| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249834 | COMUNA POIENARII DE ARGES CUI: 4654733 | MELENTARII SRL CUI: 16208742 | lucrari | 45233140-2 | 25.09.2026 | 899,267 |
| Contract object: executie lucrari modernizare dc 345, l=450 ml prin ibu, betonare santuri si accese gospodarii | ||||||
| DA41199336 | COMUNA MALURENI CUI: 4122086 | MELENTARII SRL CUI: 16208742 | lucrari | 45233120-6 | 17.09.2026 | 168,499 |
| Contract object: modernizare dc 216 bohari-toplita ,comuna malureni, judetul arges | ||||||
| DA41144051 | COMUNA MOSOAIA CUI: 5010153 | MELENTARII SRL CUI: 16208742 | lucrari | 45233120-6 | 09.09.2026 | 880,430 |
| Contract object: achizitie lucrari de executie punere in siguranta strada principala km 0+857 dreapta sat batrani | ||||||
| DA40657142 | SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | MELENTARII SRL CUI: 16208742 | furnizare | 44114100-3 | 19.06.2026 | 3,850 |
| Contract object: beton b 350 | ||||||
| DA40653695 | SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | MELENTARII SRL CUI: 16208742 | furnizare | 44114100-3 | 18.06.2026 | 550 |
| Contract object: beton b 350 | ||||||
| DA40515696 | SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | MELENTARII SRL CUI: 16208742 | servicii | 44114000-2 | 29.05.2026 | 5,100 |
| Contract object: beton b 250 cu transport si ponpat | ||||||
| DA40510220 | COMUNA CIOFRINGENI CUI: 4121943 | MELENTARII SRL CUI: 16208742 | lucrari | 45233142-6 | 28.05.2026 | 325,046 |
| Contract object: achizitie lucrari in prima urgenta la podul peste raul topolog,, la hotar,, | ||||||
| DA40315520 | COMUNA MORARESTI CUI: 4122116 | MELENTARII SRL CUI: 16208742 | furnizare | 14210000-6 | 06.05.2026 | 39,600 |
| Contract object: balast si piatra concasata pentru comuna moraresti, judetul arges | ||||||
| DA39955637 | COMUNA POIENARII DE ARGES CUI: 4654733 | MELENTARII SRL CUI: 16208742 | furnizare | 14212300-3 | 09.03.2026 | 79 |
| Contract object: piatra concasata si transport pe drumuri locale. | ||||||
| DA39881943 | COMUNA VALEA IASULUI CUI: 4121986 | MELENTARII SRL CUI: 16208742 | lucrari | 45000000-7 | 24.02.2026 | 208,758 |
| Contract object: asigurarea infrastructurii pentru trasport verde - pc de reincare vehicule electrice str n.balcescu | ||||||
| DA39882200 | COMUNA VALEA IASULUI CUI: 4121986 | MELENTARII SRL CUI: 16208742 | lucrari | 45000000-7 | 24.02.2026 | 223,135 |
| Contract object: asigurarea infrastructurii pentru trasport verde - pc de reincare vehicule electrice str vlad tepes | ||||||
| DA39466523 | COMUNA ALBESTII DE ARGES CUI: 4121978 | MELENTARII SRL CUI: 16208742 | lucrari | 45233142-6 | 08.12.2025 | 322,385 |
| Contract object: lucrari amenajare centrul comunei albestii de arges | ||||||
| DA39468353 | COMUNA CUCA CUI: 4122108 | MELENTARII SRL CUI: 16208742 | lucrari | 45212221-1 | 08.12.2025 | 171,682 |
| Contract object: amenajare parc de joaca scoala macai | ||||||
| DA39344889 | COMUNA POIENARII DE ARGES CUI: 4654733 | MELENTARII SRL CUI: 16208742 | lucrari | 45111291-4 | 21.11.2025 | 143,854 |
| Contract object: amenajare spatiu agrement ,, la tudose sat ceauresti, comuna poienarii de arges. | ||||||
| DA38971909 | COMUNA POIENARII DE ARGES CUI: 4654733 | MELENTARII SRL CUI: 16208742 | furnizare | 14210000-6 | 30.09.2025 | 68 |
| Contract object: piatra concasata | ||||||
| DA38971924 | COMUNA POIENARII DE ARGES CUI: 4654733 | MELENTARII SRL CUI: 16208742 | servicii | 43220000-1 | 30.09.2025 | 370 |
| Contract object: autogreder | ||||||
| DA38971945 | COMUNA POIENARII DE ARGES CUI: 4654733 | MELENTARII SRL CUI: 16208742 | servicii | 42121100-4 | 30.09.2025 | 355 |
| Contract object: cilindru compactor de 24 ton | ||||||
| DA38698551 | COMUNA BOGATI CUI: 4971987 | MELENTARII SRL CUI: 16208742 | lucrari | 45233140-2 | 18.08.2025 | 487,020 |
| Contract object: realizarea covor asfaltic pe dc 58 in comuna bogati, judetul arges | ||||||
| DA38339990 | COMUNA BOGATI CUI: 4971987 | MELENTARII SRL CUI: 16208742 | lucrari | 45233140-2 | 16.06.2025 | 898,171 |
| Contract object: anunt de participare nr. 4275/05.06.2025 | ||||||
| DA37967164 | COMUNA LELEASCA CUI: 5139825 | MELENTARII SRL CUI: 16208742 | lucrari | 45233140-2 | 25.04.2025 | 824,967 |
| Contract object: lucrari de betonare strada tonesti , km 0+700-1+550 comuna leleasca, judetul olt | ||||||
| DA37857141 | COMUNA STOILESTI CUI: 2541142 | MELENTARII SRL CUI: 16208742 | lucrari | 45252126-7 | 08.04.2025 | 529,164 |
| Contract object: executie lucrari pt.statie de pompare catre rezervor delureni,camera tratare rezervor delureni. | ||||||
| DA37818516 | COMUNA MORARESTI CUI: 4122116 | MELENTARII SRL CUI: 16208742 | furnizare | 14210000-6 | 03.04.2025 | 49,200 |
| Contract object: achizitie balast si piatra concasata, pentru comuna moraresti judetul arges | ||||||
| DA37816388 | COMUNA CIOFRINGENI CUI: 4121943 | MELENTARII SRL CUI: 16208742 | lucrari | 45233140-2 | 03.04.2025 | 817,612 |
| Contract object: proiectare + executie lucrari de asfaltare drumuri comunale | ||||||
| DA37025280 | COMUNA LUNGESTI CUI: 2573900 | MELENTARII SRL CUI: 16208742 | servicii | 43212000-2 | 27.11.2024 | 12,300 |
| Contract object: buldozer caterpilar d6m,320 c p : lama 4 m, 6 pozitii : 24600 tone : scarificator: | ||||||
| DA36950681 | COMUNA POIENARII DE ARGES CUI: 4654733 | MELENTARII SRL CUI: 16208742 | lucrari | 14210000-6 | 19.11.2024 | 68 |
| Contract object: pietris, nisip, piatra concasata si agregate | ||||||
- 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