| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40460815 | LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | ROKLAND SRL CUI: 24857864 | servicii | 55000000-0 | 22.05.2026 | 9,405 |
| Contract object: cazare si masa lot sportiv volei pb 22-25 mai | ||||||
| DA37934571 | LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 | ROKLAND SRL CUI: 24857864 | servicii | 55000000-0 | 17.04.2025 | 7,018 |
| Contract object: pachet servicii cazare | ||||||
| DA33628083 | CLUB SPORTIV VICTORIA CUMPANA CUI: 37103536 | ROKLAND SRL CUI: 24857864 | servicii | 55000000-0 | 11.07.2023 | 3,600 |
| Contract object: pachet servicii cazare | ||||||
| DA33199649 | CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 | ROKLAND SRL CUI: 24857864 | servicii | 55000000-0 | 08.05.2023 | 2,160 |
| Contract object: achizitie serviciu de cazare,masa pentru junioarele 3 handbal campionat national - chimia rm valcea | ||||||
| DA32941744 | LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 | ROKLAND SRL CUI: 24857864 | servicii | 55000000-0 | 02.04.2023 | 5,882 |
| Contract object: pachet servicii cazare | ||||||
| DA32854988 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | ROKLAND SRL CUI: 24857864 | servicii | 55000000-0 | 22.03.2023 | 2,160 |
| Contract object: achizitia de servicii hoteliere | ||||||
| DA27367011 | CLUBUL SPORTIV UNIVERSITAR NEPTUN CONSTANTA CUI: 31135164 | ROKLAND SRL CUI: 24857864 | servicii | 55000000-0 | 09.02.2021 | 5,400 |
| Contract object: pachet cantonament cazare si masa pensiune completa 18 pers, 3 nopti in perioada 10-13.02.2021 | ||||||
| DA27294876 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | ROKLAND SRL CUI: 24857864 | servicii | 55000000-0 | 29.01.2021 | 6,000 |
| Contract object: pachet servicii de turism | ||||||
| DA25844501 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | ROKLAND SRL CUI: 24857864 | servicii | 55000000-0 | 25.06.2020 | 10,000 |
| Contract object: pachet cantonament | ||||||
| DA20394994 | COLEGIUL TEHNIC MEDIA CUI: 4602050 | ROKLAND SRL CUI: 24857864 | servicii | 63515000-2 | 21.05.2018 | 7,844 |
| Contract object: pachet servicii de turism | ||||||
- 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