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CUI: 15939400 SRL GALAȚI MUNICIPIUL GALATI Flagged by 1 indicators

MONTERO GROUP SRL

Registered: 26.11.2003 STR. PAUNULUI, 6 https://monterogroup.ro/

Total revenue

1.62 Mn.

46 client authorities · paid between 2018 and 2026

Direct purchases

1.56 Mn.

88 purchases

Offline purchases

63,699 RON

4 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

19.0%

Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI

National median: 30.2%

Ranked 32,203 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 3 largest CPV groups, out of 3; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 15,600 —— 15,600 1.0% 0.8% 2 2020
COMUNA GRIVITA CUI: 3126489 15,300 —— 15,300 0.9% 0.0% 1 2020
LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 15,000 —— 15,000 0.9% 0.5% 1 2021
SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 14,292 —— 14,292 0.9% 0.5% 1 2024
COMUNA CORNI CUI: 3437175 12,250 —— 12,250 0.8% 0.1% 1 2025
PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 — 12,150 — 12,150 0.8% 0.1% 1 2023
SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 11,700 —— 11,700 0.7% 0.5% 1 2020
COMUNA FOLTESTI CUI: 3126802 10,500 —— 10,500 0.7% 0.0% 1 2019
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 10,000 —— 10,000 0.6% 0.1% 1 2026
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 9,200 —— 9,200 0.6% 0.0% 2 2021–2022
DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 7,508 —— 7,508 0.5% 1.7% 2 2021
SCOALA GIMNAZIALA NR1 CUI: 23765061 7,500 —— 7,500 0.5% 0.5% 1 2020
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 6,750 —— 6,750 0.4% 0.3% 1 2019
TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 5,640 —— 5,640 0.4% 0.1% 1 2024
LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 5,600 —— 5,600 0.4% 0.1% 1 2023
TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 4,202 —— 4,202 0.3% 0.0% 1 2023
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 — 4,000 — 4,000 0.3% 0.1% 1 2019
SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 2,700 —— 2,700 0.2% 0.2% 1 2019
SCOALA GIMNAZIALA NR7 CUI: 29073760 2,550 —— 2,550 0.2% 0.3% 1 2019
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 900 —— 900 0.1% 0.0% 1 2023
LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 284 —— 284 0.0% 0.0% 2 2018–2020

26-46 of 46 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41006401 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 79995100-6 20.08.2026 30,000
servicii depozitare arhiva afdj - ra galati
DA40997074 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 79995100-6 14.08.2026 59,400
servicii arhivistice de prelucrare arhivistica cu selectionare inclusa/ 2026
DA40965835 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 79995100-6 10.08.2026 5,000
lucrare de selectionare/ 2017-2026
DA40887540 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 79995100-6 27.07.2026 58,185
prelucrare arhivistica cu selectionare si materiale incluse
DA40850016 COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 79995100-6 21.07.2026 8,264
lucrare de selectionare
DA40836819 SPITALUL ORAS TGBUJOR CUI: 3346913 44421780-8 16.07.2026 700
cutii protectie arhiva 15 cm (350x250x150 mm)
DA40718765 SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 79995100-6 29.06.2026 20,661
prelucrare arhivistica cu selectionare si materiale incluse
DA40423257 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 79995100-6 19.05.2026 10,000
servicii arhivistice prelucrare-selectionare
DA40118505 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 44421780-8 01.04.2026 1,750
cutii arhivare
DA39523948 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 79995100-6 12.12.2025 14,840
prelucrare arhivistica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2553809 COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 30193700-5 22.09.2025 420
cutii arhivare
DAN2553798 COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 79995100-6 22.09.2025 47,129
servicii prelucrare arhiva
DAN1913233 PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 79995100-6 02.05.2023 12,150
servicii arhivare
DAN1237448 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 79995100-6 12.02.2020 4,000
servicii de prelucrare arhivistica
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.
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.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
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/suppliers/15939400
  • /api/v1/suppliers/15939400/revenue
  • /api/v1/suppliers/15939400/scores
  • /api/v1/suppliers/15939400/benchmarks
  • /api/v1/red-flags/by-supplier/15939400
  • /api/v1/suppliers/15939400/years
  • /api/v1/suppliers/15939400/cpv
  • /api/v1/suppliers/15939400/clients
  • /api/v1/suppliers/15939400/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API