| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40706810 | COMUNA MARGAU CUI: 4426220 | MONTELI COM IMPEX SRL CUI: 234745 | furnizare | 30192700-8 | 25.06.2026 | 3,178 |
| Contract object: pachet articole de papetarie si birotica | ||||||
| DA40706716 | COMUNA MARGAU CUI: 4426220 | MONTELI COM IMPEX SRL CUI: 234745 | furnizare | 39831240-0 | 25.06.2026 | 2,360 |
| Contract object: pachet produse de curatenie | ||||||
| DA40301972 | COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 | MONTELI COM IMPEX SRL CUI: 234745 | furnizare | 19640000-4 | 04.05.2026 | 1,870 |
| Contract object: materiale curatenie | ||||||
| DA39920207 | COMUNA MARGAU CUI: 4426220 | MONTELI COM IMPEX SRL CUI: 234745 | furnizare | 39831240-0 | 02.03.2026 | 662 |
| Contract object: pachet produse de curatenie | ||||||
| DA39525950 | COMUNA MARGAU CUI: 4426220 | MONTELI COM IMPEX SRL CUI: 234745 | furnizare | 30197644-2 | 12.12.2025 | 2,396 |
| Contract object: pachet papetarie | ||||||
| DA38950782 | UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | MONTELI COM IMPEX SRL CUI: 234745 | furnizare | 39830000-9 | 25.09.2025 | 873 |
| Contract object: naftalina plic | ||||||
| DA38778366 | COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 | MONTELI COM IMPEX SRL CUI: 234745 | furnizare | 39831240-0 | 02.09.2025 | 1,659 |
| Contract object: materiale curatenie | ||||||
| DA38681339 | COMUNA MARGAU CUI: 4426220 | MONTELI COM IMPEX SRL CUI: 234745 | furnizare | 30192700-8 | 12.08.2025 | 1,329 |
| Contract object: pachet papetarie si birotica | ||||||
| DA38681370 | COMUNA MARGAU CUI: 4426220 | MONTELI COM IMPEX SRL CUI: 234745 | furnizare | 39831240-0 | 12.08.2025 | 383 |
| Contract object: pachet produse de curatenie | ||||||
| DA38376694 | COMUNA MARGAU CUI: 4426220 | MONTELI COM IMPEX SRL CUI: 234745 | furnizare | 30192700-8 | 20.06.2025 | 1,275 |
| Contract object: pachet papetarie si consumabile | ||||||
| DA37858103 | COMUNA MARGAU CUI: 4426220 | MONTELI COM IMPEX SRL CUI: 234745 | furnizare | 39831240-0 | 09.04.2025 | 242 |
| Contract object: pachet produse de curatenie | ||||||
| DA37858285 | COMUNA MARGAU CUI: 4426220 | MONTELI COM IMPEX SRL CUI: 234745 | furnizare | 30192700-8 | 09.04.2025 | 1,050 |
| Contract object: hartie xerox - a4 - | ||||||
| DA37334769 | COMUNA MARGAU CUI: 4426220 | MONTELI COM IMPEX SRL CUI: 234745 | furnizare | 39831240-0 | 21.01.2025 | 419 |
| Contract object: pachet curatenie | ||||||
| DA37334723 | COMUNA MARGAU CUI: 4426220 | MONTELI COM IMPEX SRL CUI: 234745 | furnizare | 30192700-8 | 21.01.2025 | 2,030 |
| Contract object: pachet papetarie | ||||||
| DA36961730 | COMUNA MARGAU CUI: 4426220 | MONTELI COM IMPEX SRL CUI: 234745 | furnizare | 30192700-8 | 19.11.2024 | 869 |
| Contract object: pachet papetarie | ||||||
| DA36383851 | COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 | MONTELI COM IMPEX SRL CUI: 234745 | furnizare | 39831240-0 | 29.08.2024 | 1,825 |
| Contract object: saci menaj | ||||||
| DA34697108 | COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 | MONTELI COM IMPEX SRL CUI: 234745 | furnizare | 39831240-0 | 14.12.2023 | 700 |
| Contract object: saci menaj | ||||||
| DA33931675 | COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 | MONTELI COM IMPEX SRL CUI: 234745 | furnizare | 39831240-0 | 04.09.2023 | 2,590 |
| Contract object: materiale curatenie | ||||||
| DA32672078 | COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 | MONTELI COM IMPEX SRL CUI: 234745 | furnizare | 39831240-0 | 28.02.2023 | 720 |
| Contract object: saci menajeri | ||||||
| DA31545969 | SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 | MONTELI COM IMPEX SRL CUI: 234745 | furnizare | 44411720-7 | 04.10.2022 | 141 |
| Contract object: sanitare | ||||||
| DA31176881 | SCOALA GIMNAZIALA MIHAI EMINESCU NASAUD CUI: 13726553 | MONTELI COM IMPEX SRL CUI: 234745 | furnizare | 39831240-0 | 12.08.2022 | 1,887 |
| Contract object: produse de curatenie | ||||||
| DA30887073 | LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 | MONTELI COM IMPEX SRL CUI: 234745 | furnizare | 39831240-0 | 24.06.2022 | 9,012 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA30631836 | COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 | MONTELI COM IMPEX SRL CUI: 234745 | furnizare | 39831240-0 | 18.05.2022 | 1,568 |
| Contract object: saci menajeri | ||||||
| DA29636354 | LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 | MONTELI COM IMPEX SRL CUI: 234745 | furnizare | 39831240-0 | 21.12.2021 | 9,824 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA29354511 | LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 | MONTELI COM IMPEX SRL CUI: 234745 | furnizare | 39831240-0 | 23.11.2021 | 15,406 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
- 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