| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40243036 | MUNICIPIUL RADAUTI CUI: 4244148 | DEEBO INTERNATIONAL SRL CUI: 32640008 | furnizare | 33156000-8 | 24.04.2026 | 126,449 |
| Contract object: furnizare materiale didactice pentru dotarea cabinetelor - proiect cod f-pnrr-dotari-2023-4824 | ||||||
| DA40225286 | MUNICIPIUL RADAUTI CUI: 4244148 | DEEBO INTERNATIONAL SRL CUI: 32640008 | furnizare | 42600000-2 | 22.04.2026 | 262,408 |
| Contract object: furnizare materiale didactice pentru dotarea atelier mecanic din cadrul proiectului cod fpnrr-dotari | ||||||
| DA40182070 | MUNICIPIUL RADAUTI CUI: 4244148 | DEEBO INTERNATIONAL SRL CUI: 32640008 | furnizare | 33793000-5 | 16.04.2026 | 252,875 |
| Contract object: furnizare materiale didactice pentru dotarea laboratoarelor din cadrul proiectului cod f-pnrr-dotari | ||||||
| DA39061744 | COMUNA MAGURA CUI: 4652775 | DEEBO INTERNATIONAL SRL CUI: 32640008 | furnizare | 39162100-6 | 13.10.2025 | 86,086 |
| Contract object: pachet conform cerere 3659/30.09.2025 | ||||||
| DA39037039 | COMUNA ARDEOANI CUI: 4455528 | DEEBO INTERNATIONAL SRL CUI: 32640008 | furnizare | 39162000-5 | 08.10.2025 | 97,650 |
| Contract object: pachet conform adv1493724 | ||||||
| DA38766291 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | DEEBO INTERNATIONAL SRL CUI: 32640008 | furnizare | 34640000-5 | 01.09.2025 | 127,820 |
| Contract object: echipamente atelier auto pt. dotarea atelierului de practica din cadrul colegiului tehnic carol i | ||||||
| DA38764025 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | DEEBO INTERNATIONAL SRL CUI: 32640008 | furnizare | 31730000-2 | 28.08.2025 | 247,500 |
| Contract object: echipamente de electrotehnica pt. dotarea atelierului de practica din cadrul lic. tehn. petru poni | ||||||
| DA38669916 | COMUNA SUATU CUI: 5303080 | DEEBO INTERNATIONAL SRL CUI: 32640008 | furnizare | 39100000-3 | 08.08.2025 | 88,880 |
| Contract object: adv1491582 | ||||||
| DA38615089 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | DEEBO INTERNATIONAL SRL CUI: 32640008 | furnizare | 39162100-6 | 29.07.2025 | 49,180 |
| Contract object: achizitia de echipamente pentru sala de sport in cadrul proiectului pnrr c15 | ||||||
| DA38599750 | ORAS SINGEORZ-BAI CUI: 4347321 | DEEBO INTERNATIONAL SRL CUI: 32640008 | furnizare | 39162000-5 | 29.07.2025 | 201,432 |
| Contract object: dotarea cu mob, mat didact si echip digit unit de invat preuniv si unt conex sangeorz-bai | ||||||
| DA38578993 | ORASUL HATEG CUI: 5453878 | DEEBO INTERNATIONAL SRL CUI: 32640008 | furnizare | 39162100-6 | 23.07.2025 | 106,410 |
| Contract object: furnizare mat.didactice pentru dotare lab. de stiinte-liceu teoretic i.c.bratianu hateg | ||||||
| DA37836994 | COMUNA CAPRENI CUI: 4898800 | DEEBO INTERNATIONAL SRL CUI: 32640008 | furnizare | 39162100-6 | 04.04.2025 | 87,908 |
| Contract object: pachet conform adv1470493 | ||||||
| DA37812641 | COMUNA OITUZ CUI: 4455234 | DEEBO INTERNATIONAL SRL CUI: 32640008 | furnizare | 39162000-5 | 03.04.2025 | 102,619 |
| Contract object: material didactic - sali de clasa + cabinete didactice | ||||||
| DA37812592 | COMUNA OITUZ CUI: 4455234 | DEEBO INTERNATIONAL SRL CUI: 32640008 | furnizare | 39162100-6 | 03.04.2025 | 102,400 |
| Contract object: material didactic -laborator stiinte | ||||||
| DA37812531 | COMUNA OITUZ CUI: 4455234 | DEEBO INTERNATIONAL SRL CUI: 32640008 | furnizare | 39162100-6 | 03.04.2025 | 18,318 |
| Contract object: material didactic - cabinet de asistenta psihopedagogica | ||||||
| DA37257767 | COMUNA PUTNA CUI: 4441379 | DEEBO INTERNATIONAL SRL CUI: 32640008 | furnizare | 39162100-6 | 31.12.2024 | 58,946 |
| Contract object: pachet materiale didactice laborator stiinte | ||||||
| DA37070617 | SCOALA GIMNAZIALA TOMA BRATIANU CUI: 29356899 | DEEBO INTERNATIONAL SRL CUI: 32640008 | furnizare | 37400000-2 | 03.12.2024 | 769 |
| Contract object: jaloane | ||||||
| DA36829434 | SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 | DEEBO INTERNATIONAL SRL CUI: 32640008 | furnizare | 37400000-2 | 05.11.2024 | 400 |
| Contract object: mingi de fotbal | ||||||
| DA36737317 | COMUNA MIRCESTI CUI: 4541327 | DEEBO INTERNATIONAL SRL CUI: 32640008 | furnizare | 39162100-6 | 21.10.2024 | 64,360 |
| Contract object: furnizare echipamente de laborator pentru proiectul dotarea cu mobilier, materiale didactice si ech | ||||||
| DA36705749 | COMUNA GARCINA CUI: 2612910 | DEEBO INTERNATIONAL SRL CUI: 32640008 | furnizare | 39162100-6 | 14.10.2024 | 39,920 |
| Contract object: dotarea unitatilor de invatamant din comuna garcina, judetul neamt | ||||||
| DA36651896 | COMUNA STEFAN CEL MARE CUI: 2612979 | DEEBO INTERNATIONAL SRL CUI: 32640008 | furnizare | 37400000-2 | 07.10.2024 | 49,030 |
| Contract object: dotarea specifica cu materiale didactice si mobilier a salii de sport | ||||||
| DA36634491 | COMUNA TRUSESTI CUI: 3373497 | DEEBO INTERNATIONAL SRL CUI: 32640008 | furnizare | 39162100-6 | 04.10.2024 | 164,427 |
| Contract object: materiale didactice conform adv1441294 | ||||||
| DA36640351 | COMUNA GARCINA CUI: 2612910 | DEEBO INTERNATIONAL SRL CUI: 32640008 | furnizare | 39162100-6 | 04.10.2024 | 119,910 |
| Contract object: furnizare dotari - materiale didactice | ||||||
| DA36622263 | SCOALA GIMNAZIALA NR 307 CUI: 24125052 | DEEBO INTERNATIONAL SRL CUI: 32640008 | servicii | 37400000-2 | 02.10.2024 | 2,928 |
| Contract object: banca gimnastica lemn | ||||||
| DA36623315 | LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | DEEBO INTERNATIONAL SRL CUI: 32640008 | furnizare | 37400000-2 | 02.10.2024 | 800 |
| Contract object: joc de sah | ||||||
- 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