34796179 furnizare 22462000-6 10.04.2025 2,738
Contract object: snur textil (lanyard) personalizat
DA37888089 FEDERATIA ROMANA DE HANDBAL CUI: 4266359 KUSHMA SRL CUI: 34796179 furnizare 22462000-6 10.04.2025 2,160
Contract object: punga personalizata 25x18 cm

25 results on this page

Rows per page: 25 50 100
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

Open data and API