| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40604111 | COMUNA PREJMER CUI: 4688701 | IL PALAZZO SRL CUI: 16531084 | servicii | 50232100-1 | 11.06.2026 | 57,500 |
| Contract object: servicii de intretinere iluminat public | ||||||
| DA40063693 | COMUNA MAGHERANI CUI: 4577878 | IL PALAZZO SRL CUI: 16531084 | lucrari | 51110000-6 | 24.03.2026 | 6,595 |
| Contract object: lucrari instalatii electrice | ||||||
| DA40042547 | COMUNA PREJMER CUI: 4688701 | IL PALAZZO SRL CUI: 16531084 | lucrari | 45310000-3 | 20.03.2026 | 27,202 |
| Contract object: pachet lucrari aferent atr 7010260201001/02.03.2026 pentru proiect prejmer centru varstnici | ||||||
| DA38282887 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | IL PALAZZO SRL CUI: 16531084 | lucrari | 45421131-1 | 05.06.2025 | 11,565 |
| Contract object: reparatie curenta usi si ferestre hotel caraiman | ||||||
| DA38031557 | COMUNA PREJMER CUI: 4688701 | IL PALAZZO SRL CUI: 16531084 | servicii | 50232100-1 | 06.05.2025 | 63,000 |
| Contract object: servicii de intretinere iluminat public | ||||||
| DA37863734 | UNITATEA MILITARA 01932 CUI: 4443256 | IL PALAZZO SRL CUI: 16531084 | servicii | 45310000-3 | 09.04.2025 | 38,371 |
| Contract object: lucrari instalatii electrice | ||||||
| DA37638240 | COMUNA CHICHIS CUI: 4201899 | IL PALAZZO SRL CUI: 16531084 | servicii | 51110000-6 | 11.03.2025 | 8,736 |
| Contract object: lucrari instalatii electrice | ||||||
| DA37576759 | COMUNA CHICHIS CUI: 4201899 | IL PALAZZO SRL CUI: 16531084 | lucrari | 51110000-6 | 03.03.2025 | 8,736 |
| Contract object: lucrari instalatii electrice | ||||||
| DA37025624 | COMUNA PREJMER CUI: 4688701 | IL PALAZZO SRL CUI: 16531084 | servicii | 51110000-6 | 27.11.2024 | 5,880 |
| Contract object: turturi luminosi | ||||||
| DA36988416 | COMUNA BARCANI CUI: 4404710 | IL PALAZZO SRL CUI: 16531084 | furnizare | 34928500-3 | 21.11.2024 | 6,319 |
| Contract object: echipament corpuri de iluminat pentru iluminat parc almas | ||||||
| DA36954820 | ORAS AZUGA CUI: 2843850 | IL PALAZZO SRL CUI: 16531084 | servicii | 51110000-6 | 18.11.2024 | 50,500 |
| Contract object: servicii de montare-demontare figurine iluminat festiv de sarbatori, pe raza orasului azuga | ||||||
| DA36306765 | COMUNA BELIN CUI: 4404567 | IL PALAZZO SRL CUI: 16531084 | servicii | 51110000-6 | 14.08.2024 | 7,759 |
| Contract object: servicii de instalare a echipamentului electric | ||||||
| DA36229763 | COMUNA PREJMER CUI: 4688701 | IL PALAZZO SRL CUI: 16531084 | lucrari | 45310000-3 | 31.07.2024 | 31,904 |
| Contract object: lucrari pentru realizarea instalatiei electrice de utilizare | ||||||
| DA36229795 | COMUNA PREJMER CUI: 4688701 | IL PALAZZO SRL CUI: 16531084 | lucrari | 45310000-3 | 31.07.2024 | 22,184 |
| Contract object: lucrari pentru realizarea instalatiei electrice de utilizare | ||||||
| DA36229812 | COMUNA PREJMER CUI: 4688701 | IL PALAZZO SRL CUI: 16531084 | lucrari | 45310000-3 | 31.07.2024 | 19,388 |
| Contract object: racordare la retea electrica | ||||||
| DA36229831 | COMUNA PREJMER CUI: 4688701 | IL PALAZZO SRL CUI: 16531084 | lucrari | 45310000-3 | 31.07.2024 | 19,268 |
| Contract object: racordare la retea electrica | ||||||
| DA36184211 | COMUNA HARMAN CUI: 4833941 | IL PALAZZO SRL CUI: 16531084 | lucrari | 51110000-6 | 24.07.2024 | 6,800 |
| Contract object: instalatie electrica | ||||||
| DA36147167 | COMUNA TELIU CUI: 4688710 | IL PALAZZO SRL CUI: 16531084 | lucrari | 45310000-3 | 17.07.2024 | 14,921 |
| Contract object: lucrari instalatii electrice | ||||||
| DA36095892 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | IL PALAZZO SRL CUI: 16531084 | servicii | 39525500-3 | 09.07.2024 | 9,600 |
| Contract object: plase insecte | ||||||
| DA36012173 | COMUNA ESTELNIC CUI: 18257105 | IL PALAZZO SRL CUI: 16531084 | lucrari | 51110000-6 | 25.06.2024 | 20,141 |
| Contract object: lucrari instalatii electrice | ||||||
| DA35406028 | COMUNA PREJMER CUI: 4688701 | IL PALAZZO SRL CUI: 16531084 | servicii | 50232100-1 | 02.04.2024 | 60,000 |
| Contract object: servicii de intretinere iluminat public | ||||||
| DA34808361 | COMUNA PREJMER CUI: 4688701 | IL PALAZZO SRL CUI: 16531084 | furnizare | 31527300-9 | 09.01.2024 | 6,120 |
| Contract object: lampa led 30w | ||||||
| DA34808324 | COMUNA PREJMER CUI: 4688701 | IL PALAZZO SRL CUI: 16531084 | furnizare | 31527300-9 | 09.01.2024 | 680 |
| Contract object: lampa led 30w | ||||||
| DA34692975 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | IL PALAZZO SRL CUI: 16531084 | furnizare | 39525500-3 | 13.12.2023 | 1,302 |
| Contract object: plase insecte caraiman | ||||||
| DA34567879 | COMUNA VULCAN CUI: 4777167 | IL PALAZZO SRL CUI: 16531084 | servicii | 51110000-6 | 27.11.2023 | 33,550 |
| Contract object: iluminat festiv | ||||||
- 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