| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29901585 | ASOCIATIA GRUP DE ACTIUNE LOCALA ADA KALEH CUI: 36730820 | MONTERO GRUP SRL CUI: 22712379 | servicii | 79417000-0 | 07.02.2022 | 4,600 |
| Contract object: prestarea de servicii privind sanatatea si securitatea in munca si psi, prevenire si protectie | ||||||
| DA29894699 | ASOCIATIA GRUP DE ACTIUNE LOCALA MEHEDINTIUL DE SUD CUI: 36673598 | MONTERO GRUP SRL CUI: 22712379 | servicii | 79417000-0 | 07.02.2022 | 4,600 |
| Contract object: servicii de consultanta in domeniul securitatii | ||||||
| DA27297554 | COMUNA PONOARELE CUI: 6098316 | MONTERO GRUP SRL CUI: 22712379 | servicii | 79417000-0 | 27.01.2021 | 6,000 |
| Contract object: servicii de consultanta in domeniul securitatii | ||||||
| DA25084498 | ASOCIATIA GRUP DE ACTIUNE LOCALA MEHEDINTIUL DE SUD CUI: 36673598 | MONTERO GRUP SRL CUI: 22712379 | servicii | 79417000-0 | 19.02.2020 | 1,800 |
| Contract object: servicii de consultanta in domeniul securitatii | ||||||
| DA25070790 | ASOCIATIA GRUP DE ACTIUNE LOCALA MEHEDINTIUL DE SUD CUI: 36673598 | MONTERO GRUP SRL CUI: 22712379 | servicii | 79417000-0 | 19.02.2020 | 1,800 |
| Contract object: servicii de consultanta in domeniul securitatii | ||||||
| DA24938484 | ASOCIATIA GRUP DE ACTIUNE LOCALA ADA KALEH CUI: 36730820 | MONTERO GRUP SRL CUI: 22712379 | servicii | 79417000-0 | 30.01.2020 | 3,600 |
| Contract object: prestarea de servicii privind sanatate si securitatea in munca si psi, prevenire si protectie | ||||||
| DA22361816 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | MONTERO GRUP SRL CUI: 22712379 | servicii | 79417000-0 | 11.02.2019 | 40,000 |
| Contract object: servicii de consultanta in domeniul ssm | ||||||
| DA20491466 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | MONTERO GRUP SRL CUI: 22712379 | servicii | 66512000-2 | 05.06.2018 | 4,000 |
| Contract object: servicii de asigurare contra accidentelor si de asigurare de sanatate | ||||||
| DA20190402 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR MEHEDINTI CUI: 23539765 | MONTERO GRUP SRL CUI: 22712379 | servicii | 79417000-0 | 29.04.2018 | 19,200 |
| Contract object: servicii de consultanta in domeniul securitatii | ||||||
| DA20159526 | COMUNA PONOARELE CUI: 6098316 | MONTERO GRUP SRL CUI: 22712379 | servicii | 79417000-0 | 26.04.2018 | 500 |
| Contract object: servicii de consultatnta in domeniul securitatii | ||||||
- 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