| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280144 | COMUNA REMETI CUI: 3695298 | UNIVALNET SRL CUI: 9820004 | servicii | 79930000-2 | 28.09.2026 | 50,000 |
| Contract object: servicii de intocmire documentatie tehnica sf pentru stocare - fondul pentru modernizare | ||||||
| DA41280205 | COMUNA REMETI CUI: 3695298 | ORIZONT SIGHETU MARMATIEI SRL CUI: 2204805 | furnizare | 44110000-4 | 28.09.2026 | 2,900 |
| Contract object: pachet materiale diverse | ||||||
| DA41256831 | COMUNA REMETI CUI: 3695298 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 30125100-2 | 24.09.2026 | 1,469 |
| Contract object: pachet tonere si papetarie | ||||||
| DA41149163 | COMUNA REMETI CUI: 3695298 | RUSZNAK VICTOR INTREPRINDERE INDIVIDUALA CUI: 41769126 | lucrari | 45232150-8 | 09.09.2026 | 12,200 |
| Contract object: lucrari de intretinere si reparatii a captarilor si a retelelor de apa | ||||||
| DA41148553 | COMUNA REMETI CUI: 3695298 | MAXIFER SRL CUI: 23836812 | lucrari | 45453000-7 | 09.09.2026 | 68,901 |
| Contract object: reparatii capitale la dispensarul uman din remeti | ||||||
| DA41147789 | COMUNA REMETI CUI: 3695298 | MAXIFER SRL CUI: 23836812 | lucrari | 45111291-4 | 09.09.2026 | 54,971 |
| Contract object: montare parapeti metalici pe strada carierei in remeti, com. remeti | ||||||
| DA41094441 | COMUNA REMETI CUI: 3695298 | GLOD-SAL SRL CUI: 23281096 | servicii | 90511000-2 | 03.09.2026 | 125,155 |
| Contract object: servicii de salubrizare | ||||||
| DA41094461 | COMUNA REMETI CUI: 3695298 | GLOD-SAL SRL CUI: 23281096 | servicii | 90514000-3 | 03.09.2026 | 12,245 |
| Contract object: servicii de salubrizare | ||||||
| DA41094482 | COMUNA REMETI CUI: 3695298 | GLOD-SAL SRL CUI: 23281096 | servicii | 90513000-6 | 03.09.2026 | 113,237 |
| Contract object: servicii de salubrizare | ||||||
| DA41086872 | COMUNA REMETI CUI: 3695298 | MFB NORDMANFOREST SRL CUI: 44536389 | servicii | 77211100-3 | 01.09.2026 | 8,670 |
| Contract object: exploatare forestiera | ||||||
| DA41070647 | COMUNA REMETI CUI: 3695298 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44110000-4 | 28.08.2026 | 2,643 |
| Contract object: materiale finisaje | ||||||
| DA41049642 | COMUNA REMETI CUI: 3695298 | EMOB DESIGNRO SRL CUI: 31118287 | furnizare | 39151000-5 | 26.08.2026 | 1,964 |
| Contract object: bancuta asteptare emb204 + bancuta asteptare emb205 | ||||||
| DA41018223 | COMUNA REMETI CUI: 3695298 | VODAFONE ROMANIA SA CUI: 8971726 | lucrari | 45310000-3 | 19.08.2026 | 747,019 |
| Contract object: modernizarea si eficientizarea sistemului de iluminat public, in comuna remeti, judetul maramures | ||||||
| DA40956282 | COMUNA REMETI CUI: 3695298 | GLOBAL DISTRIBUTION CO SRL CUI: 49488959 | furnizare | 39831240-0 | 07.08.2026 | 448 |
| Contract object: pachet cu produse de curatenie si igiena | ||||||
| DA40925200 | COMUNA REMETI CUI: 3695298 | IZA ELECTRO CONSTRUCT SRL CUI: 36977147 | lucrari | 45310000-3 | 04.08.2026 | 2,000 |
| Contract object: reparatii corpuri iluminat public | ||||||
| DA40919382 | COMUNA REMETI CUI: 3695298 | ACORD PLUS SRL CUI: 16087390 | furnizare | 44160000-9 | 31.07.2026 | 1,106 |
| Contract object: set 7 buc - adaptor compresiune pehd filetat cu flansa, 90 mm x 4 inch fi, pn16 poelsan | ||||||
| DA40918842 | COMUNA REMETI CUI: 3695298 | WOODEX SRL CUI: 6432687 | servicii | 77230000-1 | 31.07.2026 | 10,024 |
| Contract object: pachet servicii exploatare forestiera | ||||||
| DA40910548 | COMUNA REMETI CUI: 3695298 | MFB NORDMANFOREST SRL CUI: 44536389 | servicii | 77211100-3 | 30.07.2026 | 9,454 |
| Contract object: exploatare forestiera | ||||||
| DA40831514 | COMUNA REMETI CUI: 3695298 | MAXIFER SRL CUI: 23836812 | lucrari | 45111291-4 | 15.07.2026 | 31,350 |
| Contract object: montare parapeti metalici pe strada caminului in remeti, com. remeti | ||||||
| DA40788765 | COMUNA REMETI CUI: 3695298 | RUSZNAK VICTOR INTREPRINDERE INDIVIDUALA CUI: 41769126 | lucrari | 45233142-6 | 08.07.2026 | 38,125 |
| Contract object: lucrari de reparatii la drumul horb in com. remeti | ||||||
| DA40781224 | COMUNA REMETI CUI: 3695298 | IMPERIO TRADE LTD SRL CUI: 8099113 | furnizare | 44411000-4 | 08.07.2026 | 10,303 |
| Contract object: diverse | ||||||
| DA40693790 | COMUNA REMETI CUI: 3695298 | ATLAS SPORT SRL CUI: 31806715 | furnizare | 37535250-4 | 24.06.2026 | 4,399 |
| Contract object: echipamente joaca pe arc | ||||||
| DA40675642 | COMUNA REMETI CUI: 3695298 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.06.2026 | 1,350 |
| Contract object: pachet 104424026 - jardiniera | ||||||
| DA40675678 | COMUNA REMETI CUI: 3695298 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.06.2026 | 2,919 |
| Contract object: pachet 104424123 - banca | ||||||
| DA40642657 | COMUNA REMETI CUI: 3695298 | GAZONUL SRL CUI: 13238145 | furnizare | 03110000-5 | 16.06.2026 | 5,880 |
| Contract object: gazon rulou natural | ||||||
- 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