| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39504955 | SCOALA PROFESIONALA IONEL TEODOREANU VICTORIA CUI: 17152801 | BY RICCO SRL CUI: 35601313 | furnizare | 39800000-0 | 11.12.2025 | 6,796 |
| Contract object: pachet curatenie 10-12-2025 | ||||||
| DA38844480 | SCOALA PROFESIONALA IONEL TEODOREANU VICTORIA CUI: 17152801 | BY RICCO SRL CUI: 35601313 | furnizare | 39800000-0 | 10.09.2025 | 4,746 |
| Contract object: pachet curatenie 16-12-2024 | ||||||
| DA37754245 | SCOALA PROFESIONALA IONEL TEODOREANU VICTORIA CUI: 17152801 | BY RICCO SRL CUI: 35601313 | furnizare | 39800000-0 | 26.03.2025 | 3,988 |
| Contract object: pachet curatenie 16-12-2024 | ||||||
| DA37197194 | SCOALA PROFESIONALA IONEL TEODOREANU VICTORIA CUI: 17152801 | BY RICCO SRL CUI: 35601313 | furnizare | 39800000-0 | 16.12.2024 | 2,674 |
| Contract object: pachet curatenie 16-12-2024 | ||||||
| DA36597553 | SCOALA PROFESIONALA IONEL TEODOREANU VICTORIA CUI: 17152801 | BY RICCO SRL CUI: 35601313 | furnizare | 39800000-0 | 27.09.2024 | 5,876 |
| Contract object: pachet curatenie 26.09.2024 | ||||||
| DA35182709 | SCOALA PROFESIONALA IONEL TEODOREANU VICTORIA CUI: 17152801 | BY RICCO SRL CUI: 35601313 | furnizare | 39831240-0 | 05.03.2024 | 2,176 |
| Contract object: pachet curatenie 05/03/2024 | ||||||
| DA34508054 | SCOALA PROFESIONALA IONEL TEODOREANU VICTORIA CUI: 17152801 | BY RICCO SRL CUI: 35601313 | furnizare | 39831240-0 | 16.11.2023 | 6,799 |
| Contract object: pachet curatenie 16/11/2023 | ||||||
| DA31932709 | SCOALA PROFESIONALA IONEL TEODOREANU VICTORIA CUI: 17152801 | BY RICCO SRL CUI: 35601313 | furnizare | 39831240-0 | 18.11.2022 | 6,497 |
| Contract object: pachet curatenie 26/09/2022 | ||||||
| DA31473684 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | BY RICCO SRL CUI: 35601313 | furnizare | 39831240-0 | 26.09.2022 | 1,205 |
| Contract object: pachet curatenie 26/09/2022 | ||||||
| DA30849948 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | BY RICCO SRL CUI: 35601313 | furnizare | 39831240-0 | 20.06.2022 | 161 |
| Contract object: pachet curatenie 20/06/2022 | ||||||
| DA30428919 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | BY RICCO SRL CUI: 35601313 | furnizare | 39831240-0 | 19.04.2022 | 269 |
| Contract object: pachet curatenie 14/04/2022 | ||||||
| DA29632976 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | BY RICCO SRL CUI: 35601313 | furnizare | 39800000-0 | 20.12.2021 | 6,390 |
| Contract object: pachet curatenie 11/08/2021 | ||||||
| DA28553835 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | BY RICCO SRL CUI: 35601313 | furnizare | 39800000-0 | 11.08.2021 | 5,375 |
| Contract object: pachet curatenie 11/08/2021 | ||||||
| DA28012922 | UM 0908 JANDARMI CUI: 4701533 | BY RICCO SRL CUI: 35601313 | furnizare | 39800000-0 | 20.05.2021 | 420 |
| Contract object: pachet curatenie 19/05/2021 | ||||||
| DA26695714 | UM 0908 JANDARMI CUI: 4701533 | BY RICCO SRL CUI: 35601313 | furnizare | 39800000-0 | 29.10.2020 | 1,681 |
| Contract object: pachet curatenie 08/09/2020 | ||||||
| DA26286310 | UM 0908 JANDARMI CUI: 4701533 | BY RICCO SRL CUI: 35601313 | furnizare | 39800000-0 | 08.09.2020 | 3,050 |
| Contract object: pchet curatenie pentru um 0908 iasi | ||||||
| DA25728588 | UM 0908 JANDARMI CUI: 4701533 | BY RICCO SRL CUI: 35601313 | furnizare | 39831200-8 | 03.06.2020 | 1,596 |
| Contract object: materiale de curatenie pentru um 0908 iasi | ||||||
| DA24522714 | SCOALA PROFESIONALA IONEL TEODOREANU VICTORIA CUI: 17152801 | BY RICCO SRL CUI: 35601313 | furnizare | 39800000-0 | 28.11.2019 | 4,196 |
| Contract object: produse de curatenie | ||||||
| DA24452494 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | BY RICCO SRL CUI: 35601313 | furnizare | 39800000-0 | 21.11.2019 | 916 |
| Contract object: pachet materiale curatenie | ||||||
| DA24451752 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | BY RICCO SRL CUI: 35601313 | furnizare | 39800000-0 | 21.11.2019 | 549 |
| Contract object: pachet materiale curatenie | ||||||
| DA24143879 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | BY RICCO SRL CUI: 35601313 | furnizare | 39831240-0 | 18.10.2019 | 186 |
| Contract object: pachet curatenie 15.10.2019 | ||||||
| DA23833991 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | BY RICCO SRL CUI: 35601313 | furnizare | 39800000-0 | 12.09.2019 | 419 |
| Contract object: pachet curatenie 05.12.2018 | ||||||
| DA23827996 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | BY RICCO SRL CUI: 35601313 | furnizare | 39831240-0 | 11.09.2019 | 546 |
| Contract object: pachet curatenie 05.12.2018 | ||||||
| DA23100028 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | BY RICCO SRL CUI: 35601313 | furnizare | 39831240-0 | 23.05.2019 | 359 |
| Contract object: pachet curatenie 05.12.2018 | ||||||
| DA23106652 | UM 0908 JANDARMI CUI: 4701533 | BY RICCO SRL CUI: 35601313 | furnizare | 39831200-8 | 23.05.2019 | 1,164 |
| Contract object: hartie igienica onda 40role | ||||||
- 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