| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41006401 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MONTERO GROUP SRL CUI: 15939400 | servicii | 79995100-6 | 20.08.2026 | 30,000 |
| Contract object: servicii depozitare arhiva afdj - ra galati | ||||||
| DA40997074 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | MONTERO GROUP SRL CUI: 15939400 | servicii | 79995100-6 | 14.08.2026 | 59,400 |
| Contract object: servicii arhivistice de prelucrare arhivistica cu selectionare inclusa/ 2026 | ||||||
| DA40965835 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | MONTERO GROUP SRL CUI: 15939400 | servicii | 79995100-6 | 10.08.2026 | 5,000 |
| Contract object: lucrare de selectionare/ 2017-2026 | ||||||
| DA40887540 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 | MONTERO GROUP SRL CUI: 15939400 | servicii | 79995100-6 | 27.07.2026 | 58,185 |
| Contract object: prelucrare arhivistica cu selectionare si materiale incluse | ||||||
| DA40850016 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | MONTERO GROUP SRL CUI: 15939400 | servicii | 79995100-6 | 21.07.2026 | 8,264 |
| Contract object: lucrare de selectionare | ||||||
| DA40836819 | SPITALUL ORAS TGBUJOR CUI: 3346913 | MONTERO GROUP SRL CUI: 15939400 | furnizare | 44421780-8 | 16.07.2026 | 700 |
| Contract object: cutii protectie arhiva 15 cm (350x250x150 mm) | ||||||
| DA40718765 | SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 | MONTERO GROUP SRL CUI: 15939400 | servicii | 79995100-6 | 29.06.2026 | 20,661 |
| Contract object: prelucrare arhivistica cu selectionare si materiale incluse | ||||||
| DA40423257 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | MONTERO GROUP SRL CUI: 15939400 | servicii | 79995100-6 | 19.05.2026 | 10,000 |
| Contract object: servicii arhivistice prelucrare-selectionare | ||||||
| DA40118505 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | MONTERO GROUP SRL CUI: 15939400 | furnizare | 44421780-8 | 01.04.2026 | 1,750 |
| Contract object: cutii arhivare | ||||||
| DA39523948 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 | MONTERO GROUP SRL CUI: 15939400 | servicii | 79995100-6 | 12.12.2025 | 14,840 |
| Contract object: prelucrare arhivistica | ||||||
| DA39361081 | COMUNA CORNI CUI: 3437175 | MONTERO GROUP SRL CUI: 15939400 | servicii | 79995100-6 | 26.11.2025 | 12,250 |
| Contract object: prelucrare arhivistica documente - selectionare inclusa, cutii si alte materiale | ||||||
| DA38726330 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MONTERO GROUP SRL CUI: 15939400 | servicii | 79995100-6 | 22.08.2025 | 25,200 |
| Contract object: servicii depozitare arhiva a.f.d.j. - r.a. galati | ||||||
| DA38465396 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | MONTERO GROUP SRL CUI: 15939400 | servicii | 79995100-6 | 04.07.2025 | 72,800 |
| Contract object: prelucrare arhivistica cu selectionare inclusa | ||||||
| DA38237264 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | MONTERO GROUP SRL CUI: 15939400 | furnizare | 79995100-6 | 30.05.2025 | 42,000 |
| Contract object: prelucrare arhivistica cu selectionare inclusa | ||||||
| DA38046230 | SPITALUL ORAS TGBUJOR CUI: 3346913 | MONTERO GROUP SRL CUI: 15939400 | furnizare | 44421780-8 | 07.05.2025 | 600 |
| Contract object: cutii protectie arhiva 15 cm (350x250x150 mm) | ||||||
| DA37158924 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | MONTERO GROUP SRL CUI: 15939400 | furnizare | 44421780-8 | 11.12.2024 | 900 |
| Contract object: cutii arhivare | ||||||
| DA37087752 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 | MONTERO GROUP SRL CUI: 15939400 | servicii | 79995100-6 | 04.12.2024 | 19,726 |
| Contract object: prelucrare arhivistica documente - selectionare inclusa, cutii si alte materiale | ||||||
| DA37078739 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | MONTERO GROUP SRL CUI: 15939400 | servicii | 79995100-6 | 03.12.2024 | 8,320 |
| Contract object: servicii de arhivare - legare si organizare dosare in cutii de arhiva | ||||||
| DA37078810 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | MONTERO GROUP SRL CUI: 15939400 | servicii | 79995100-6 | 03.12.2024 | 2,340 |
| Contract object: servicii de arhivare - legare si organizare dosare in cutii de arhiva | ||||||
| DA37072010 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | MONTERO GROUP SRL CUI: 15939400 | servicii | 79995100-6 | 02.12.2024 | 14,292 |
| Contract object: prelucrare arhivistica (cu selectionare si materiale incluse) | ||||||
| DA37070366 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | MONTERO GROUP SRL CUI: 15939400 | servicii | 79995100-6 | 02.12.2024 | 13,666 |
| Contract object: servicii arhivistice | ||||||
| DA36979966 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | MONTERO GROUP SRL CUI: 15939400 | servicii | 79995100-6 | 20.11.2024 | 17,080 |
| Contract object: prelucrare arhivistica documente - selectionare inclusa, cutii si alte materiale numar de referinta: | ||||||
| DA36516343 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | MONTERO GROUP SRL CUI: 15939400 | servicii | 79995100-6 | 16.09.2024 | 25,112 |
| Contract object: prelucrare arhivistica (cu selectionare si materiale incluse) | ||||||
| DA36332055 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | MONTERO GROUP SRL CUI: 15939400 | servicii | 79995100-6 | 26.08.2024 | 24,930 |
| Contract object: servicii depozitare arhiva a.f.d.j. - r.a. galati | ||||||
| DA36334962 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 | MONTERO GROUP SRL CUI: 15939400 | furnizare | 44421780-8 | 22.08.2024 | 150 |
| Contract object: cutii protectie arhiva 15 cm (350x250x150 mm) | ||||||
- 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