| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41025881 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | BEST PLATE SRL CUI: 29687167 | furnizare | 22459000-2 | 20.08.2026 | 13,178 |
| Contract object: bilete acces | ||||||
| DA40950785 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | BEST PLATE SRL CUI: 29687167 | servicii | 50313200-4 | 10.08.2026 | 18,182 |
| Contract object: servicii de mentenanta pt echipamente tipografice | ||||||
| DA40681944 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | BEST PLATE SRL CUI: 29687167 | furnizare | 19710000-6 | 23.06.2026 | 3,528 |
| Contract object: cauciuc offset 753x635x1,96 mm, fibra pe latura mica | ||||||
| DA40397187 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | BEST PLATE SRL CUI: 29687167 | furnizare | 22459000-2 | 15.05.2026 | 3,180 |
| Contract object: abonamente zoo | ||||||
| DA40104804 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | BEST PLATE SRL CUI: 29687167 | furnizare | 22459000-2 | 31.03.2026 | 11,510 |
| Contract object: bilete acces zoo | ||||||
| DA39273106 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | BEST PLATE SRL CUI: 29687167 | furnizare | 24957000-7 | 13.11.2025 | 1,550 |
| Contract object: solutie universala de spalare pentru cauciuc si valuri cerneala uniwash 600 (eurostar) | ||||||
| DA39225804 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | BEST PLATE SRL CUI: 29687167 | servicii | 98390000-3 | 07.11.2025 | 2,475 |
| Contract object: servicii de mentenanta specializate pentru echipamente tipografice | ||||||
| DA39044169 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | BEST PLATE SRL CUI: 29687167 | furnizare | 22500000-5 | 09.10.2025 | 2,720 |
| Contract object: cauciuc offset 753x635x1,96 mm, fibra pe latura mica | ||||||
| DA39039717 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | BEST PLATE SRL CUI: 29687167 | furnizare | 19512000-8 | 09.10.2025 | 1,200 |
| Contract object: cauciuc offset 480x530x1,96 mm, fibra pe latura mica | ||||||
| DA38902641 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | BEST PLATE SRL CUI: 29687167 | furnizare | 24957000-7 | 22.09.2025 | 15,710 |
| Contract object: uniwash nv 100-solutie curatare valuri cerneala | ||||||
| DA38872152 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | BEST PLATE SRL CUI: 29687167 | furnizare | 22459000-2 | 15.09.2025 | 13,066 |
| Contract object: bilete acces zoo | ||||||
| DA38552817 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | BEST PLATE SRL CUI: 29687167 | furnizare | 39563500-1 | 22.07.2025 | 1,079 |
| Contract object: rola spalare | ||||||
| DA38295833 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | BEST PLATE SRL CUI: 29687167 | furnizare | 19710000-6 | 10.06.2025 | 2,400 |
| Contract object: cauciuc offset 753x635x1,96 mm, fibra pe latura mica | ||||||
| DA38295788 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | BEST PLATE SRL CUI: 29687167 | furnizare | 19710000-6 | 10.06.2025 | 1,200 |
| Contract object: cauciuc offset 480x530x1,96 mm, fibra pe latura mica | ||||||
| DA38030738 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | BEST PLATE SRL CUI: 29687167 | furnizare | 22459000-2 | 06.05.2025 | 13 |
| Contract object: bilete acces zoo | ||||||
| DA37994825 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | BEST PLATE SRL CUI: 29687167 | furnizare | 22459000-2 | 29.04.2025 | 2,405 |
| Contract object: bilete acces zoo | ||||||
| DA37850701 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | BEST PLATE SRL CUI: 29687167 | furnizare | 24957000-7 | 08.04.2025 | 1,550 |
| Contract object: solutie universala de spalare pentru cauciuc si valuri cerneala uniwash 600 (eurostar) | ||||||
| DA37646499 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | BEST PLATE SRL CUI: 29687167 | furnizare | 24957000-7 | 12.03.2025 | 2,100 |
| Contract object: solutie de umezire unifount sf 121 | ||||||
| DA37596271 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | BEST PLATE SRL CUI: 29687167 | furnizare | 19710000-6 | 05.03.2025 | 1,200 |
| Contract object: cauciuc offset 480x530x1,96 mm, fibra pe latura mica | ||||||
| DA37596446 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | BEST PLATE SRL CUI: 29687167 | furnizare | 19710000-6 | 05.03.2025 | 2,400 |
| Contract object: cauciuc offset 753x635x1,96 mm, fibra pe latura mica | ||||||
| DA36711284 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | BEST PLATE SRL CUI: 29687167 | furnizare | 30125100-2 | 17.10.2024 | 14,179 |
| Contract object: consumabile xerox editura | ||||||
| DA36726022 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | BEST PLATE SRL CUI: 29687167 | furnizare | 19710000-6 | 16.10.2024 | 1,200 |
| Contract object: cauciuc offset 753x635x1,96 mm, fibra pe latura mica | ||||||
| DA36545000 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | BEST PLATE SRL CUI: 29687167 | servicii | 50300000-8 | 23.09.2024 | 3,000 |
| Contract object: servicii de mentenanta specializate pentru echipamente tipografice | ||||||
| DA36490375 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | BEST PLATE SRL CUI: 29687167 | furnizare | 19521100-5 | 16.09.2024 | 8,456 |
| Contract object: folie polipack | ||||||
| DA36227767 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | BEST PLATE SRL CUI: 29687167 | furnizare | 30232100-5 | 31.07.2024 | 23,700 |
| Contract object: imprimanta multifunctionala conform caiet de sarcini atasat | ||||||
- 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