| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41236917 | MUNICIPIUL FAGARAS CUI: 4384419 | PETRABOG EDIL SRL CUI: 34544457 | lucrari | 45332000-3 | 22.09.2026 | 4,214 |
| Contract object: lucrari de reparatii avarie alimentare cu apa potabila la liceul tehnologic dr. ioan senchea | ||||||
| DA41177957 | MUNICIPIUL FAGARAS CUI: 4384419 | PETRABOG EDIL SRL CUI: 34544457 | lucrari | 45332000-3 | 15.09.2026 | 5,718 |
| Contract object: verificarea instalatiei de apa si a conductei de canalizare la ap. 11, bl. anl i | ||||||
| DA41066659 | MUNICIPIUL FAGARAS CUI: 4384419 | PETRABOG EDIL SRL CUI: 34544457 | furnizare | 38421100-3 | 27.08.2026 | 5,544 |
| Contract object: procurare si montaj apometru hydrus bl. g anl si i.c. dragusanu nr. 4 | ||||||
| DA40834772 | COMUNA SAMBATA DE SUS CUI: 15578950 | PETRABOG EDIL SRL CUI: 34544457 | lucrari | 45232150-8 | 20.07.2026 | 623,479 |
| Contract object: modificare bransamente apa in localitatea sambata de sus pe tronsoanele 1;4;8;10;16 | ||||||
| DA40700164 | MUNICIPIUL FAGARAS CUI: 4384419 | PETRABOG EDIL SRL CUI: 34544457 | lucrari | 45332000-3 | 25.06.2026 | 414,912 |
| Contract object: extindere retele de apa, canalizare menajera si pluviala blocuri nzeb, mun. fagaras | ||||||
| DA40660606 | COMUNA SERCAIA CUI: 4384575 | PETRABOG EDIL SRL CUI: 34544457 | lucrari | 45332000-3 | 18.06.2026 | 125,470 |
| Contract object: lucrari de executie retea apa potabila si canalizare menajera str. vadului, sat. sercaia | ||||||
| DA40040964 | MUNICIPIUL FAGARAS CUI: 4384419 | PETRABOG EDIL SRL CUI: 34544457 | lucrari | 45233293-9 | 19.03.2026 | 20,928 |
| Contract object: montare bolarzi stradali din beton in mun. fagaras, judet brasov | ||||||
| DA39976500 | MUNICIPIUL FAGARAS CUI: 4384419 | PETRABOG EDIL SRL CUI: 34544457 | lucrari | 45232150-8 | 10.03.2026 | 8,561 |
| Contract object: relocare hidrant subteran,str. macului, mun. fagaras | ||||||
| DA39891509 | MUNICIPIUL FAGARAS CUI: 4384419 | PETRABOG EDIL SRL CUI: 34544457 | lucrari | 45453100-8 | 25.02.2026 | 59,319 |
| Contract object: lucrari de reparatii si igienizare sediu spaet, mun. fagaras | ||||||
| DA39891487 | MUNICIPIUL FAGARAS CUI: 4384419 | PETRABOG EDIL SRL CUI: 34544457 | lucrari | 45453100-8 | 25.02.2026 | 148,532 |
| Contract object: lucrari de reparatii si igienizare spatiu atribuit dsp-str. republicii nr.6, mun. fagaras | ||||||
| DA39486625 | MUNICIPIUL FAGARAS CUI: 4384419 | PETRABOG EDIL SRL CUI: 34544457 | lucrari | 45453100-8 | 09.12.2025 | 318,877 |
| Contract object: reparatii si igienizare gradinita pinochio (str.1 decembrie 1918 si sos.combinatului) mun. fagaras | ||||||
| DA39459919 | MUNICIPIUL FAGARAS CUI: 4384419 | PETRABOG EDIL SRL CUI: 34544457 | lucrari | 45321000-3 | 05.12.2025 | 156,612 |
| Contract object: reabilitare fatada si izolare termica la corp b la colegiul tehnic aurel vijoli fagaras | ||||||
| DA39299840 | MUNICIPIUL FAGARAS CUI: 4384419 | PETRABOG EDIL SRL CUI: 34544457 | lucrari | 45332000-3 | 17.11.2025 | 141,519 |
| Contract object: retea canalizare pluviala scoala generala nr. 7, mun. fagaras | ||||||
| DA38614926 | COMUNA SERCAIA CUI: 4384575 | PETRABOG EDIL SRL CUI: 34544457 | lucrari | 45453000-7 | 29.07.2025 | 251,289 |
| Contract object: lucrari de reabilitare fatada exterioara camin cultural vad | ||||||
| DA38614913 | COMUNA SERCAIA CUI: 4384575 | PETRABOG EDIL SRL CUI: 34544457 | lucrari | 45332000-3 | 29.07.2025 | 66,155 |
| Contract object: lucrari de executie canalizare menajera exterioara sat halmeag | ||||||
| DA38516358 | MUNICIPIUL FAGARAS CUI: 4384419 | PETRABOG EDIL SRL CUI: 34544457 | lucrari | 45453000-7 | 14.07.2025 | 57,732 |
| Contract object: lucrari de reparatii stadion municipal fagaras | ||||||
| DA38464082 | MUNICIPIUL FAGARAS CUI: 4384419 | PETRABOG EDIL SRL CUI: 34544457 | lucrari | 45223300-9 | 04.07.2025 | 26,961 |
| Contract object: amenajare platforme - statie autobuz si stationare autobuze uat fagaras | ||||||
| DA38464187 | MUNICIPIUL FAGARAS CUI: 4384419 | PETRABOG EDIL SRL CUI: 34544457 | lucrari | 45111291-4 | 04.07.2025 | 93,714 |
| Contract object: amenajare platforme betonate gradinita albinuta si str. dna stanca | ||||||
| DA38453409 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | PETRABOG EDIL SRL CUI: 34544457 | servicii | 45330000-9 | 02.07.2025 | 15,015 |
| Contract object: schimbare coloana apa rece si calda camin 1 csei fagaras | ||||||
| DA38277332 | MUNICIPIUL FAGARAS CUI: 4384419 | PETRABOG EDIL SRL CUI: 34544457 | lucrari | 45231300-8 | 05.06.2025 | 427,256 |
| Contract object: lucrari - retea apa potabila, hidranti exteriori si retea canalizare menajera str. r.a. roman, | ||||||
| DA38203669 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | PETRABOG EDIL SRL CUI: 34544457 | servicii | 45332000-3 | 29.05.2025 | 74,070 |
| Contract object: constatare si remediere defectiuni la reteaua exterioara de apa potabila a um01495 cincu | ||||||
| DA38195834 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | PETRABOG EDIL SRL CUI: 34544457 | servicii | 44482200-4 | 26.05.2025 | 41,614 |
| Contract object: inlocuire conducta hidranti interiori camin 1 csei fagaras | ||||||
| DA38013562 | MUNICIPIUL FAGARAS CUI: 4384419 | PETRABOG EDIL SRL CUI: 34544457 | lucrari | 45232100-3 | 30.04.2025 | 123,045 |
| Contract object: lucrari de redimensionare retea apa, hidranti si canalizare - sc piete, targuri si oboare srl fag | ||||||
| DA37920353 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | PETRABOG EDIL SRL CUI: 34544457 | servicii | 45261310-0 | 15.04.2025 | 63,048 |
| Contract object: refacere hidroizolatie bituminoasa planseu vestiare sala sport csei fagaras | ||||||
| DA37920382 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | PETRABOG EDIL SRL CUI: 34544457 | servicii | 44316300-1 | 15.04.2025 | 46,317 |
| Contract object: lucrari plase de protectie pereti interiori si grilaje usi csei fagaras | ||||||
- 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